This Sources Sought opportunity from Department Of Homeland Security was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OCFO Risk Management and Compliance Division, Internal Control and Compliance Support Services

Closed

70FA3126I00000007Federal

Submission Closed09/30/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219

New

SLED

Comprehensive Indirect Cost Study of Enterprise Funds

Solicitation # BD-27-1296-TNMGR-MIDTH-134864

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Insurance Financial Examination Services

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RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES

Solicitation # 13362

The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.

San Diego County

POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

The Federal Emergency Management Agency (FEMA) Office of the Chief Financial Officer is seeking specialized support services to strengthen its internal control and compliance environment. The scope of work involves providing technical, analytical, and advisory support for internal control assessments, compliance monitoring, risk analysis, and financial management. Key activities include testing control design and operating effectiveness, performing IT general control and application control testing, and managing flood insurance controls. These efforts must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and various Department of Homeland Security policies. The contractor will be expected to identify risks and control gaps and recommend improvements, though the actual execution of corrective actions and audit remediation is excluded from this specific scope to maintain objectivity. The contract is structured with a 12-month base period and four 12-month option periods, totaling five years. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington, DC, and in Winchester, Virginia, with telework authorized at the discretion of the Contracting Officer Representative. A critical component of the requirement is supporting FEMA's transition to modernized core financial, procurement, and asset management systems anticipated in early FY 2027. The contractor must adhere to strict security standards, including the safeguarding of Controlled Unclassified Information and compliance with NIST SP 800-88 for media sanitization. Additionally, the contractor must utilize the DHS Trusted Tester for Web Methodology Version 5.0 for accessibility testing of digital content.

General Info

FEMA seeks specialized internal control and compliance support services for its CFO office.

Agency

Department Of Homeland Security → Support Services SECTION(SS40)

NAICS

541219 - Other Accounting Services

Place of Performance

Washington, DC, 20472, USA

Set-Aside

NONE

Documents

FEMA OCFO Internal Controls and Compliance Support Services RFI

4 pages · rfi

High

FEMA OCFO RMC Corrective Action & Audit Remediation Support Services RFI

5 pages · rfi

High

OCFO RMC Internal Control and Compliance Support Services SOO

61 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Sources Sought

Notice updatedSep 10

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)

Contacts2 people available

OfficeWASHINGTON, DC, 20472, USA

Organization / AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)

Office AddressWASHINGTON, DC, 20472, USA

Contacts

Janine Bennett

contact@example.gov

+1 (555) 000-0000

Matthew Dusing

contact@example.gov

Full Description

The Federal Emergency Management Agency (FEMA), Office of the Chief Financial Officer (OCFO), Financial Management Division (FMD), Risk Management and Compliance (RMC) Branch, is seeking information from qualified contractors capable of providing specialized support services to assist with internal control assessment, compliance monitoring, control documentation, control testing, risk analysis, insurance management controls, data analysis, information technology control testing, and financial management support.

The purpose of this effort is to help FEMA maintain and strengthen its internal control and compliance environment in accordance with applicable federal requirements, including Office of Management and Budget (OMB) Circular A-123, the Government Accountability Office (GAO) Standards for Internal Control in the Federal Government, federal financial management requirements, information technology control guidance, Department of Homeland Security (DHS) policy, and FEMA guidance. The contractor shall provide technical, analytical, documentation, reporting, and advisory support to assist FEMA in evaluating control design, testing control operating effectiveness, monitoring compliance activities, identifying risks and control gaps, assessing compliance requirements, and providing management insight.

The anticipated scope of support may span FEMA’s financial management, disaster assistance, grants, flood insurance, information technology, financial reporting, and mission support processes. Specific support may include internal control assessments, compliance monitoring, control documentation, control testing, risk assessments, data analysis, flood insurance controls, information technology general control and application control testing, and general financial management support. Through these activities, the contractor may identify findings, risks, deficiencies, control gaps, and compliance issues and recommend improvements based on assessment, testing, monitoring, and analysis.

Corrective action implementation, remediation execution, and closure support for identified deficiencies are outside the primary scope of this requirement and are expected to be addressed under a separate Corrective Action and Audit Remediation Support Services requirement. This separation is intended to preserve clarity of roles, reduce overlap between assessment and remediation activities, and ensure objectivity in FEMA’s internal control and compliance environment.