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ANNEX 14 – REPORTS
|
Line Item (LI) # |
PERIOD-ICITY |
REPORT/NOTES |
REFERENCE |
EXTERNAL DUE DATE(S) |
EXTERNAL DUE ORGANIZATION |
DASN(P) DUE DATE(S) |
SUBMISSION TO |
|
1 |
Annual |
Component Acquisition Regulation Supplement |
NMCARS 5201.103(S-90) |
Not applicable |
Not applicable |
31 Aug |
DASN(P) by email to Policy@navy.mil |
|
2 |
Annual |
Procurement Performance Management Assessment Program (PPMAP) Assessment Plan |
NMCARS 5201.691-2(d)(1) |
Not applicable |
Not applicable |
1 Oct |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
3 |
Annual |
PPMAP Self-Assessments/Internal Compliance Review |
NMCARS 5201.691-2(d)(2) |
Not applicable |
Not applicable |
30 Jan |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
4 |
Annual |
Contract Action Report, Data Verification and Validation (V&V) Certification |
15 Dec |
DPC |
1 Dec |
DASN(P) by email to Policy@navy.mil |
|
|
5 |
Annual |
Long Range Acquisition Forecast |
NMCARS 5205.404 |
30 Jun |
DPC |
20 June |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
6 |
Annual |
Competition Report, including projected competition goal for current year |
NMCARS 5206.502(b) |
Not applicable |
Not applicable |
31 Jan |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
7 |
Annual |
Truth In Negotiation Act (TINA) Waivers valued $19.5M or more. |
NMCARS 5215.403-1(c)(4)(B) |
30 Nov |
DPC |
31 Oct |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
8 |
Annual |
Department of Energy Work For Others Order Compliance Assessment Results |
NMCARS 5217.502-2(c)(2)(ii)(A)(3) |
31 Dec |
DPC |
15 Dec |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
9 |
Annual |
Nondefense Agency Certifications Report |
NMCARS 5217.703(c) |
Within 30 days of the beginning of the fiscal year |
DPC |
Within 40 days of the beginning of the fiscal year |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
LI # |
PERIOD-ICITY |
REPORT/NOTES |
REFERENCE |
EXTERNAL DUE DATE(S) |
EXTERNAL DUE ORGANIZATION |
DASN(P) DUE DATE(S) |
SUBMISSION TO |
|
10 |
Annual |
COTS End Items Containing Specialty Metals Report for contracts valued at $5M or more (including task orders/ delivery orders) PER ITEM |
NMCARS 5225.7003-3(b)(2)(ii) |
31 Oct |
DPC |
15 Oct |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
11 |
Annual |
Cost Accounting Standards Waivers over $15M |
NMCARS 5230.201-5(e) |
30 Nov |
DPC |
15 Nov |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
12 |
Annual |
DoD Waivers of the Contractor Employee Compensation Cap |
NMCARS 5231.205-91 |
22 Nov |
DPC |
31 Oct |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
13 |
Semi-Annual |
Consolidated Undefinitized Contract Actions (UCA) Management Report |
NMCARS 5217.7405(a)(2) NMCARS 5243.204-70-7(b) |
30 Apr 31 Oct |
DPC |
15 Apr 15 Oct |
DASN(P) by email to Policy@navy.mil |
|
14 |
Quarterly |
Peer Review Rolling Forecast |
NMCARS 5201.170 |
31 Mar 30 Jun 30 Sep 31 Dec |
DPC |
10 Mar 10 Jun 10 Sep 10 Dec |
DASN(P) by email to RDAJ&As.fct@navy.mil |
|
15 |
Quarterly |
UAC/ Ratification Report |
NMCARS 5201.602-3(S-90)(e)(2) |
Not applicable |
Not applicable |
31 Jan 30 Apr 31 Jul 31 Oct |
DASN(P) by email to Policy@navy.mil |
|
16 |
Quarterly |
Bridge Contract Awards |
NMCARS 5206.303-92 Annex 5 |
Not applicable |
Not applicable |
30 Jan 30 Apr 30 Jul 30 Oct |
DASN(P) by email to seniorservicesmanage.fct@navy.mil |
|
17 |
Quarterly |
Data Verification and Validation |
NMCARS 5204.604(3)(i) |
15 Feb 15 Aug 3 Dec |
DPC |
30 Jan 30 Apr 30 Jul 30 Nov |
DASN(P) by email to Policy@navy.mil |
|
LI # |
PERIOD-ICITY |
REPORT/NOTES |
REFERENCE |
EXTERNAL DUE DATE(S) |
EXTERNAL DUE ORGANIZATION |
DASN(P) DUE DATE(S) |
SUBMISSION TO |
|
18 |
Quarterly |
HCA Determination to Award to Offeror Failing to Comply with Submission of Data Other Than Certified Cost or Pricing Data Note: Send to DPC with copy to DASN(P) |
NMCARS 5215.403-3(6) |
30 Jan 30 Apr 30 Jul 30 Oct |
DPC |
30 Jan 30 Apr 30 Jul 30 Oct |
DASN(P) by email RDAJ&As.fct@navy.mil |
|
19 |
Monthly |
Contract Closeout Metric |
NMCARS 5204.804-1(S-90) |
Not applicable |
Not applicable |
By the 15th of each month |
DASN(P) by email RDAJ&As.fct@navy.mil |
SYSTEM REPORTS
|
Line Item # |
|
|
1 |
31 May 30 Nov |
|
2 |
31 Mar 30 Sep |
NOTE: The line item numbers serve as pointers for administrative purposes and are subject to change as reports are added and deleted. This administrative change will not be identified in each NMCARS change issued.