Compliance Audit Preparation & Documentation

The contract titled Compliance Audit Preparation & Documentation is a total small business set-aside solicitation under the NAICS code 541618, issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. It requires the contractor to support readiness for federal compliance audits related to ACA, PREA, ORI, and IG standards by organizing, preparing, and validating a full suite of documentation to ensure alignment with federal requirements. Responsibilities include drafting detailed audit responses, maintaining accurate and up-to-date records, and implementing systems to sustain ongoing compliance through proper documentation practices. The opportunity is closed for responses by July 6, 2026, at 2:00 PM Eastern Time, with performance expected to take place in Charleston, South Carolina, and the zip code 29406. As a subcontract, this effort is reserved exclusively for small businesses as defined by the SBA, ensuring eligibility under the Total Small Business Set-Aside provisions of FAR 19.5. The task demands a high level of precision in recordkeeping and regulatory interpretation to support defense agency audit readiness, with an emphasis on meeting federal standards without deviation. While no specific point of contact is listed, all proposal submissions must be submitted through the official SAM.gov portal prior to the deadline.