32 As Suspected Violations of the NMCARS 5203.203 Notification - AGC(AI) and needed Gratuities Clause Within 2 Contracting Officer days, Report Within 5 – working days 33 As Revocation of Contracting or NMCARS Not Not applicable Within 5 days DASN(AP) via email to Needed Purchase Card Authority 5201.691-2(e) applicable of revocation RDAJ&As@navy.mil 34 As Notification of a Complaint NMCARS 5203.903 As occurring Assistant General As occurring DASN(AP) via to ; needed of Reprisal Counsel courtesy copy of (Acquisition documentation Integrity) submitted 35 As Lobbying Disclosure Act NMCARS 5203.806 As occurring DPAP As occurring DASN(AP) via to needed Violations 36 As Contractor Poor Performance NMCARS Within 5 days Department of the needed after issuance Navy (DON) of cure or Acquisition Integrity show cause Office (AIO) notice 37 As Debarment NMCARS As occurring Assistant General As occurring DASN(AP) via to needed Reports/Suspension Reports 5209.406-3(i) Counsel RDAJ&As@navy.mil ; 5209.407-3 (Acquisition courtesy copy of Integrity) documentation submitted 38 As Determination for exception NMCARS Prior to DPAP Prior to DASN(AP) via to needed to the requirement for Item 5211.274-2 contract contract RDAJ&As@navy.mil Unique Identification. award award. Note: D&F executed by: CAE for ACAT I, HCA for all others 39 As Business Case Analysis Part NMCARS Not Not applicable Not applicable DASN(AP) via email needed 1 for GWACs, interagency 5213.303-2 applicable to agreements. NMCARS RDAJ&As@navy.mil 5217.502-1(c) LI REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO # DUE DATE ORGANIZATION DUE DATE
32 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 33 As Needed Revocation of Contracting or Purchase Card Authority NMCARS 5201.691-2(e) Not applicable Not applicable Within 5 days of revocation DASN(AP) via email to RDAJ&As@navy.mil 34 As needed Notification of a Complaint of Reprisal NMCARS 5203.903 As occurring Assistant General Counsel (Acquisition Integrity) As occurring DASN(AP) via to ; courtesy copy of documentation submitted 35 As needed Lobbying Disclosure Act Violations NMCARS 5203.806 As occurring DPAP As occurring DASN(AP) via to 36 As needed Contractor Poor Performance NMCARS Within 5 days after issuance of cure or show cause notice Department of the Navy (DON) Acquisition Integrity Office (AIO) 37 As needed Debarment Reports/Suspension Reports NMCARS 5209.406-3(i) 5209.407-3 As occurring Assistant General Counsel (Acquisition Integrity) As occurring DASN(AP) via to RDAJ&As@navy.mil ; courtesy copy of documentation submitted 38 As needed Determination for exception to the requirement for Item Unique Identification. Note: D&F executed by: CAE for ACAT I, HCA for all others NMCARS 5211.274-2 Prior to contract award DPAP Prior to contract award. DASN(AP) via to RDAJ&As@navy.mil 39 As needed Business Case Analysis Part 1 for GWACs, interagency agreements. NMCARS 5213.303-2 NMCARS 5217.502-1(c) Not applicable Not applicable Not applicable DASN(AP) via email to RDAJ&As@navy.mil LI # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE ORGANIZATION DASN(AP) DUE DATE SUBMISSION TO
NMCARS%20September%202013%20Change%2013-07%20FINAL.docx