This Government Contract opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Internal Control Framework Development
Contract Overview
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The contract requires the design and implementation of internal control frameworks specifically tailored for NAF financial systems, with the goal of ensuring sustained compliance and readiness for audits over the long term. The work involves developing structured controls, policies, and procedures that align with federal financial management standards and defense department requirements, all aimed at mitigating risks and enhancing accountability within financial operations. The scope centers on creating a durable, scalable system that supports accurate reporting, seamless audit trails, and continuous monitoring of financial activities. This is a subcontract opportunity under NAICS code 541611, tied to the Department of Defense through the agency designation FA9000 Af Naf Po, with performance required at a location in DWG with postal code 78236. The solicitation was posted on May 1, 2026, and responses must be submitted by May 8, 2026, at 7:00 PM. While no set-aside designation is specified, the contract is exclusively available to subcontractors and operates without a defined point of contact, requiring proposers to navigate the application process through the provided SAM.gov link.
General Info
Agency
NAICS
Place of Performance
DWG, TX, 78236, USASet-Aside
Documents
This scope was carved out of CentralAudit0001.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
Audit Services
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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