37 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) 38 As needed Determination for exception to NMCARS Prior to DPAP Prior 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 39 As needed Business Case Analysis Part 1 NMCARS Not Not applicable Not applicable DASN(AP) via to for GWACs, interagency 5213.303-2 applicable RDAJ&As@navy.mil agreements. NMCARS 5217.502-1(c) 40 As needed Truth in Negotiations Act NMCARS Not Not applicable Prior to waiver DASN(AP) via to (TINA) waivers >$15M applicable. approval RDAJ&As@navy.mil 41 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. 42 As needed NDAA Section 808 Exception NMCARS Not Not applicable Prior to DASN(AP) via email to Approval 5216.102 applicable contract award RDAJ&As@navy.mil Note: Report expires at the or order end of FY13. issuance 43 As needed HCA approved D&F for NMCARS Not Not applicable Within 15 days DASN(AP) via email to ACAT I programs using CPAF 5216.401(d) applicable of approval by RDAJ&As@navy.mil incentive contract type HCA # REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO DUE DATE ORGANIZATION DUE DATE 44 As needed HCA approved D&F for NMCARS Not Not applicable Within 30 days DASN(AP) via email to I programs valued at 5216.401(d) applicable of approval by RDAJ&As@navy.mil $50M or greater using CPAF HCA incentive contract type
37 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) 38 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 Prior to contract award. DASN(AP) via email to RDAJ&As@navy.mil 39 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 to RDAJ&As@navy.mil 40 As needed Truth in Negotiations Act (TINA) waivers >$15M NMCARS Not applicable. Not applicable Prior to waiver approval DASN(AP) via to RDAJ&As@navy.mil 41 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 42 As needed NDAA Section 808 Exception Approval Note: Report expires at the end of FY13. NMCARS 5216.102 Not applicable Not applicable Prior to contract award or order issuance DASN(AP) via email to RDAJ&As@navy.mil 43 As needed HCA approved D&F for ACAT I programs using CPAF incentive contract type NMCARS 5216.401(d) Not applicable Not applicable Within 15 days of approval by HCA DASN(AP) via email to RDAJ&As@navy.mil # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE ORGANIZATION DASN(AP) DUE DATE SUBMISSION TO 44 As needed HCA approved D&F for I programs valued at $50M or greater using CPAF incentive contract type NMCARS 5216.401(d) Not applicable Not applicable Within 30 days of approval by HCA DASN(AP) via email to RDAJ&As@navy.mil