36 As needed Lobbying Disclosure Act NMCARS As occurring DPAP As occurring DASN(AP) via to Violations 5203.806 RDAJ&As@navy.mil 37 As needed Contractor Poor Performance NMCARS Within 5 days Department of the after issuance Navy (DON) of cure or Acquisition Integrity show cause Office (AIO) notice 38 As needed Debarment NMCARS As occurring Assistant General As occurring DASN(AP) via email to Reports/Suspension Reports 5209.406-3(4) Counsel RDAJ&As@navy.mil a (Acquisition copy of documentation Integrity) submitted to AGC(AI) 39 As needed Determination for exception to NMCARS Prior to DPAP to DASN(AP) via email to the requirement for Item 5211.274-2 contract contract RDAJ&As@navy.mil Unique Identification. award award. Note: D&F executed by: CAE for ACAT I, HCA for all others 40 As needed Business Case Analysis Part 1 NMCARS Not Not applicable Not applicable DASN(AP) via email to for GWACs, interagency 5213.303-2 applicable agreements. NMCARS 5217.502-1(c) 41 As needed Truth in NegotiationsAct NMCARS Not Not applicable Prior to waiver DASN(AP) via email to (TINA) waivers >$15M applicable. approval RDAJ&As@navy.mil 42 As needed TINA Waiver Requests in NMCARS Not Not applicable Prior to DASN(AP) via email to excess of $100M applicable contract RDAPolicy@navy.mil award. 43 As needed NDAA Section 808 Exception NMCARS Not Not applicable to DASN(AP) via email to Approval Note: 5216.102 applicable contract award RDAJ&As@navy.mil Report expires at the end of or order FY13. issuance # REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO DUE DATE ORGANIZATION DUE DATE
36 As needed Lobbying Disclosure Act Violations NMCARS 5203.806 As occurring DPAP As occurring DASN(AP) via to RDAJ&As@navy.mil 37 As needed Contractor Poor Performance NMCARS Within 5 days after issuance of cure or show cause notice Department of the Navy (DON) Acquisition Integrity Office (AIO) 38 As needed Debarment Reports/Suspension Reports NMCARS 5209.406-3(4) As occurring Assistant General Counsel (Acquisition Integrity) As occurring DASN(AP) via email to RDAJ&As@navy.mil a copy of documentation submitted to AGC(AI) 39 As needed Determination for exception to the requirement for Item Unique Identification. Note: D&F executed by: CAE for ACAT I, HCA for all others NMCARS 5211.274-2 Prior to contract award DPAP to contract award. DASN(AP) via email to RDAJ&As@navy.mil 40 As needed Business Case Analysis Part 1 for GWACs, interagency agreements. NMCARS 5213.303-2 NMCARS 5217.502-1(c) Not applicable Not applicable Not applicable DASN(AP) via email to 41 As needed Truth in NegotiationsAct (TINA) waivers >$15M NMCARS Not applicable. Not applicable Prior to waiver approval DASN(AP) via email to RDAJ&As@navy.mil 42 As needed TINA Waiver Requests in excess of $100M NMCARS Not applicable Not applicable Prior to contract award. DASN(AP) via email to RDAPolicy@navy.mil 43 As needed NDAA Section 808 Exception Approval Note: Report expires at the end of FY13. NMCARS 5216.102 Not applicable Not applicable to contract award or order issuance DASN(AP) via email to RDAJ&As@navy.mil # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE ORGANIZATION DASN(AP) DUE DATE SUBMISSION TO