Enterprise Risk Management Program (ERM)

The U.S. Department of Housing and Urban Development (HUD) is issuing a Sources‑Sought notice to identify firms capable of providing enterprise‑risk‑management (ERM) program support for Ginnie Mae. The effort, classified under NAICS 541611 (Administrative Management and General Management Consulting) and PSC R408 (Program Management Support), will require contractors holding the GSA Multiple Award Schedule SIN 541611 to deliver senior‑level program management, senior consultant, and consultant resources. Core tasks include developing and maintaining a detailed Project Work Plan, producing an Enterprise Risk Profile, Fraud Risk Profile, and Change‑Assessment Summary, and annually reviewing and updating Ginnie Mae’s ERM governance documents (charters, policies, SOPs, flowcharts, RACI matrices). Additional work may involve risk assessments tied to new or revised OCC, CFPB, FHFA, OMB, GAO, HUD, AICPA, FISCAM, NIST, and FISMA requirements, with zero‑deviation quality standards and performance‑based metrics as outlined in the draft PWS and PRS. Interested firms must submit a tailored capability statement—including organization name, address, contact information, UEI, business size, socioeconomic classifications, GSA contract number and any GWAC numbers—by 2:00 PM EST on 30 April 2026 to Cheri Redding (Cheri.L.Redding@hud.gov) and Diane Toledo‑Gaskins (Diane.e.Toledo‑Gaskins@hud.gov). The response is voluntary, incurs no government cost, and will be used to assess market capacity, potential subcontracting or teaming structures, and to determine the eventual procurement method, which may be set‑aside for socio‑economic programs or conducted through full and open competition. No telephone inquiries or feedback will be provided.

Notice ID

5a4e598a6f24498fabfeeb8b2b31c3ba

Solicitation Number

86615526QERM

NAICS Code

541611

Classification Code

R408