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Solicitations › Department of Justice › Offices, Boards and Divisions

Financial and FISMA Audits

Open — responses due 9 Nov 2026 (14 days left) · Unrestricted (full and open) · Offices, Boards and Divisions, DOJ · DC · NAICS 541211 · Solicitation DOJ-PSS-2710

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Solicitation details

Solicitation numberDOJ-PSS-2710
Notice IDd0d1a11809cb4c9387a17d1e5f8ed604
AgencyDepartment of Justice (DOJ)
Sub-agencyOffices, Boards and Divisions
Contracting officeJMD-PROCUREMENT SERVICES SECTION
NAICS code541211 — Offices of Certified Public Accountants
Set-asideUnrestricted (full and open)
Notice typeSources Sought
Posted09 October 2026
Response deadline09 November 2026
Place of performanceDC, USA
CompetitionCompetitive

AI read of this solicitation

FedSift read the solicitation and pulled out what decides a bid, quoting the document wherever it makes a claim. Analysed 20 October 2026.

What is being bought

Professional services for annual financial and FISMA audits for the Department of Justice, Office of the Inspector General.

  • Annual independent financial statement audits of DOJ Consolidated and standalone components.
  • Annual independent FISMA audits for DOJ components and CSOSA.
  • Evaluation of IT system security controls and vulnerability assessment scans.
  • Assessment of Personally Identifiable Information (PII) controls oversight.

Competition

Full and open competition — no set-aside restrictions; any responsible offeror may bid.

Deal-breakers

  • The vendor must be independent as defined in Government Auditing Standards, and if not currently independent, safeguards must be discussed.
    “Vendors providing advisory services that impair independence...preclude the vendor from being considered” — p. 1
  • The vendor must have a current active Top Secret Facility Clearance.
    “All firms must...hold a current Top Secret Facility Clearance.” — SAM.gov description
With a free account:
  • A compliance matrix built from the package — every requirement with the page it came from, exportable to Excel
  • 2 more key risks
  • The strategic read: is this worth pursuing, and how to win it
  • Your fit score and a prime-or-sub recommendation for your company
  • All 1 document in the package, downloadable as one ZIP
See the full analysis — free No credit card.

Description

Sources Sought Notice for Department of Justice, Office of the Inspector General. All firms must be independent as defined in Government Auditing Standards and must hold a current Top Secret Facility Clearance.

Documents in the solicitation package

1 file is attached to this notice.

Download all 1 file as one ZIP Free account, no credit card.

Reading them for requirements? FedSift turns the package into a compliance matrix — every requirement with the page it came from, exportable to Excel.

Or download them one at a time from SAM.gov.

Go deeper on this solicitation

FedSift reads the full solicitation package — every attachment — and pre-extracts the compliance matrix, evaluation factors, key risks, win themes and deal-breakers, each with a verbatim quote and the exact PDF page it came from. It scores the opportunity against your company profile, tells you whether to bid as prime or sub, and ranks teaming partners who could close your gaps.

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Market context: DOJ and NAICS 541211

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

DOJ contracts under NAICS 541211 →

More from Department of Justice

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.