Risk Management and Internal Control Support Services RFI

The Defense Intelligence Agency (DIA) is seeking information on capabilities for Enterprise Risk Management (ERM) and Risk Management Internal Controls (RMIC) support services, potentially leading to a multi-year Blanket Purchase Agreement (BPA).

DEFENSE INTELLIGENCE AGENCY (DIA)


General
Open (active)
HHM402-2X-RMIC
Jun 30, 2026 08:00 PM
Jun 18, 2026 04:20 PM
1 year base + 4 × 1 year options
Request for Information (RFI)
Federal
TS/SCI
Contact
Dale Williams
Submission Instructions
Email
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
NAICS541611Administrative Management and General Management Consulting Services
PSCR704Auditing Services
Smart Codes
risk management consultinginternal controls supportenterprise risk management
Specifications
Service Only
Requirements
Informational
  • Minimum 3 references
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