Statement on Standards for Attestation Engagement (SSAE) 18 examination of DISA’s J-9 Hybrid Computing Services
ID: 842470142Type: Sources Sought
Overview

Buyer

DEPT OF DEFENSEDEFENSE INFORMATION SYSTEMS AGENCY (DISA)IT CONTRACTING DIVISION - PL83SCOTT AFB, IL, 62225-5406, USA

NAICS

Offices of Certified Public Accountants (541211)

Original Source

https://sam.gov/opp/bc007f26cd01420fa8481ac7e1035949/view
Timeline
    Description

    The Defense Information Systems Agency (DISA) is seeking sources for consulting and audit support services to conduct a Statement on Standards for Attestation Engagement (SSAE) 18 examination of its J-9 Hybrid Computing Services and related programs. The objective of this procurement is to assess the effectiveness of implemented general and application controls, requiring four System and Organization Controls (SOC) 1 Type II reports along with a report detailing identified weaknesses and recommended remedies. This examination is critical for ensuring compliance and operational efficiency within DISA’s services, with the anticipated contract type being firm-fixed price, covering services from September 10, 2025, to September 9, 2030. Interested vendors must demonstrate relevant auditing capabilities and experience, with responses due by November 20, 2024; for further inquiries, contact Ivany Ortiz at ivany.m.ortiz.civ@mail.mil or Olivia Koch at olivia.m.koch3.civ@mail.mil.

    Files
    Title
    Posted
    842470142 Sources Sought Notice.docx
    The Defense Information Systems Agency (DISA) is soliciting sources for consulting and audit support services to conduct Statement on Standards for Attestation Engagement (SSAE) 18 examinations on DISA’s J-9 Hybrid Computing Services, J-9 Stratus Infrastructure as a Service (IaaS), Acquisition Directorate Department of Defense Automated Time, Attendance, and Production System (DATAAPS), and the Acquisition DoD Enterprise Identity, Credential, and Access Management (E-ICAM) Solution. The objective is to assess whether the implemented general and application controls are effectively designed and operational. A total of four System and Organization Controls (SOC) 1 Type II reports will be required, along with a report detailing any identified weaknesses and recommended remedies. The anticipated contract type involves a firm-fixed price with reimbursable expenses for contractor travel, with services expected between September 10, 2025, and September 9, 2030. Organizations responding must demonstrate capabilities in auditing and SSAE 18 examinations, comply with security clearances, and possess relevant experience in IT auditing. The document serves as a sources sought notice for identifying potential vendors, encouraging both large and small businesses to participate while aiming to enhance compliance and efficiency in DISA’s critical services. Responses are due by November 20, 2024.
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