| Branch | U.S. Navy |
| Series | OPNAVINST |
| Publication date | 2025-05-06 (1.3 years ago) |
| Status | Current |
| Proponent / OPR | N4 |
| Source of record | DON Issuances (DONI) |
Download PDF Official document (DON Issuances (DONI))
This instruction governs the accountability, management and reporting of OM&S and GFP, per respective references (d) and (e), under the cognizance of the Chief of Naval Operations. b. Decisions affecting USN logistics functions relating to GFP and OM&S accountability, management and reporting are the responsibility of the Deputy Chief of Naval Operations for Installations and Logistics (CNO N4). 6 May 2025 2a c. Segregation of duties must be established during the receipt and acceptance of OM&S. Segregation of duties must apply to the physical receipt and acceptance of material as defined in subparagraph 6a(1). For procurements, there must be, at a minimum, two individuals performing receipt and acceptance of OM&S unless an exemption is granted. Individuals authorized to receipt OM&S must have the role assigned by the local chain of command and will initially sign for delivery.
This instruction applies to the USN to include, but is not limited to Budget Submitting Offices (BSO), Program Executive Offices (PEO), Operational Forces and United States Government (USG) agencies that perform the functions in this instruction on behalf of the USN. The USN and USG agencies must include appropriate contract clauses and language to ensure contractor facilities align with USN policy.
Records in this branch carrying the same series and number — interim changes, guidance memoranda, and unit supplements. A copy stamped with one of these is a different document from the base publication.