Entity Risk Management Internal Control Support Services.

SOL #: 684dab5fe8a0415b9f0b461ebe13a111Special NoticeSole Source

Overview

Buyer

DEPT OF DEFENSE
Defense Human Resources Activity
DEFENSE HUMAN RESOURCES ACTIVITY
ALEXANDRIA, VA, 223504000, United States

Place of Performance

Place of performance not available

NAICS

Offices of Certified Public Accountants (541211)

PSC

Auditing Services (R704)

Set Aside

8(a) Sole Source (FAR 19.8) (8AN)

Timeline

1
Posted
Mar 19, 2026
2
Action Date
Apr 2, 2026, 2:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of Defense, Defense Human Resources Activity (DHRA) has posted a Justification for Other Than Full and Open Competition (J&A) for Entity Risk Management Internal Control Support Services. This J&A supports a two-month sole-source extension to an existing 8(a) contract with GenTech Associates to prevent service disruption and allow time for the development of a follow-on contract. This is a Special Notice and not a solicitation for new proposals.

Purpose & Scope

The purpose of this J&A is to justify the continued procurement of critical support services for DHRA's Enterprise Risk Management (ERM) program. The required services include:

  • Drafting and updating DHRA risk and compliance publications.
  • Coordinating working groups for publication maturation and workforce training.
  • Providing expert risk management advice.
  • Identifying and recommending solutions for financial and operational weaknesses.
  • Assisting with the development and implementation of corrective action plans.
  • Supporting efforts to improve asset accountability.

Contract Details

This action extends an existing 8(a) contract, originally awarded to GenTech Associates, for an additional two months. This follows a previous four-month extension. The original contract period of performance is set to end on March 24, 2026. The extension is necessary to maintain continuity of essential ERM services while market research for a follow-on competitive procurement is finalized. Pricing for this extension will be based on the current contract's fair and reasonable rates.

Set-Aside & Justification

The original contract was procured under the 8(a) program. This sole-source extension is justified under "Only One Responsible Source" and "Authorized or Required by Statute" to avoid unacceptable delays and ensure uninterrupted critical support.

Key Dates & Contacts

  • Published Date: March 19, 2026
  • Response Date (for J&A comments): April 2, 2026, 2:00 PM ET
  • Department: DEPT OF DEFENSE
  • Agency/Office: DEFENSE HUMAN RESOURCES ACTIVITY
  • Primary Contact: Ralph Neely, ralph.m.neely.civ@mail.mil, 202-578-2728
  • Secondary Contact: Courtney Fluellen, courtney.r.fluellen.civ@mail.mil

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Special Notice
Posted: Mar 19, 2026
Entity Risk Management Internal Control Support Services. | GovScope