issuance Peer Review I&L MAPS (b)(1) 15th of each 25th of each Monthly Rolling Forecast 1.170(b) month and month per Report whenever a Peer NMCARS Review Request 5201.170(b) is sent to HQMC, I&L (Contracts) Violation or (f), None identified As occurring As occurring As needed possible violation of Business Practice Notification of a NMCARS Provide a copy Within 5 days of Within 10 days As needed possible contractor 5203.1003(b), receipt of receipt violation of Federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in Title 18 U.S.C., or a violation of the civil False Claims Act Lobbying NMCARS None identified As occurring As occurring As needed Disclosure Act 5203.806 Violations Debarment NMCARS a copy of the As needed Reports 5209.406-3(iv) issuance As occurring As occurring /Suspension Reports HCA approved NMCARS NMCARS As occurring Within 15 days As needed D&F for ACAT I 5216.401(d)(1)(i) Annex 9 after approval programs using by HCA CPAF incentive contract type HCA approved NMCARS NMCARS As occurring Within 30 days As needed D&F for non-ACAT 5216.401(d)(1)(ii) Annex 9 after approval I programs valued by HCA at $50M or greater using CPAF incentive contract type Submission of NMCARS None identified As occurring Prior to single As needed Determination and solicitation Finding on Single Award IDIQ contracts over $103M. Note: Include the congressional
issuance Peer Review Rolling Forecast Report I&L MAPS 1.170(b) (b)(1) 15th of each month and whenever a Peer Review Request is sent to HQMC, I&L (Contracts) 25th of each month per NMCARS 5201.170(b) Monthly Violation or possible violation of Business Practice (f), None identified As occurring As occurring As needed Notification of a possible contractor violation of Federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in Title 18 U.S.C., or a violation of the civil False Claims Act NMCARS 5203.1003(b), Provide a copy Within 5 days of receipt Within 10 days of receipt As needed Lobbying Disclosure Act Violations NMCARS 5203.806 None identified As occurring As occurring As needed Debarment Reports /Suspension Reports NMCARS 5209.406-3(iv) a copy of the issuance As occurring As occurring As needed HCA approved D&F for ACAT I programs using CPAF incentive contract type NMCARS 5216.401(d)(1)(i) NMCARS Annex 9 As occurring Within 15 days after approval by HCA As needed HCA approved D&F for non-ACAT I programs valued at $50M or greater using CPAF incentive contract type NMCARS 5216.401(d)(1)(ii) NMCARS Annex 9 As occurring Within 30 days after approval by HCA As needed Submission of Determination and Finding on Single Award IDIQ contracts over $103M. Note: Include the congressional NMCARS None identified As occurring Prior to single solicitation As needed