Skip to main content
Report File
Date Issued
Submitting OIG
Department of Defense OIG
Other Participating OIGs
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Components
United States Navy (USN)
United States Army (USA)
United States Air Force (USAF)
Under Secretary of Defense for Acquisition and Sustainment
Missile Defense Agency (MDA)
Defense Contract Management Agency (DCMA)
Report Number
DODIG-2022-104
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$919,613
Funds for Better Use
$919,613

Open Recommendations

This report has 8 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2022-0104-D000AH-0001-0001.A1a No $0 $0

Rec. A.1.a: The DoD OIG recommended that the Commander of the Naval Supply Systems Command require the contracting officials responsible for contract N00383-19-D-V001 to work with the program office to review the process for procuring long-lead materials and identify alternative options for procuring long lead materials, as appropriate.

D-2022-0104-D000AH-0001-0001.A1b No $919,613 $0

Rec. A.1.b: The DoD OIG recommended that the Commander of the Naval Supply Systems Command require the contracting officer for contract N00383-17-D-BA01 to reconcile and recover the cost of Government-furnished material that should have been applied to two delivery orders, valued at $919,613.44.

D-2022-0104-D000AH-0002-0001.B1a No $0 $0

Rec. B.1.a: The DoD OIG recommended that the Commander of the Naval Sea Systems Command and the Commander of the Navy Regional Maintenance Center collaborate with major defense ship contractors to identify potential initiatives to increase the number of contractor-owned dry docks.

D-2022-0104-D000AH-0002-0001.B1b No $0 $0

Rec. B.1.b: The DoD OIG recommended that the Commander of the Naval Sea Systems Command and the Commander of the Navy Regional Maintenance Center review the policies and procedures for developing requirements for ship repair maintenance to identify ways to reduce the number of change orders issued, and document the review.

D-2022-0104-D000AH-0002-0002.B2a No $0 $0

Rec. B.2.a: The DoD OIG recommended that the Commander of the Naval Sea Systems Command direct the Commander of the Navy Regional Maintenance Center to review and update work item packages to ensure that clear and consistent requirements are used for routine depot maintenance tasks, as necessary.

D-2022-0104-D000AH-0002-0002.B2b No $0 $0

Rec. B.2.b: The DoD OIG recommended that the Commander of the Naval Sea Systems Command review the use of the firm-fixed-price contract type for future Naval Sea Systems Command ship repair contracts and document the review.

D-2022-0104-D000AH-0002-0002.B2c No $0 $0

Rec. B.2.c: The DoD OIG recommended that the Commander of the Naval Sea Systems Command determine whether indefinite-delivery indefinite-quantity multiple-award contracts should be used for future coast-wide availabilities, which could include a requirement for all contractors to bid on each solicitation or provide their rationale for not bidding on the contract.

D-2022-0104-D000AH-0002-0002.B2d No $0 $0

Rec. B.2.d: The DoD OIG recommended that the Commander of the Naval Sea Systems Command update contracting procedures to clearly state what information is required, such as a detailed breakdown of labor categories and labor hours, as well as cost and pricing data that is sufficient to support fair and reasonableness determinations for depot maintenance ship repair contracts.

Department of Defense OIG

United States