Question 1

What is "Internal Control Program Management System"?

Accepted Answer

**Opportunity Summary: Internal Control Program Management System**

**Issuing Organization:**  
HOMELAND SECURITY, DEPARTMENT OF  
US CUSTOMS AND BORDER PROTECTION  
ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION  
Washington, DC, USA

**Contact Information:**  
Dana L. Blake  
Email: Dana.L.Blake@cbp.dhs.gov

**Opportunity Details:**  
- **Title:** Internal Control Program Management System  
- **Posted Date:** March 4, 2026  
- **Due Date:** April 3, 2026, at 5:00 PM ET

**Project Scope and Objectives:**  
This opportunity involves the provision of a Management System designed to enhance the internal control program of the US Customs and Border Protection. The selected contractor will be responsible for developing, implementing, and maintaining the internal control processes and systems that ensure compliance and operational efficiency within the agency.

**Contract Type:**  
To be determined based on proposals submitted. Estimated value is not mentioned explicitly.

**Mandatory Qualifications and Certifications:**  
- Vendors must have proper registrations and certifications to operate within federal contracting. Specific certifications are detailed in the opportunity documents.  
- Capability to implement internal controls, develop risk assessments, and produce compliance reports is essential.

**Preferred Qualifications for Competitive Advantage:**  
- Previous experience working with federal agencies or in similarly regulated environments.  
- Proficiency in relevant software technologies and methodologies related to internal control systems. Experience with federal compliance frameworks may also provide an advantage.

**Geographic Restrictions:**  
There are no specified geographic restrictions, but preference may be given to local contractors within proximity to Washington, DC, USA.

**Key Technical Capabilities Needed:**  
- Functional design of management systems  
- Expertise in risk management  
- Data analysis and reporting capabilities  
- Understanding of federal compliance requirements

**Deliverables and Performance Standards:**  
- Development and maintenance of the management system  
- Regular updates and reporting on internal control compliance  
- Documentation of processes and procedures

**Evaluation Criteria:**  
Proposals will be evaluated based on a predefined set of criteria, including the technical capability of the proposed solutions, experience and qualifications of the team, and the quality of the project approach.

This summary provides essential details needed for companies evaluating their fit for participating in this opportunity and highlights the critical elements governing proposal submission. For further information, interested parties should contact Dana L. Blake directly via the provided email address.

Question 2

When is the proposal submission deadline?

Accepted Answer

The proposal submission deadline is April 3, 2026 (22 days left).

Question 3

What NAICS codes apply to this opportunity?

Accepted Answer

The applicable NAICS codes are: 541511.

Question 4

Are there any set-aside requirements?

Accepted Answer

Yes, this opportunity includes the following set-asides: null.

Question 5

Where can I submit a proposal or get solicitation documents?

Accepted Answer

You can access the full solicitation documents and submit your proposal at: https://sam.gov/workspace/contract/opp/1495ea2f888844bda020623d0c543917/view

Internal Control Program Management System

Actions

Documents

Additional Information

Source

Source Record ID

Source URL

Type

Status

Is Public

Contract Type

Deadline Text

Created

Last Updated

Contact Info Name

Contact Info Email

Contact Info Phone

Regions Of Opportunity

Organization Address Province

Organization Address Postal Code

Organization Country

Reference Number

Amendment Number

Summary Updated At

Frequently Asked Questions

Additional Details

NAICS Codes

AI Summary

Explore More Opportunities