E7-2210. Defense Federal Acquisition Regulation Supplement; Aviation Into-Plane Reimbursement Card (DFARS Case 2006-D017)
-
Start Preamble
AGENCY:
Defense Acquisition Regulations System, Department of Defense (DoD).
ACTION:
Final rule.
SUMMARY:
DoD has issued a final rule amending the Defense Federal Acquisition Regulation Supplement (DFARS) to update text pertaining to DoD fuel card programs. The rule addresses use of the Aviation Into-plane Reimbursement card for purchases of aviation fuel and oil.
EFFECTIVE DATE:
February 12, 2007.
Start Further InfoFOR FURTHER INFORMATION CONTACT:
Mr. Gary Delaney, Defense Acquisition Regulations System, OUSD(AT&L)DPAP(DARS), IMD 3C132, 3062 Defense Pentagon, Washington, DC 20301-3062. Telephone (703) 602-8384; facsimile (703) 602-0350. Please cite DFARS Case 2006-D017.
End Further Info End Preamble Start Supplemental InformationSUPPLEMENTARY INFORMATION:
A. Background
DoD uses the Aviation Into-plane Reimbursement (AIR) card for purchases of aviation fuel and oil at commercial airport facilities. The AIR card is a centrally-billed, Government commercial purchase card that is an alternative to use of the Standard Form 44, Purchase Order-Invoice-Voucher. This final rule amends DFARS 213.306 to address use of the AIR card. In addition, the rule amends DFARS 213.301 to clarify that DoD has multiple fuel card programs.
DoD published a proposed rule at 71 FR 34867 on June 16, 2006. DoD received no comments on the proposed rule and has adopted the proposed rule as a final rule without change.
This rule was not subject to Office of Management and Budget review under Executive Order 12866, dated September 30, 1993.
B. Regulatory Flexibility Act
DoD certifies that this final rule will not have a significant economic impact on a substantial number of small entities within the meaning of the Regulatory Flexibility Act, 5 U.S.C. 601, et seq., because the Aviation Into-plane Reimbursement card is an alternative to use of the Standard Form 44, Purchase Order-Invoice-Voucher, designed primarily for on-the-spot, over-the-counter purchases while away from the purchasing office or at isolated activities.
C. Paperwork Reduction Act
The Paperwork Reduction Act does not apply, because the rule does not impose any information collection requirements that require the approval of the Office of Management and Budget under 44 U.S.C. 3501, et seq.
Start List of SubjectsList of Subjects in 48 CFR Part 213
- Government procurement
Michele P. Peterson,
Editor, Defense Acquisition Regulations System.
Therefore, 48 CFR Part 213 is amended as follows:
End Amendment Part Start PartPART 213—SIMPLIFIED ACQUISITION PROCEDURES
End Part Start Amendment Part1. The authority citation for 48 CFR Part 213 continues to read as follows:
End Amendment Part[Amended]2. Section 213.301 is amended in paragraph (4), in the second sentence, by removing “program” and adding in its place “programs”.
End Amendment Part Start Amendment Part3. Section 213.306 is amended by revising paragraph (a)(1)(A) to read as follows:
End Amendment PartSF 44, Purchase Order-Invoice-Voucher.(a)(1) * * *
(A) Aviation fuel and oil. The Aviation Into-plane Reimbursement (AIR) card may be used instead of an SF 44 for aviation fuel and oil (see http://www.desc.dla.mil);
* * * * *[FR Doc. E7-2210 Filed 2-9-07; 8:45 am]
BILLING CODE 5001-08-P
Document Information
- Effective Date:
- 2/12/2007
- Published:
- 02/12/2007
- Department:
- Defense Acquisition Regulations System
- Entry Type:
- Rule
- Action:
- Final rule.
- Document Number:
- E7-2210
- Dates:
- February 12, 2007.
- Pages:
- 6484-6484 (1 pages)
- RINs:
- 0750-AF42
- Topics:
- Government procurement
- PDF File:
- e7-2210.pdf
- CFR: (2)
- 48 CFR 213.301
- 48 CFR 213.306