41 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 42 As Debarment NMCARS As occurring Assistant General As occurring DASN(AP) via email to needed Reports/Suspension Reports 5209.406-3(4) Counsel RDAJ&As@navy.mil a (Acquisition copy of documentation Integrity) submitted to AGC(AI) 43 As Determination for exception NMCARS Prior to DPAP Prior to DASN(AP) via email 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 44 As Business Case Analysis Part NMCARS Not Not applicable Not applicable DASN(AP) via email to needed 1 for GWACs, interagency 5213.303-2 applicable RDAJ&As@navy.mil agreements. NMCARS 5217.502-1(c) 45 As in Negotiations Act NMCARS Not Not applicable Prior to waiver DASN(AP) via email to needed (TINA) waivers >$15M applicable. approval RDAJ&As@navy.mil 46 As TINA Waiver Requests in NMCARS Not Not applicable to DASN(AP) via email to needed excess of $100M applicable contract RDAJ&As@navy.mil award. 47 As NDAA Section 808 NMCARS 5216.102 Not Not applicable Prior to DASN(AP) via email to needed Exception Approval applicable contract award RDAJ&As@navy.mil Note: Report expires at the or order end of FY13. issuance 48 As HCA approved D&F for NMCARS Within 30 DPAP Within 15 days DASN(AP) via to needed ACAT I programs using 5216.401(d)(1)(i) days of the of approval by RDAJ&As@navy.mil CPAF incentive contract type end of the HCA quarter LI REPORT/NOTES REFERENCE EXTERNAL EXTERNAL DUE DASN(AP) SUBMISSION TO # DUE DATE ORGANIZATION DUE DATE
41 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) 42 As needed Debarment Reports/Suspension Reports NMCARS 5209.406-3(4) As occurring Assistant General Counsel (Acquisition Integrity) As occurring DASN(AP) via email to RDAJ&As@navy.mil a copy of documentation submitted to AGC(AI) 43 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 email to RDAJ&As@navy.mil 44 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 45 As needed in Negotiations Act (TINA) waivers >$15M NMCARS Not applicable. Not applicable Prior to waiver approval DASN(AP) via email to RDAJ&As@navy.mil 46 As needed TINA Waiver Requests in excess of $100M NMCARS Not applicable Not applicable to contract award. DASN(AP) via email to RDAJ&As@navy.mil 47 As needed NDAA Section 808 Exception Approval Note: Report expires at the end of FY13. NMCARS 5216.102 Not applicable Not applicable Prior to contract award or order issuance DASN(AP) via email to RDAJ&As@navy.mil 48 As needed HCA approved D&F for ACAT I programs using CPAF incentive contract type NMCARS 5216.401(d)(1)(i) Within 30 days of the end of the quarter DPAP Within 15 days of approval by HCA DASN(AP) via to RDAJ&As@navy.mil LI # REPORT/NOTES REFERENCE EXTERNAL DUE DATE EXTERNAL DUE ORGANIZATION DASN(AP) DUE DATE SUBMISSION TO
NMCARSSeptember2013Change1303.docx