31 Quarterly V&V Data Verification DOD FY 2012 FY12 DPAP 30 days from DASN(AP) via email to Procurement Data Schedule: the end of the RDAPolicy@navy.mil Improvement & 15 Feb: Q1, quarter Compliance Plan 16 May: Q2, (By DPAP) 15 Aug: Q3, 3 Dec: Q4 32 Quarterly Synchronized Predeployment USD(AT&L) 1 Jan, 1 Apr, USD(AT&L) & Operational Tracker (SPOT) Memo Policy on 1 Jul, 1 Oct Plus CENTCOM Census the Transition to Note: SPOT generates an and Use of an auntomated report for Automated Census submission. for Contractors Supporting Operations in the USCENTCOM AOR dtd Jan 19 2010 33 Monthly Department of Energy NMCARS Monthly - no Deputy Director, Within two DASN(AP) via email to Amounts specified date DPAP, Contract weeks of order RDAJ&As@navy.mil within the Policy and issuance International Contracting 34 Monthly CENTCOM 715-1 Report CENTCOM Monthly - no CENTCOM Regulation specified date Number 715-1 of within the 25 Jan 2013 month. 35 As needed Suspected Violations of the NMCARS Notification - AGC(AI) and Gratuities Clause 5203.203 Within 2 Contracting Officer days, Report Within 5 – working days, # REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO DUE DATE ORGANIZATION DUE DATE
31 Quarterly V&V Data Verification DOD FY 2012 Procurement Data Improvement & Compliance Plan (By DPAP) FY12 Schedule: 15 Feb: Q1, 16 May: Q2, 15 Aug: Q3, 3 Dec: Q4 DPAP 30 days from the end of the quarter DASN(AP) via email to RDAPolicy@navy.mil 32 Quarterly Synchronized Predeployment & Operational Tracker (SPOT) Plus CENTCOM Census Note: SPOT generates an auntomated report for submission. USD(AT&L) Memo Policy on the Transition to and Use of an Automated Census for Contractors Supporting Operations in the USCENTCOM AOR dtd Jan 19 2010 1 Jan, 1 Apr, 1 Jul, 1 Oct USD(AT&L) 33 Monthly Department of Energy Amounts NMCARS Monthly - no specified date within the Deputy Director, DPAP, Contract Policy and International Contracting Within two weeks of order issuance DASN(AP) via email to RDAJ&As@navy.mil 34 Monthly CENTCOM 715-1 Report CENTCOM Regulation Number 715-1 of 25 Jan 2013 Monthly - no specified date within the month. CENTCOM 35 As needed Suspected Violations of the Gratuities Clause NMCARS 5203.203 Notification - Within 2 days, Report – Within 5 working days, AGC(AI) and Contracting Officer # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE ORGANIZATION DASN(AP) DUE DATE SUBMISSION TO
NMCARSApril2008Change0818.docx