LI # REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO DUE DATE ORGANIZATION DUE DATE 10 Annual Report of Contract Data for NMCARS 30-Oct DPAP 26-Oct DASN(AP) via email to Multi-Year contracts with 5216.203-4(S-90) RDAJ&As@navy.mil Economic Price Adjustment clauses. 11 Annual DoE WFO Order Compliance NMCARS 31-Dec DPAP 15-Dec DASN(AP) via email to Assessment Results RDAJ&As@navy.mil 12 Annual Nondefense Agency NMCARS Within 30 DPAP Within 40 DASN(AP) via to Certifications Report 5217.703(c) days of the days of the RDAJ&As@navy.mil beginning of beginning of the fiscal year the fiscal year 13 Annual COTS End Items Report for NMCARS 31-Oct DPAP 15-Oct DASN(AP) via to contracts valued at $5M or 5225.7003(b)(2)(ii) RDAJ&As@navy.mil more (including task orders/ delivery orders) PER ITEM 14 Annual Cost Accounting Standards NMCARS 30-Nov DPAP 15 Nov DASN(AP) via email Waivers over $15M 5230.201-5(e) RDAJ&As@navy.mil 15 Annual Service Requirements NMCARS Not Not applicable 120 days after DASN(AP) via email Review Board Action Item 5237.191(b) applicable completion of RDAJ&As@navy.mil Correction POAM SRRB 16 Annual Service Requirements NMCARS Not Not applicable 30 days after DASN(AP) via email Review Final Analysis 5237.191(c) applicable completion of RDAJ&As@navy.mil SRRB 17 Annual Review of Contracts ASN RDA memo Not Not applicable By Request DASN(AP) via email to Involving Combat and of applicable annually RDAJ&As@navy.mil “Acquisition Security Force Training Combat and Security Related Training" 25 Nov 2009 LI REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DASN(AP) DUE SUBMISSION TO # DUE DATE DUE DATE
LI # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE ORGANIZATION DASN(AP) DUE DATE SUBMISSION TO 10 Annual Report of Contract Data for Multi-Year contracts with Economic Price Adjustment clauses. NMCARS 5216.203-4(S-90) 30-Oct DPAP 26-Oct DASN(AP) via email to RDAJ&As@navy.mil 11 Annual DoE WFO Order Compliance Assessment Results NMCARS 31-Dec DPAP 15-Dec DASN(AP) via email to RDAJ&As@navy.mil 12 Annual Nondefense Agency Certifications Report NMCARS 5217.703(c) Within 30 days of the beginning of the fiscal year DPAP Within 40 days of the beginning of the fiscal year DASN(AP) via to RDAJ&As@navy.mil 13 Annual COTS End Items Report for contracts valued at $5M or more (including task orders/ delivery orders) PER ITEM NMCARS 5225.7003(b)(2)(ii) 31-Oct DPAP 15-Oct DASN(AP) via to RDAJ&As@navy.mil 14 Annual Cost Accounting Standards Waivers over $15M NMCARS 5230.201-5(e) 30-Nov DPAP 15 Nov DASN(AP) via email RDAJ&As@navy.mil 15 Annual Service Requirements Review Board Action Item Correction POAM NMCARS 5237.191(b) Not applicable Not applicable 120 days after completion of SRRB DASN(AP) via email RDAJ&As@navy.mil 16 Annual Service Requirements Review Final Analysis NMCARS 5237.191(c) Not applicable Not applicable 30 days after completion of SRRB DASN(AP) via email RDAJ&As@navy.mil 17 Annual Review of Contracts Involving Combat and Security Force Training ASN RDA memo “Acquisition of Combat and Security Related Training" 25 Nov 2009 Not applicable Not applicable By Request annually DASN(AP) via email to RDAJ&As@navy.mil LI # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE DASN(AP) DUE DATE SUBMISSION TO