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. |