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
Report Number
DODIG-2024-102
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2024-0102-D000AV-0001-0004.c No $0 $0

Rec. 4.c: The DoD OIG recommended that the Commander, Defense Logistics Agency Energy, Fort Belvoir, Virginia, provide support that the Light Emitting Diode product models are commercially available off-the-shelf items for contract SP0604-19-F-8003. If support is not available, perform and document a component test to verify domestic content percentage requirements for Light Emitting Diode products that were not determined to be commercially available off-the-shelf. Provide support that product models are sold in substantial quantities in the commercial marketplace if a product is determined to be commercially available off-the-shelf.

D-2024-0102-D000AV-0001-0005.b No $0 $0

Rec. 5.b: The DoD OIG recommended that the Commander, Defense Logistics Agency Energy, Fort Belvoir, Virginia, initiate a review in accordance with Federal Acquisition Regulation Section 25.206 to determine whether noncompliant Buy American Act items were installed on contract SP0604-19-F-8003 for product models IAT24-V40U0-058 with sensor, IAB4N-F4000-050, IAT24-040M0-058, IAWF1-U40LM-017, IAC11-P4000-060, IAL4M-F40U0-036, IABCM-C40LM-240, and IAT22-040M0-036 and, when appropriate, remove noncompliant items and obtain replacements that comply with the Buy American Act or take alternative actions to make the Government whole.

Department of Defense OIG

United States