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 Report information for incorporation NMCARS within 5201.691-2 (d)(2) MCFCS Procurement None (i) to (iii) Contracting Office Performance 30 November I&L MAPS 1.691- Identified Self Assessments Management 2 (d)(2) 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, Semi-Annual Awards 5206.303-1(90) Bridge Contract 15 Jul, 15 Oct 30 Jul, 30 Oct Report V&V Data DOD FY 2012 30 days from Quarterly Verification Procurement 15 days from the the end of the Data end of the quarter quarter Improvement & Compliance Plan (By DPAP) Report on Period NMCARS No later than Quarterly of Performance 5217.204(S-90) 1 Oct, 1 Jan, 1 the 15th of the Waivers Apr & 1 July of month following each year the end of the quarter Quarterly SeaPort SeaPort Forms provided Quarterly, as Quarterly Report CONOPS, May by SeaPort Quarterly, as requested by 2012 Governance requested by
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 Performance Management Assessment Program (PPMAP) Annual Report (See Table 2) Annual 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 5206.303-1(90) Quarterly Bridge Contract Report 15 Jan, 15 Apr, 15 Jul, 15 Oct 30 Jan, 30 Apr, 30 Jul, 30 Oct Semi-Annual V&V Data Verification DOD FY 2012 Procurement Data Improvement & Compliance Plan (By DPAP) 15 days from the end of the quarter 30 days from the end of the quarter Quarterly Report on Period of Performance Waivers NMCARS 5217.204(S-90) 1 Oct, 1 Jan, 1 Apr & 1 July of each year No later than the 15th of the month following the end of the quarter Quarterly Quarterly SeaPort Report SeaPort CONOPS, May 2012 Forms provided by SeaPort Governance Quarterly, as requested by Quarterly, as requested by Quarterly