Performance Management Assessment Program (PPMAP) Annual Report (See Table 2) Contract Audit DoD Instruction Appendix N Semi-Annual Due to DCMA Follow Up 7640.02 15 Mar/15 Sep not DASN(AP). (automated system) 31 Mar/30 Sep Bridge Contract NMCARS Quarterly 15 Jan, 15 Apr, 30 Jan, 30 Apr, Quarterly Awards 5206.303-92 Bridge Contract 15 Jul, 15 Oct 30 Jul, 30 Oct Annex 5 Report MAPS 6.303-92 Quarterly Data NMCARS 30 days from Quarterly Verification and 5204.604(3)(i) 15 days from the the end of the Validation Report 5204.604(3)(ii) end of the quarter quarter MAPS 4.604 Report on Award NMCARS NMCARS 1 August and 1 1 September Semi-Annual Fee and Incentive 5216.401(f) Annex 9 February and 1 March Fee Contracts MAPS 16.401(f) Quarterly SeaPort SeaPort Forms provided Quarterly, as Quarterly Report CONOPS, May by SeaPort Quarterly, as requested by 2012 Governance requested by DASN and 1 DASN paragraph narrative Quarterly Bridge NMCARS Quarterly Quarterly, within Quarterly, no Quarterly Contract Report and Annex 5 Bridge Contract 15 days after the later than 30 Report end of the quarter days from the end of the via quarter, email to with “Bridge Contract Report by [Command in Name]” the subject line. Department of NMCARS copies of all Within two Monthly Energy Order orders Within one weeks weeks of order Amounts of order issuance
Performance Management Assessment Program (PPMAP) Annual Report (See Table 2) Contract Audit Follow Up (automated system) DoD Instruction 7640.02 Appendix N 15 Mar/15 Sep Due to DCMA not DASN(AP). 31 Mar/30 Sep Semi-Annual Bridge Contract Awards NMCARS 5206.303-92 Annex 5 MAPS 6.303-92 Quarterly Bridge Contract Report 15 Jan, 15 Apr, 15 Jul, 15 Oct 30 Jan, 30 Apr, 30 Jul, 30 Oct Quarterly Quarterly Data Verification and Validation Report NMCARS 5204.604(3)(i) 5204.604(3)(ii) MAPS 4.604 15 days from the end of the quarter 30 days from the end of the quarter Quarterly Report on Award Fee and Incentive Fee Contracts NMCARS 5216.401(f) MAPS 16.401(f) NMCARS Annex 9 1 August and 1 February 1 September and 1 March Semi-Annual Quarterly SeaPort Report SeaPort CONOPS, May 2012 Forms provided by SeaPort Governance and 1 paragraph narrative Quarterly, as requested by DASN Quarterly, as requested by DASN Quarterly Quarterly Bridge Contract Report NMCARS and Annex 5 Quarterly Bridge Contract Report Quarterly, within 15 days after the end of the quarter Quarterly, no later than 30 days from the end of the quarter, via email to with “Bridge Contract Report by [Command Name]” in the subject line. Quarterly Department of Energy Order Amounts NMCARS copies of all orders Within one weeks of order issuance Within two weeks of order Monthly