COTS End Items NMCARS b)(2) 5-Oct 15-Oct Annual Report for 5225.7003 contracts valued at $5M or more (including task orders/delivery orders) PER ITEM Cost Accounting NMCARS None identified 15-Oct 31-Oct Annual Standards Waivers 5230.201-5 over $15M Service NMCARS Action items 15 days after 30 days after Annual Requirements 5237.191 from the SRRB completion of completion of Review Board not corrected SRRB SRRB within 120 days shall be reported to DASN(AP) with a POAM to complete corrections Review of ASN RD&A along with a By Request By Request Annual Contracts memo copy of each annually annually Involving Combat "Acquisition of certification and Security Force Training Combat and Security Related Training" dated 25 Nov 2009 Agency Protest (f) 30 Oct of each N/A Annual Report year GAO Protest (d) Annual 30 Oct of each N/A Report year I&L MAPS 30 Oct of each N/A Annual Report of year Termination Actions (T4Cause, T4C, & T4D) Report of (f) 15 Nov of each To be provided Annual Economy Act year along with Orders request for report Contracting Officer Annual 31 Oct of each Warrant Validation N/A year Report Not Applicable. Annual NMCARS MCFCS Report 5201.691-2 (d)(2) None Contracting Office information for (i) to (iii) 30 November Identified Self Assessments incorporation I&L MAPS 1.691- within 2 (d)(2) Procurement
COTS End Items Report for contracts valued at $5M or more (including task orders/delivery orders) PER ITEM NMCARS 5225.7003 b)(2) 5-Oct 15-Oct Annual Cost Accounting Standards Waivers over $15M NMCARS 5230.201-5 None identified 15-Oct 31-Oct Annual Service Requirements Review Board NMCARS 5237.191 Action items from the SRRB not corrected within 120 days shall be reported to DASN(AP) with a POAM to complete corrections 15 days after completion of SRRB 30 days after completion of SRRB Annual Review of Contracts Involving Combat and Security Force Training ASN RD&A memo "Acquisition of Combat and Security Related Training" dated 25 Nov 2009 along with a copy of each certification By Request annually By Request annually Annual Agency Protest Report (f) 30 Oct of each year N/A Annual GAO Protest Report (d) 30 Oct of each year N/A Annual Report of Termination Actions (T4Cause, T4C, & T4D) I&L MAPS 30 Oct of each year N/A Annual Report of Economy Act Orders (f) 15 Nov of each year To be provided along with request for report Annual Contracting Officer Warrant Validation Report 31 Oct of each year N/A Annual MCFCS Contracting Office Self Assessments NMCARS 5201.691-2 (d)(2) (i) to (iii) I&L MAPS 1.691- 2 (d)(2) None Identified 30 November Not Applicable. Report information for incorporation within Procurement Annual