18 Consolidated Undefinitized DFARS 30 Apr DPAP Contract Actions (UCA) 217.7405(a)(1) 31 Oct Management Plan Note: DASN(AP) generates 19 Consolidated Undefinitized NMCARS 30 Apr DPAP 15 Apr DASN(AP) via email to Contract Actions (UCA) 5217.7405(a)(2) 31 Oct 15 Oct Management Report 20 DCMA Business Base NMCARS 7 Mar DCMA 7 Feb DASN(AP) via email to Forecast and Evaluation 5242.1790 7 Sep 7 Aug 21 Unpriced Change NMCARS 30 Apr/31 DPAP 15 Apr/15 Oct DASN(AP) via email to Report 5243.204-70-7(b) Oct 22 Contract Audit Follow Up DOD Instruction 31 Mar/30 DCMA Due to DCMA not CAFU system in eTools (automated system) 7640.02 Sep DASN(AP). at . DASN(AP) is DON liaison to DCMA if questions arise. 23 eSRS Status Report DPAP Memo Apr 30 Jun/30 DPAP 15 Jun/15 Dec DASN(AP) via email to Note: DASN(AP) will run 16, 2009 Dec eSRS Status Report. Field updates/inputs are required to DASN(AP) by Due Date 24 Quarterly Ratification Reporting NMCARS Not Not applicable 31 Jan/30 Apr/31 DASN(AP) via email to applicable Jul/31 Oct 25 Quarterly Peer Review Forecast NMCARS 31 Mar/30 DPAP 25th of each month DASN(AP) via to 5201.170 Jun/30 NMCARS is Sep/ monthly. DFARS is 31 Dec quarterly 26 Quarterly Bridge Contract Awards NMCARS Not Not applicable 30 Jan, 30 Apr 30 Jul, DASN(AP) via email to 5206.303-92 applicable 30 Oct Annex 5 27 Quarterly V&V Data Verification NMCARS 15 Feb; DPAP 30 Jan; 30 Apr; 30 DASN(AP) via email to 5204.604(3)(i) 16 May; Jul; 30 Nov 15 Aug; 3 Dec LI # REPORT/NOTES REFERENCE EXTERNAL DASN(AP) DUE SUBMISSION TO DUE DUE DATE DATE
18 Consolidated Undefinitized Contract Actions (UCA) Management Plan Note: DASN(AP) generates DFARS 217.7405(a)(1) 30 Apr 31 Oct DPAP 19 Consolidated Undefinitized Contract Actions (UCA) Management Report NMCARS 5217.7405(a)(2) 30 Apr 31 Oct DPAP 15 Apr 15 Oct DASN(AP) via email to 20 DCMA Business Base Forecast and Evaluation NMCARS 5242.1790 7 Mar 7 Sep DCMA 7 Feb 7 Aug DASN(AP) via email to 21 Unpriced Change Report NMCARS 5243.204-70-7(b) 30 Apr/31 Oct DPAP 15 Apr/15 Oct DASN(AP) via email to 22 Contract Audit Follow Up (automated system) DOD Instruction 7640.02 31 Mar/30 Sep DCMA Due to DCMA not DASN(AP). DASN(AP) is DON liaison to DCMA if questions arise. CAFU system in eTools at . 23 eSRS Status Report Note: DASN(AP) will run eSRS Status Report. Field updates/inputs are required to DASN(AP) by Due Date DPAP Memo Apr 16, 2009 30 Jun/30 Dec DPAP 15 Jun/15 Dec DASN(AP) via email to 24 Quarterly Ratification Reporting NMCARS Not applicable Not applicable 31 Jan/30 Apr/31 Jul/31 Oct DASN(AP) via email to 25 Quarterly Peer Review Forecast NMCARS 5201.170 31 Mar/30 Jun/30 Sep/ 31 Dec DPAP 25th of each month NMCARS is monthly. DFARS is quarterly DASN(AP) via to 26 Quarterly Bridge Contract Awards NMCARS 5206.303-92 Annex 5 Not applicable Not applicable 30 Jan, 30 Apr 30 Jul, 30 Oct DASN(AP) via email to 27 Quarterly V&V Data Verification NMCARS 5204.604(3)(i) 15 Feb; 16 May; 15 Aug; 3 Dec DPAP 30 Jan; 30 Apr; 30 Jul; 30 Nov DASN(AP) via email to LI # REPORT/NOTES REFERENCE DUE DATE EXTERNAL DUE DASN(AP) DUE DATE SUBMISSION TO
NMCARS-18-00.docx