ANNEX 14 REPORTS – Line REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO Item DUE DATE ORGANIZATION DUE DATE (LI) # 1 Evaluation Requirements of NMCARS 31-Oct DPAP 15-Oct DASN(AP) via to Contracting Officers 5201.102(d)(S-90) RDAJ&As@navy.mil DoDI 5000.66; (i.e., Functional Independence of Contracting Officers) Note: Reported in even numbered years 2 Annual Procurement Performance NMCARS Not Not applicable 30-Jan DASN(AP) via email to Management Assessment 5201.691-2(d)(2) applicable RDAJ&As@navy.mil Program (PPMAP) Compliance Review 3 Annual Contract Action Report, Data NMCARS 15-Dec DPAP 1-Dec DASN(AP) via email to Verification and Validation 5204.604(3)(ii) RDAJ&As@navy.mil (V&V) Certification 4 Annual PPMAP Assessment Plan NMCARS Not Not applicable 1 Oct DASN(AP) via email to 5201.691-2(d)(1) applicable RDAJ&As@navy.mil 5 Annual Overage Contracts Report NMCARS Not Not applicable 28-Feb DASN(AP) via email to 5204.804-1(S-90) applicable RDAPolicy@navy.mil 6 Annual Competition Report, FAR 6.502(b)(2) 31-Jan DPAP 15-Jan DASN(AP) via email to including projected RDAJ&As@navy.mil competition goal for current year 7 Annual Report on Pilot Program for NMCARS 31-Oct DPAP 15-Oct DASN(AP) via email to Acquisition of 5212.7102-2 RDAJ&As@navy.mil Nondevelopmental Items 8 Annual Commercial Item Exceptions NMCARS 30-Nov DPAP 31-Oct DASN(AP) via email to to Cost/Pricing Data valued RDAJ&As@navy.mil $19.5M or more. 9 Annual Truth In Negotiation Act NMCARS 30-Nov DPAP 31-Oct DASN(AP) via email to (TINA) Waivers valued RDAJ&As@navy.mil $19.5M or more.
ANNEX 14 – REPORTS Line Item (LI) # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE ORGANIZATION DASN(AP) DUE DATE SUBMISSION TO 1 Evaluation Requirements of Contracting Officers DoDI 5000.66; (i.e., Functional Independence of Contracting Officers) Note: Reported in even numbered years NMCARS 5201.102(d)(S-90) 31-Oct DPAP 15-Oct DASN(AP) via to RDAJ&As@navy.mil 2 Annual Procurement Performance Management Assessment Program (PPMAP) Compliance Review NMCARS 5201.691-2(d)(2) Not applicable Not applicable 30-Jan DASN(AP) via email to RDAJ&As@navy.mil 3 Annual Contract Action Report, Data Verification and Validation (V&V) Certification NMCARS 5204.604(3)(ii) 15-Dec DPAP 1-Dec DASN(AP) via email to RDAJ&As@navy.mil 4 Annual PPMAP Assessment Plan NMCARS 5201.691-2(d)(1) Not applicable Not applicable 1 Oct DASN(AP) via email to RDAJ&As@navy.mil 5 Annual Overage Contracts Report NMCARS 5204.804-1(S-90) Not applicable Not applicable 28-Feb DASN(AP) via email to RDAPolicy@navy.mil 6 Annual Competition Report, including projected competition goal for current year FAR 6.502(b)(2) 31-Jan DPAP 15-Jan DASN(AP) via email to RDAJ&As@navy.mil 7 Annual Report on Pilot Program for Acquisition of Nondevelopmental Items NMCARS 5212.7102-2 31-Oct DPAP 15-Oct DASN(AP) via email to RDAJ&As@navy.mil 8 Annual Commercial Item Exceptions to Cost/Pricing Data valued $19.5M or more. NMCARS 30-Nov DPAP 31-Oct DASN(AP) via email to RDAJ&As@navy.mil 9 Annual Truth In Negotiation Act (TINA) Waivers valued $19.5M or more. NMCARS 30-Nov DPAP 31-Oct DASN(AP) via email to RDAJ&As@navy.mil