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