DCFO Risk Management Framework
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- WHS-26-R-DCFO-RMF
- Agency
-
Washington Headquarters Service
Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- HQ003426PE161
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R704 Support- Management: Auditing
- Place of performance
- Alexandria, Virginia 22301, United States
- Points of contact
-
- Jonathan W. Diggs jonathan.diggs@whs.mil
- Vincent Stephens vincent.e.stephens2.ctr@mail.mil
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Defense Washington Headquarters Service intends to award a sole-source contract to Osprey Cove, LLC, a Service-Disabled Veteran-Owned Small Business, for Risk Management Framework advisory services, with an estimated total value of $400,000 and an award date of September 30, 2026.
The justification cites FAR 6.302-1, only one responsible source. Market research conducted July through September 2026 yielded only one capability statement in response to a Notice of Intent to Sole Source published August 19 through September 3, 2026; that respondent was deemed technically incapable. Osprey Cove was determined to be the only responsible source possessing the unique combination of RMF-FISCAM crosswalk expertise, eMASS integration capability, ServiceNow eGRC proficiency, and qualifying personnel meeting mandatory qualifications (Ph.D., 15+ years of headquarters Department of Defense experience, and academic or publication credentials).
The contract supports the Office of the Deputy Chief Financial Officer's Risk Management Framework and Cross-Application Segregation of Duties initiatives addressing long-standing financial system deficiencies. Work comprises five core tasks: Governance Meeting Support; ICAM Solution Deployment, Onboarding, and Segregation of Duties; Financial Management Overlay Support; eGRC Advisory and Sustainment Support; and Program Management. The contract is hybrid Firm-Fixed Price and Time and Materials with a 12-month period of performance, funded by Operations and Maintenance appropriations. Place of performance is Virginia Beach, Virginia. The Contracting Officer approved the justification on September 24, 2026.
Notice text
Awarded contract HQ003426PE161 to unknown vendor for unknown amount on 2026-09-30.
Files
| File | Type | Posted |
|---|---|---|
| SSJ DCFO RMF-SOD_Redacted.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Limited / Sole Source Justification | |
| DCFO Risk Management Framework | Special Notice |
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