Redacted J&A - Other Than Full and Open Competition

The Defense Human Resource Activity (DHRA) is seeking to procure Entity Risk Management Internal Control Support Services without using full and open competition. The services required include risk management and internal controls for operational, business systems, and internal controls, as well as testing and validation of complete end-to-end operational processes and procedures. The contractor will provide strategic program management for ERM improvement initiatives and assist in identifying, assessing, and mitigating risks. The services will also include drafting or updating DHRA risk and compliance publications, coordinating working groups, and providing risk management expertise and advice. • The contract's period of performance ends on November 24, 2025, and a four-month extension is being requested. • The estimated cost of the extension is not specified in the document. • The services are required to support the DHRA's Enterprise Risk Management (ERM) program. • The contractor will assist in developing and implementing corrective action plans (CAPs) and provide support to DHRA centers/offices efforts to improve asset accountability. • The contractor will also provide risk management expertise and advice to assess and mitigate risks through ELC.