ANNEX 14 REPORTS – # REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO DUE DATE ORGANIZATION DUE DATE 1 Bi-Annual Evaluation Requirements of NMCARS 31-Oct DPAP 15-Oct DASN(AP) via email to Contracting Officers under 5201.102(d)(S-90) RDAJ&As@navy.mil DoDI 5000.66; (i.e., Functional Independence of Contracting Officers) Note: Reported in even numbered years 2 Bi-Annual Compliance report that no NMCARS 30-Dec DPAP 30-Nov DASN(AP) via email to senior leader performed 5203.170(a) RDAPolicy@navy.mil multiple in major weapon system or major service acquisitions Note: Reported in even numbered years 3 Annual Procurement Performance NMCARS Not Not applicable 31-Jan DASN(AP) via email to Management Assessment 5201.691-1 applicable RDAJ&As@navy.mil Program (PPMAP) Summary of Relevant Findings from Prior FY PPMAP. 4 Annual Contract Action Report, Data NMCARS 15-Dec DPAP 1-Dec DASN(AP) via email to Verification and Validation 5204.604(3) RDAJ&As@navy.mil (V&V) Certification 5 Annual Competition Report, including FAR 6.502(b)(2) 31-Jan DPAP 15-Jan DASN(AP) via email to projected competition goal for RDAPolicy@navy.mil current year 6 Annual Report on Pilot Program for NMCARS 31-Oct DPAP 15-Oct DASN(AP) via email to Acquisition of 5212.7102-2 RDAJ&As@navy.mil Nondevelopmental Items 7 Annual Commercial Item Exceptions NMCARS 30-Nov DPAP 31-Oct DASN(AP) via email to to Cost/Pricing Data valued RDAJ&As@navy.mil $15M or more. 8 Annual Truth In Negotiation Act NMCARS 30-Nov DPAP 31-Oct DASN(AP) via email to (TINA) Waivers valued $15M RDAJ&As@navy.mil or more.
ANNEX 14 – REPORTS # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE ORGANIZATION DASN(AP) DUE DATE SUBMISSION TO 1 Bi-Annual Evaluation Requirements of Contracting Officers under DoDI 5000.66; (i.e., Functional Independence of Contracting Officers) Note: Reported in even numbered years NMCARS 5201.102(d)(S-90) 31-Oct DPAP 15-Oct DASN(AP) via email to RDAJ&As@navy.mil 2 Bi-Annual Compliance report that no senior leader performed multiple in major weapon system or major service acquisitions Note: Reported in even numbered years NMCARS 5203.170(a) 30-Dec DPAP 30-Nov DASN(AP) via email to RDAPolicy@navy.mil 3 Annual Procurement Performance Management Assessment Program (PPMAP) Summary of Relevant Findings from Prior FY PPMAP. NMCARS 5201.691-1 Not applicable Not applicable 31-Jan DASN(AP) via email to RDAJ&As@navy.mil 4 Annual Contract Action Report, Data Verification and Validation (V&V) Certification NMCARS 5204.604(3) 15-Dec DPAP 1-Dec DASN(AP) via email to RDAJ&As@navy.mil 5 Annual Competition Report, including projected competition goal for current year FAR 6.502(b)(2) 31-Jan DPAP 15-Jan DASN(AP) via email to RDAPolicy@navy.mil 6 Annual Report on Pilot Program for Acquisition of Nondevelopmental Items NMCARS 5212.7102-2 31-Oct DPAP 15-Oct DASN(AP) via email to RDAJ&As@navy.mil 7 Annual Commercial Item Exceptions to Cost/Pricing Data valued $15M or more. NMCARS 30-Nov DPAP 31-Oct DASN(AP) via email to RDAJ&As@navy.mil 8 Annual Truth In Negotiation Act (TINA) Waivers valued $15M or more. NMCARS 30-Nov DPAP 31-Oct DASN(AP) via email to RDAJ&As@navy.mil
NMCARS1302.docx