Request for Information - Financial Statement Audit (FSA) and Federal Information Security Modernization Act (FISMA) Evaluation

(U) Request for Information Financial Statement Audit (FSA) and Federal Information Security Modernization Act (FISMA) Evaluation Description & Purpose 1.1 The purpose of this Request for Information (RFI) is to gain information on current Industry practices and capabilities that would meet the following requirement: 1) an annual independent audit of the National Geospatial-Intelligence Agency’s (NGA) financial statements and 2) an annual independent evaluation of NGA’s information security program and practices in accordance with the Federal Information Security Modernization Act of 2014 (FISMA). 1.2 THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, NGA is not seeking proposals at this time and will not accept unsolicited proposals. Respondents are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI - all costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if one is issued. Background NGA has a need for independent FSA and FISMA evaluation services. 2.1 Planned Acquisition: Services as described in attached Draft Statement of Work (SOW). 2.2 Performance: 2.2.1 Period of Performance (POP): 1 Jan 2028 – 31 Dec 2032. 2.2.2 Location(s): NGA Washington (Springfield, Virginia), NGA St. Louis (St. Louis, Missouri), NGA Arnold (Arnold, Missouri) and other sites as required and approved by the COR. 2.3 Security Requirements: The anticipated security requirements are detailed in Appendix C of the Draft SOW. Offerors will be required to hold Top-secret Facility Clearance and personnel performing classified work will be required to possess Top Secret/SCI with Counterintelligence Polygraph. Requested Information Responses must contain UNCLASSIFIED information only and be marked “UNCLASSIFIED” at least on the first page of the response. No classified information may be included anywhere in the response. Neither proprietary or classified concepts, nor classified information should be included in the submittal. Information contained in the responses may be solicited, and reviewed by NGA non-Government consultants / experts who are bound by appropriate non-disclosure agreements. 3.1 ADMINISTRATIVE Information to include the following as a minimum: 3.1.1. Name, mailing address, overnight delivery address (if different from mailing address), phone number, fax number, company website, and e-mail of designated point(s) of contact. 3.1.2. Business Type: based upon NAICS code 541211 Office of Certified Public Accountants The respondent is to provide answers to the following questions: To be considered for a Small Business set-aside, at least 50 % of the cost of contract performance incurred for personnel shall be expended for employees of the respondent. RESPONSE Are you a Small Business? If so, which type: ? YES ? NO Small Disadvantaged small business? ? YES ? NO Service Disabled small business? (FAR 19.14) ? YES ? NO 8(a) small disadvantaged small business? (FAR 19.8) ? YES ? NO HUBZone small business? (FAR 19.13) ? YES ? NO Woman-Owned Small Business? (FAR 19.15) ? YES ? NO Involved in a mentor and/or protégé program? ? YES ? NO 3.1.3 DUNS Number: 3.1.4 Commercial and Government Entity (CAGE) Code: Defense Security Service TOP SECRET facility security clearance? 3.1.5 DCAA or other certified cost accounting system? Details: Time keeping system? Details: 3.1.6 Do you have a GSA Federal Supply Schedule (FSS) contract vehicle applicable to the NAICS code(s) identified above? If yes, provide the contract number. 3.1.7 Is there a Governmentwide Acquisition Contract (GWAC) that would be suit...