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This Subcontract opportunity from Government of Canada was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audit and Compliance Documentation Services

Closed
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP). Key responsibilities include quantifying disruption impacts such as recovery time objectives and maximum tolerable downtime, identifying recovery strategies for natural, cyber, and man-made threats, and facilitating in-person tabletop exercises to identify response gaps. The work must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, as well as CISA and NIST standards, specifically the NIST Risk Assessment Framework. The contract has an initial term of three years with an option to extend. Qualified candidates should possess expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. Proposals must be submitted electronically via PlanetBids by November 17, 2026, and must include a fully burdened fee schedule and a record of at least two similar projects completed within the last five years. This is a prevailing wage contract subject to the California Labor Code, requiring registration with the Department of Industrial Relations. Additionally, the engagement involves strict compliance with federal requirements, including Build America, Buy America (BABA), Title VI of the Civil Rights Act, and Section 504 of the Rehabilitation Act.
Hagerty Consulting, Inc.

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract titled Audit and Compliance Documentation Services is a subcontract opportunity issued by the Canada Mortgage and Housing Corporation under the Government of Canada, with a NAICS code of 541611 focusing on administrative management and general management consulting services. The obligation centers on maintaining comprehensive records to support audit readiness, including the collection and organization of subcontractor documentation, detailed service delivery logs, and formal compliance attestations. All records must be accurately tracked and preserved to ensure transparency and regulatory adherence throughout contract performance. The place of performance is within Canada, though no specific city is designated, and all work must be completed in accordance with federal compliance standards. The solicitation was posted on April 28, 2026, with a response deadline of May 26, 2026, at 19:00 Eastern Time. There is no specified set-aside classification, indicating the opportunity is open to all qualified subcontractors without preference. The contract does not include a point of contact for inquiries, and the official details are accessible via a published link on Canada Buys. Contractors must ensure their systems and processes can reliably generate and retain required documentation to meet audit requirements, with the expectation of full accountability and traceability for all third-party activities and service implementations under this subcontract.

General Info

Canada Mortgage contract for audit compliance documentation services, NAICS 541611, response by May 26, 2026.

Agency

Government of Canada → Canada Mortgage and Housing Corporation

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of RFP-004091.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Insurance Brokerage Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Canada Mortgage and Housing Corporation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Canada Mortgage and Housing Corporation
Office AddressN/A
ContactsNo contact information available

Full Description

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Maintain and provide records for audits, including subcontractor documentation, service delivery logs, and compliance attestations.

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