Defense Federal Acquisition Regulation Supplement (DFARS) Part 232, Contract Financing, and the clauses at DFARS 252.232-7002 Progress Payments for Foreign Military...
ICR 201901-0704-003
OMB: 0704-0321
Federal Form Document
⚠️ Notice: This information collection may be outdated. More recent filings for OMB 0704-0321 can be found here:
Defense Federal Acquisition
Regulation Supplement (DFARS) Part 232, Contract Financing, and the
clauses at DFARS 252.232-7002 Progress Payments for Foreign
Military...
This information collection requires a
contractor whose contract includes Foreign Military Sales (FMS)
requirements and progress payments type of financing, to submit
progress payment requests with supporting schedules that clearly
distinguishes the contract's FMS requirements from U.S. contract
requirements.
US Code:
22
USC 2762 Name of Law: Arms Export Control Act
The estimate of public burden
hours is increased as a result of using the most recent data
available in the FPDS. The average number of respondents and
contract awards for this submission is based on FPDS data for FY
2015 – 2018, which is 144 unique DUNS contractors representing 360
contract actions on an annual basis. These 360 contract actions
would each require 12 monthly reports during the year, which equals
4,320 responses that are required. In addition, current wage rates
from OPM for GS-employee equivalents were used.
On behalf of this Federal agency, I certify that
the collection of information encompassed by this request complies
with 5 CFR 1320.9 and the related provisions of 5 CFR
1320.8(b)(3).
The following is a summary of the topics, regarding
the proposed collection of information, that the certification
covers:
(i) Why the information is being collected;
(ii) Use of information;
(iii) Burden estimate;
(iv) Nature of response (voluntary, required for a
benefit, or mandatory);
(v) Nature and extent of confidentiality; and
(vi) Need to display currently valid OMB control
number;
If you are unable to certify compliance with any of
these provisions, identify the item by leaving the box unchecked
and explain the reason in the Supporting Statement.