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Control Testing and Deficiency Assessment (Audit Support)

Active
Federal

Contract Overview

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

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The contract seeks a Women-Owned Small Business to support the Defense Microelectronics Activity by conducting comprehensive control testing across its business processes, with the goal of identifying deficiencies in internal controls and performing root cause analysis using CPAR and DARA methodologies. The contractor is expected to deliver actionable remediation plans that address identified gaps, ensuring alignment with organizational and regulatory standards. This engagement is critical for strengthening operational integrity and compliance within DMEA’s infrastructure. The opportunity is classified as a subcontract under NAICS code 541618, with a response deadline of August 10, 2026, and a posting date of July 22, 2026. Performance will be conducted at a location with a zip code of 95652, though specific city and state details are not provided. The solicitation is reserved exclusively for Women-Owned Small Businesses under the WOSB program, emphasizing economic equity and diversification in federal contracting. No point of contact information is listed, and interested parties must reference the official SAM.gov link to access full submission requirements and documentation.

General Info

Women-Owned Small Business to conduct control testing and remediation for DMEA using CPAR and DARA methodologies.

Agency

Department Of Defense → Defense Microelectronics ActivityView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

CA, 95652, USA

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Microelectronics Activity
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Microelectronics Activity
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Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct control testing across DMEA business processes, identify deficiencies, perform root cause analysis using CPAR/DARA methodologies, and deliver actionable remediation plans.

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