This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Area of Interest for Business Intelligence Process Mining for Audit Acceleration for Office of the Under Secretary of War - Comptroller
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The Department of War’s Office of the Undersecretary of War – Comptroller, through the Office of the Deputy Chief Financial Officer, is focused on providing high-quality, timely financial information to support leadership decision-making. This effort emphasizes streamlining business processes, standardizing systems, and enforcing financial policies and internal controls to achieve a clean consolidated financial statement audit opinion. The Fourth Estate, consisting of entities outside the military branches, employs the Defense Agencies Initiative (DAI) – an Oracle ERP suite that standardizes financial processes and enhances transparency and audit traceability across these agencies, ultimately contributing to warfighter readiness by improving funds control, obligation tracking, and financial reporting. To support audit acceleration and achieve these goals, the Department seeks innovative commercial solutions featuring business process intelligence, data mining, and process mapping capabilities that enhance usability for finance users and auditors. The envisioned platform should be independent, agnostic, and leverage Process Query Language (PQL) to create a digital twin of financial processes. Integrating AI and process intelligence, the solution aims to automate detection of posting logic anomalies, verify process compliance, and identify root causes in real time, thereby reducing audit cycle times and errors. Key objectives include faster identification of control issues, enhanced governance and automated guardrails, comprehensive visibility across key financial cycles, and measurable improvements in audit and finance productivity. Without deploying such AI-driven, process-centric tools, the Department risks missing audit deadlines and sustaining material financial weaknesses.
General Info
Place of Performance
DC, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The Office of the Undersecretary of War – Comptroller (OUSW-C), Office of the Deputy Chief Financial Officer (DCFO) is tasked with ensuring Department of War (DoW) leaders have access to high quality and timely information for decision-making through a business framework that simplifies processes, standardizes systems and data, and promotes financial policies and internal controls. The DCFO is responsible for oversight for the DoW’s Consolidated Financial Statement Audit with an upcoming deadline for an unmodified opinion, remediation, standardizing business processes, and ensuring data integrity across all DoW components to achieve a clean financial audit opinion.
The DoW’s Fourth Estate is made up of the DoW’s entities outsides of the military branches (Army, Navy, Air Force) that provide enterprise-wide support like logistics, healthcare, and acquisitions. Defense Agencies Initiative (DAI) is an Oracle Enterprise Resource Planning (ERP) suite that is predominantly used in the Fourth Estate agencies, but not limited to only DAI. DAI standardizes core financial business processes across participating Defense Agencies, consolidating disparate practices into a common operating model. By providing an integrated financial management solution and shared services, DAI improves transparency, audit traceability, and decision support. The program’s mission directly supports warfighter readiness by enabling accurate funds control, obligation tracking, and financial reporting at scale. DAI’s portal-centric approach (CAC-restricted) facilitates communication, offerings, and onboarding guidance for new agencies.
The DoW seeks commercial solutions for capabilities for audit acceleration capabilities that includes business process intelligence and data mining, posting logic transparency, process mapping across ERP environments, and improved usability for finance users and auditors.
DCFO is looking for seeks innovative, commercial approaches a COT based platform that leverages Process Query Language (PQL) to build a process digital twin.
DCFO seeks to use an independent and agnostic platform to perform this effort. Purpose-built AI and process intelligence are required to automate detection of posting logic anomalies, validate process conformance, and surface root causes in real time—dramatically shrinking cycle times and defect rates. Key mission outcomes include:
(a) faster discovery of control breaks and data quality issues;
(b) improved posting logic governance and automated guardrails;
(c) end-to-end visibility of P2P, O2C, A2R, and B2R processes; and
(d) measurable productivity gains for audit teams and finance users. Without an AI-driven, process-centric capability tailored to audit acceleration, the Department risks missing the deadline and sustaining material weaknesses.
See the attached Areas of Interest for addtional information.
The link for the CSO is provided as well.
More opportunities from Department Of Defense → Washington Headquarters Services
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS