ANNEX 14 REPORTS – Line REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO Item DUE DATE ORGANIZATION DUE DATE (LI) # 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 roles in major weapon system or major service acquisitions Note: Reported in even numbered years 3 Annual Procurement Performance NMCARS Not Not applicable 30-Jan DASN(AP) via email to Management Assessment 5201.691 -2(d)(2) applicable RDAJ&As@navy.mil Program (PPMAP) Summary of Relevant Findings from Prior FY PPMAP. 4 Annual Contract Action Report, NMCARS 15-Dec DPAP 1-Dec DASN(AP) via to Data Verification and 5204.604(3) RDAJ&As@navy.mil Validation (V&V) Certification 5 Annual PPMAP Assessment Plan NMCARS Not Not applicable 1 Oct DASN(AP) via email to 5201.691-2(d)(1) applicable RDAJ&As@navy.mil 6 Annual Competition Report, FAR 6.502(b)(2) 31-Jan DPAP 15-Jan DASN(AP) via email to including projected RDAPolicy@navy.mil competition goal for current year LI # REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO DUE DATE ORGANIZATION DUE DATE
ANNEX 14 – REPORTS Line Item (LI) # 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 roles 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 -2(d)(2) Not applicable Not applicable 30-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 to RDAJ&As@navy.mil 5 Annual PPMAP Assessment Plan NMCARS 5201.691-2(d)(1) Not applicable Not applicable 1 Oct DASN(AP) via email to RDAJ&As@navy.mil 6 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 LI # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE ORGANIZATION DASN(AP) DUE DATE SUBMISSION TO
NMCARSSeptember2013Change1303.docx