Management Control Activity - Government Furnished Material

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Management Control Activity - Government Furnished Material Ready. Resourceful. Responsive!

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Management Control Activity - Government Furnished Material. Ready. Resourceful. Responsive!. AGENDA. Policy Directives Procedures Reports Fraud, Waste and Abuse. DON Policy. Contractors shall provide all material required for the performance of contracts - PowerPoint PPT Presentation

Transcript of Management Control Activity - Government Furnished Material

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Management Control Activity -Government Furnished Material

Ready. Resourceful. Responsive!

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AGENDA

Policy

Directives

Procedures

Reports

Fraud, Waste and Abuse

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DON Policy

Contractors shall provide all material required for the performance of contractsException when it is determined by DON that to furnish such material would

achieve significant economy standardization expedited production or when it is otherwise in the government’s best interest

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DON Policy (cont)

Decision to provide a readily available commercial item as GFM requires

detailed analysis written justification approved by the commander of the requiring activity, or a designated representative, as being in the best interest of the government

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DON Policy (cont)

All requisitions for GFM will be validated by the MCA

Any requisitions not validated will not be filled

Two types of GFM RequisitionsGFM “Push”

Generated by the government

Preferred method of providing GFM

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DON Policy (cont)

GFM “Pull”Generated by the contractor

Will not be utilized unless demonstrated to be a clear advantage to the Navy

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Directives

DOD 4000.25-1-M

DOD 4140.1-R

OPNAVINST 4440.26

SECNAVINST 4440.32A

SECNAVINST 5200.35D

NAVSEAINST 4440.1

NAVAIRINST 4440

NAVICPINST 4340.2C

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Procedure

NAVICP will perform two distinct categories of GFM functions

As an Inventory Control PointWill generate “push” requisitions validated by the program manager

As a MCAWill validate MILSTRIP requisitions generated internally

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Procedure (cont)

Will validate MILSTRIP requisitions generated by the contractor

Will forward passing orders to other services

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Reports

NAVICP produces and distributes quarterly reports of NAVICP processed GFM requisitions to CAOs

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Fraud, Waste, and Abuse

NAVICP investigates suspicious GFM requisitions for possible fraud, waste and abuse and take appropriate action