Risk Management and Internal Control Support Services RFI
DEFENSE INTELLIGENCE AGENCY (DIA)
Original Solicitation Links
Contact
Submission Instructions
Description
The Virginia Contracting Activity (VaCA) is issuing this Request for Information (RFI) to gather market intelligence on potential sources capable of providing enterprise-wide Enterprise Risk Management (ERM) and Risk Management Internal Controls (RMIC) support services for the Defense Intelligence Agency (DIA). This RFI is part of a market research effort to understand industry capabilities, innovative approaches, and best practices for Federal ERM and RMIC activities, aligning with various government directives and frameworks such as DoDI 5010.40, OMB Circular A-123, and the GAO Green Book. VaCA anticipates awarding a multi-year Blanket Purchase Agreement (BPA) to one or more sources, with the draft Performance Work Statement (PWS) provided for review and comment. The scope of services includes planning, executing, and documenting ERM and RMIC activities across multiple domains, including internal controls for financial reporting, financial systems, management operations, non-financial IT systems, ERM, fraud risk management (FRM), and supply chain risk management (SCRM). Support is expected to involve on-site work in highly classified TS/SCI environments, utilizing systems like ServiceNow's Integrated Risk Management (IRM) solution for managing risk assessments, control testing, and compliance reporting. Responses should address corporate capabilities, relevant experience, technical approaches, staffing and clearance sustainment, transition plans, and potential contracting and pricing inputs.
Classification Codes
Smart Codes
Specifications
Requirements
- Minimum 3 references
Documents
| Title | Date Posted |
|---|---|
| Draft Risk Management and Internal Control (RMIC) Support Services BPA PWS_18 Jun 26.pdf | Jun 18, 2026 12:00 PM |
| Risk Management and Internal Control (RMIC) Support Services BPA RFI_18 June 26_Final.pdf | Jun 18, 2026 12:00 PM |
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