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This Government Contract opportunity from Florida was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internal Controls Automation for SAP Environments

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

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), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preferred candidates possess expertise in IT/OT resilience and experience working with critical infrastructure, specifically within the water and wastewater sectors. The overall project is estimated at approximately 1 million dollars per year, with an initial contract term of three years and options for extension. Deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, while the Disaster Recovery Plan must adhere to CISA and NIST standards, specifically the NIST Risk Assessment Framework. This is a prevailing wage contract subject to the California Labor Code and is funded by the Environmental Protection Agency (EPA), requiring compliance with Build America, Buy America (BABA) and Title VI of the Civil Rights Act. Proposals are due by November 17, 2026, and will be evaluated based on past performance in the utility sector, personnel qualifications, staffing methodology, and cost-effectiveness.
Hagerty Consulting, Inc.

POSTED

about 2 hours ago

DEADLINE

in 16 days

AI Contract Overview

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The contract involves designing and implementing automated internal controls within SAP systems to ensure compliance with regulatory standards such as the Sarbanes-Oxley Act (SOX) and to establish audit-ready frameworks. It aims to enhance the organization's internal audit processes by embedding control mechanisms that support regulatory adherence and improve operational transparency. This initiative is targeted at improving risk management and compliance efficiency within the SAP environment. Issued by the Florida Department of Revenue, this subcontract opportunity falls under NAICS code 541611, which pertains to administrative management and general management consulting services. The solicitation was posted on June 11, 2026, with a response deadline of July 3, 2026. Specific details regarding the place of performance and points of contact are not provided, but the contract is focused on leveraging specialized expertise to automate compliance controls in government financial systems.

General Info

Design and implement automated SAP controls for SOX compliance and audit readiness by Florida DOR.

Documents

This scope was carved out of 25/26-118.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SAP S/4HANA Process Intelligence and Business Process Management Platform

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Department of Revenue
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Design and implement automated internal controls within SAP to ensure compliance with regulations such as SOX and support audit-ready frameworks.

More opportunities from Florida → Department of Revenue

Same awarding agency

NAICS: 531120
SLED
Holiday 730:0448 ITN
Solicitation # 730:0448
The Florida Department of Revenue, through the Department of Management Services, is soliciting proposals via Invitation to Negotiate 730:0448 for a new 10-year lease term for a Child Support Program office in Pasco County, specifically within the Holiday, Florida area. The agency requires between 8,237 and 9,105 usable square feet of office space. The selected lessor must provide a turn-key build-out, assuming all design and construction costs and risks. Key facility requirements include ADA-compliant restrooms, customer service areas with 3/8 inch tempered glass teller windows, panic buttons, and specific acoustic treatments such as white noise masking systems and absorptive ceiling materials to ensure confidentiality. The evaluation process is based on a 100-point scale, with the highest weight given to basic term rental rates (25 points), security (15 points), environmental factors (10 points), and water control (10 points). Other considerations include parking sufficiency, physical property condition, and energy efficiency. Proposals must be submitted in a sealed envelope by 1:00 pm on January 26, 2027. Final acceptance of the space is contingent upon a Certificate of Occupancy and approval from the State Fire Marshal. The contract includes mandatory compliance with Florida public records laws, the 2012 Florida Accessibility Code for Building Construction, and registration in the MyFloridaMarketPlace system for payment.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

2 months ago

DEADLINE

in 3 months
View Details

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