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DEI Compliance Monitoring and Reporting for Federal Contracts

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 requires comprehensive third-party compliance monitoring, documentation, and reporting to ensure strict adherence to FAR 52.222-90, which prohibits discriminatory diversity, equity, and inclusion practices in federal contracting. This includes conducting internal audits to verify compliance, maintaining detailed records that demonstrate adherence to regulatory requirements, and ensuring that all subcontractors are fully informed of and bound by the same compliance obligations through proper flow-down provisions. The scope of work is designed to safeguard federal contracting integrity by proactively identifying and addressing any potential violations related to DEI policies that may conflict with federal law. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is classified under NAICS code 541611 and is linked to contract SPE4A6626PH698. The work involves ongoing oversight across all levels of the supply chain to uphold legal standards, with a focus on transparency, accountability, and consistent application of compliance measures. While no specific location is designated for performance, the requirement applies to all activities associated with the federal contract, and all findings, documentation, and reports must be delivered in a manner that supports federal oversight and audit readiness at any time.

General Info

Compliance monitoring for DEI policy adherence in federal contracting under FAR 52.222-90 with audit-ready documentation and flow-down obligations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-660P.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOUSING, BEARING UNI

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide third-party compliance monitoring, documentation, and reporting to ensure adherence to FAR 52.222-90, which prohibits discriminatory DEI practices in federal contracting. Includes internal audits, recordkeeping, and flow-down of compliance requirements to subcontractors.

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Same NAICS industry code

NAICS: 541611
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The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

1 day ago

DEADLINE

in about 1 month
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