49788 Federal Register / Vol. 82, No. 207 / Friday, October 27, 2017 / Notices 

ADDRESSES: Committee for Purchase 

From People Who Are Blind or Severely 

Disabled, 1401 S. Clark Street, Suite 

715, Arlington, Virginia 22202–4149. 

FOR FURTHER INFORMATION CONTACT: 

Amy B. Jensen, Telephone: (703) 603– 

7740, Fax: (703) 603–0655, or email 

CMTEFedReg@AbilityOne.gov. 

SUPPLEMENTARY INFORMATION: 

Deletions 

On 9/22/2017 (F.R. Vol. 82, No. 183), 

the Committee for Purchase From 

People Who Are Blind or Severely 

Disabled published notice of proposed 

deletions from the Procurement List. 

After consideration of the relevant 

matter presented, the Committee has 

determined that the products and 

services listed below are no longer 

suitable for procurement by the Federal 

Government under 41 U.S.C. 8501–8506 

and 41 CFR 51–2.4. 

Regulatory Flexibility Act Certification 

I certify that the following action will 

not have a significant impact on a 

substantial number of small entities. 

The major factors considered for this 

certification were: 

1. The action will not result in 

additional reporting, recordkeeping or 

other compliance requirements for small 

entities. 

2. The action may result in 

authorizing small entities to furnish the 

products and service to the Government. 

3. There are no known regulatory 

alternatives which would accomplish 

the objectives of the Javits-WagnerO’Day Act (41 U.S.C. 8501–8506) in 

connection with the products and 

service deleted from the Procurement 

List. 

End of Certification 

Accordingly, the following products 

and service are deleted from the 

Procurement List: 

Products 

NSNs—Product Names: 

5340–00–477–3700—Strap, Webbing 

5340–00–992–9254—Cover, Protective 

Mandatory Source of Supply: Huntsville 

Rehabilitation Foundation, Huntsville, 

AL 

Contracting Activity: DLA Troop Support, 

Philadelphia, PA 

7520–00–285–3143—Wood Filing Box—3′′ 

x 5′′ Cards, 3′′ Capacity, Light Oak 

7520–00–285–3144—Wood Filing Box—3′′ 

x 5′′ Cards, 3′′ Capacity, Walnut 

7520–00–285–3145—Wood Filing Box—3′′ 

x 5′′ Cards, 9′′ Capacity, Walnut 

7520–00–285–3146—Wood Filing Box—5′′ 

x 8′′ Cards, 9′′ Capacity, Walnut 

7520–00–285–3147—Wood Filing Box—3′′ 

x 5′′ Cards, 9′′ Capacity, Light Oak 

7520–00–285–3148—Wood Filing Box—5′′ 

x 8′′ Cards, 9′′ Capacity, Light Oak 

Mandatory Source of Supply: Napa Valley 

PSI, Inc., Napa, CA 

Contracting Activity: GSA/FSS OFC SUP 

CTR—Paper Products, New York, NY 

7045–01–470–3011—Data Cartridge, 

Travan 

Mandatory Source of Supply: North Central 

Sight Services, Inc., Williamsport, PA 

Contracting Activity: DLA Troop Support, 

Philadelphia, PA 

6532–00–149–0327—Trousers, Operating, 

Surgical 

6532–00–149–0328—Trousers, Operating, 

Surgical 

6532–00–149–0329—Trousers, Operating, 

Surgical 

6532–00–149–0330—Trousers, Operating, 

Surgical 

Mandatory Source of Supply: Human 

Technologies Corporation, Utica, NY 

Contracting Activity: DLA Troop Support, 

Philadelphia, PA 

Service 

Service Type/Location: GSA, Southwest 

Supply Center: 819 Taylor Street, Fort 

Worth, TX 

Mandatory Source of Supply: Expanco, Inc., 

Fort Worth, TX 

Contracting Activity: Federal Acquisition 

Service, GSA/FSS Greater Southwest 

Acquisition Ctr (7FCO), Fort Worth, TX 

Patricia Briscoe, 

Deputy Director, Business Operations (Pricing 

and Information Management). 

[FR Doc. 2017–23405 Filed 10–26–17; 8:45 am] 

BILLING CODE 6353–01–P 

COMMITTEE FOR PURCHASE FROM 

PEOPLE WHO ARE BLIND OR 

SEVERELY DISABLED 

Procurement List; Proposed Additions 

and Deletion 

AGENCY: Committee for Purchase From 

People Who Are Blind or Severely 

Disabled. 

ACTION: Proposed Additions to and 

Deletion from the Procurement List. 

SUMMARY: The Committee is proposing 

to add product and service to the 

Procurement List that will be furnished 

by nonprofit agencies employing 

persons who are blind or have other 

severe disabilities, and deletes product 

previously furnished by such agencies. 

DATES: Comments must be received on 

or before 11/26/2017. 

ADDRESSES: Committee for Purchase 

from People Who Are Blind or Severely 

Disabled, 1401 S. Clark Street, Suite 

715, Arlington, Virginia 22202–4149. 

FOR FURTHER INFORMATION CONTACT: 

Amy B. Jensen, Telephone: (703) 603– 

7740, Fax: (703) 603–0655, or email 

CMTEFedReg@AbilityOne.gov. 

SUPPLEMENTARY INFORMATION: This 

notice is published pursuant to 41 

U.S.C. 8503 (a)(2) and 41 CFR 51–2.3. Its 

purpose is to provide interested persons 

an opportunity to submit comments on 

the proposed actions. 

Additions 

If the Committee approves the 

proposed additions, the entities of the 

Federal Government identified in this 

notice will be required to procure the 

product and service listed below from 

nonprofit agencies employing persons 

who are blind or have other severe 

disabilities. 

The following product and service are 

proposed for addition to the 

Procurement List for production by the 

nonprofit agencies listed: 

Product 

NSN—Product Name: 2540–00–678–3469— 

Chock, Wheel-Track, Wood, 9.5′′ x 8′′ 

Mandatory Source of Supply: NewView 

Oklahoma, Inc., Oklahoma City, OK 

Contracting Activity: Defense Logistics 

Agency, DLA Land and Maritime 

Mandatory for 100% of the requirement of 

the Department of Defense 

Service 

Service Type/Location: Janitorial Service, 

Federal Aviation Administration, Albany 

System Service Center, Albany ATCT & 

Base Building, Albany, GA 

NPA: Power Works Industries, Inc., 

Columbus, GA 

Contracting Activity: Federal Aviation 

Administration, Albany, GA 

Deletions 

The following product is proposed for 

deletion from the Procurement List: 

Products 

NSN—Product Name: 5340–01–259–4151— 

Clamp, Loop AQL Inspection 

Mandatory Source of Supply: Provail, Seattle, 

WA 

Contracting Activity: DLA Troop Support, 

Philadelphia, PA 

Patricia Briscoe, 

Deputy Director, Business Operations (Pricing 

and Information Management). 

[FR Doc. 2017–23406 Filed 10–26–17; 8:45 am] 

BILLING CODE 6353–01–P 

DEPARTMENT OF DEFENSE 

Defense Acquisition Regulations 

System 

[Docket DARS–2017–0009; OMB Control 

Number 0704–0245] 

Submission for OMB Review; 

Comment Request 

AGENCY: Defense Acquisition 

Regulations System, Department of 

Defense (DoD). 

ACTION: Notice. 


asabaliauskas on DSKBBXCHB2PROD with NOTICES
Federal Register / Vol. 82, No. 207 / Friday, October 27, 2017 / Notices 49789 

SUMMARY: The Defense Acquisition 

Regulations System has submitted to 

OMB for clearance, the following 

proposal for collection of information 

under the provisions of the Paperwork 

Reduction Act. 

DATES: Consideration will be given to all 

comments received by November 27, 

2017. 

SUPPLEMENTARY INFORMATION: 

Title and OMB Number: Defense 

Federal Acquisition Regulation 

Supplement (DFARS) Part 247, 

Transportation, and related clauses at 

DFARS 252.247; OMB Control Number 

0704–0245. 

Type of Request: Revision of a 

currently approved collection. 

Affected Public: Businesses or other 

for-profit and not-for-profit institutions. 

Respondent’s Obligation: Required to 

obtain or retain benefits. 

Reporting Frequency: On occasion. 

Number of Respondents: 33,372. 

Responses per Respondent: 12.57, 

approximately. 

Annual Responses: 419,537. 

Average Hours per Response: .4, 

approximately. 

Annual Burden Hours: 168,496. 

Needs and Uses: DoD contracting 

officers use this information to verify 

that prospective contractors have 

adequate insurance prior to award of 

stevedoring contracts; to provide 

appropriate price adjustments to 

stevedoring contracts; to assist the 

Maritime Administration in monitoring 

compliance with requirements for use of 

U.S.-flag vessels in accordance with the 

Cargo Preference Act of 1904 (10 U.S.C. 

2631); and to provide appropriate and 

timely shipping documentation and 

instructions. 

OMB Desk Officer: Ms. Jasmeet 

Seehra. 

Comments and recommendations on 

the proposed information collection 

should be sent to Ms. Jasmeet Seehra, 

DoD Desk Officer, at Oira_submission@

omb.eop.gov. Please identify the 

proposed information collection by DoD 

Desk Officer and the Docket ID number 

and title of the information collection. 

You may also submit comments, 

identified by docket number and title, 

by the following method: 

Federal eRulemaking Portal: http://

www.regulations.gov. Follow the 

instructions for submitting comments. 

DoD Clearance Officer: Mr. Frederick 

C. Licari. 

Written requests for copies of the 

information collection proposal should 

be sent to Mr. Licari at: WHS/ESD 

Directives Division, 4800 Mark Center 

Drive, 2nd Floor, East Tower, Suite 

03F09, Alexandria, VA 22350–3100. 

Jennifer L. Hawes, 

Editor, Defense Acquisition Regulations 

System. 

[FR Doc. 2017–23396 Filed 10–26–17; 8:45 am] 

BILLING CODE 5001–06–P 

DEPARTMENT OF DEFENSE 

Defense Acquisition Regulations 

System 

[Docket DARS–2017–0008; OMB Control 

Number 0704–0497] 

Submission for OMB Review; 

Comment Request 

AGENCY: Defense Acquisition 

Regulations System, Department of 

Defense (DoD). 

ACTION: Notice. 

SUMMARY: The Defense Acquisition 

Regulations System has submitted to 

OMB for clearance, the following 

proposal for collection of information 

under the provisions of the Paperwork 

Reduction Act. 

DATES: Consideration will be given to all 

comments received by November 27, 

2017. 

FOR FURTHER INFORMATION CONTACT: Mr. 

Mark Gomersall, 571–372–6099. 

SUPPLEMENTARY INFORMATION: 

Title and OMB Number: Defense 

Federal Acquisition Regulation 

Supplement (DFARS) Part 15 

Negotiation; OMB Control Number 

0704–0497. 

Type of Request: Revision of a 

currently approved collection. 

Affected Public: Businesses or other 

for-profit and not-for-profit institutions. 

Respondent’s Obligation: Required to 

obtain or retain benefits. 

Reporting Frequency: On Occasion. 

Number of Respondents: 277. 

Responses per Respondent: 1. 

Annual Responses: 277. 

Average Burden per Response: 4 

hours. 

Annual Burden Hours: 1,108. 

Needs and Uses: Defense Federal 

Acquisition Regulation Supplement 

(DFARS) 215.403–5 provides 

contractors with guidance for the 

submittal of forward pricing rate 

proposals, and includes a checklist for 

contractors to use in preparing their 

proposals. The checklist is submitted to 

DoD with the forward pricing rate 

proposal. 

OMB Desk Officer: Ms. Jasmeet 

Seehra. 

Comments and recommendations on 

the proposed information collection 

should be sent to Ms. Jasmeet Seehra, 

DoD Desk Officer, at Oira_submission@

omb.eop.gov. Please identify the 

proposed information collection by DoD 

Desk Officer and the Docket ID number 

and title of the information collection. 

You may also submit comments, 

identified by docket number and title, 

by the following method: 

Federal eRulemaking Portal: http://

www.regulations.gov. Follow the 

instructions for submitting comments. 

DoD Clearance Officer: Mr. Frederick 

C. Licari. 

Written requests for copies of the 

information collection proposal should 

be sent to Mr. Licari at: WHS/ESD 

Directives Division, 4800 Mark Center 

Drive, 2nd Floor, East Tower, Suite 

03F09, Alexandria, VA 22350–3100. 

Jennifer L. Hawes, 

Editor, Defense Acquisition Regulations 

System. 

[FR Doc. 2017–23397 Filed 10–26–17; 8:45 am] 

BILLING CODE 5001–06–P 

DEPARTMENT OF DEFENSE 

Office of the Secretary 

[Transmittal No. 17–26] 

Arms Sales Notification 

AGENCY: Defense Security Cooperation 

Agency, Department of Defense. 

ACTION: Arms sales notice. 

SUMMARY: The Department of Defense is 

publishing the unclassified text of an 

arms sales notification. 

FOR FURTHER INFORMATION CONTACT: 

Pamela Young, (703) 697–9107, 

pamela.a.young14.civ@mail.mil or 

Kathy Valadez, (703) 697–9217, 

kathy.a.valadez.civ@mail.mil; DSCA/ 

DSA–RAN. 

SUPPLEMENTARY INFORMATION: This 

36(b)(1) arms sales notification is 

published to fulfill the requirements of 

section 155 of Public Law 104–164 

dated July 21, 1996. The following is a 

copy of a letter to the Speaker of the 

House of Representatives, Transmittal 

17–26 with attached Policy Justification 

and Sensitivity of Technology. 

Dated: October 24, 2017. 

Aaron Siegel, 

Alternate OSD Federal Register Liaison 

Officer, Department of Defense. 

BILLING CODE 5001–06–P 


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