Risk Management & Internal Control (RMIC) Program Support

The contract supports the Defense Microelectronics Activity’s enterprise-wide Risk Management and Internal Control program by providing professional and technical services to maintain and enhance compliance with DoDI 5010.40 and OMB A-123. Key responsibilities include performing control testing, evaluating internal control deficiencies, and preparing the annual Statement of Assurance to ensure robust governance and accountability across DMEA’s operations. The work requires expertise in internal control frameworks, risk assessment methodologies, and federal compliance standards to identify gaps and implement actionable improvements that strengthen the organization’s risk posture. This subcontract is designated for Women-Owned Small Businesses under the WOSB set-aside program, with the NAICS code 541611 indicating management, scientific, and technical consulting services. The opportunity was posted on July 22, 2026, with a response deadline of August 10, 2026, at 11:30 PM ET. Performance will be conducted at a location with a zip code of 95652, though specific city and state details are not provided. The contract underscores DMEA’s commitment to institutionalizing effective internal controls and risk mitigation practices under the broader Department of Defense framework.