Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Covered Defense Information Safeguarding & NIST SP 800-171 Compliance

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract requires the implementation and maintenance of cybersecurity controls to safeguard covered defense information in accordance with NIST Special Publication 800-171 and the Defense Federal Acquisition Regulation Supplement clauses 252.204-7008 and 252.204-7012. These controls are essential to ensure the confidentiality, integrity, and availability of sensitive government data handled by the contractor, with strict adherence to federal standards for protecting controlled unclassified information. Compliance is mandatory and must be continuously monitored and documented throughout the contract period. The agreement is structured as a subcontract under the Department of Defense, specifically managed by Depot Hill, with performance taking place at Hill Air Force Base in Utah, zip code 84056-5734. The action falls under NAICS code 541512, indicating it involves custom computer programming services related to cybersecurity implementation. The solicitation was posted on July 23, 2026, with a firm deadline for responses on August 3, 2026, and all parties are expected to meet the outlined security requirements without exception, ensuring alignment with DoD cybersecurity policy across the supply chain.

General Info

Implement and maintain NIST 800-171 cybersecurity controls for DoD data at Hill AFB under DFARS clauses.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DEPOT HILL
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DEPOT HILL
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Implement and maintain cybersecurity controls to protect covered defense information in compliance with NIST SP 800-171 and DFARS clauses 252.204-7008 and 7012.

Similar Contracts

Same NAICS industry code

NAICS: 541512
New
SLED
Azure Consulting IDIQThe Port of Seattle is preparing to engage a qualified cloud services partner through an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to advance its adoption and modernization of Microsoft Azure cloud and hybrid infrastructure. The primary objective is to validate and strengthen the existing Azure architecture while guiding the secure and efficient implementation of new services. The contractor will be responsible for enhancing the organization's cloud security posture, improving system resiliency, and ensuring all designs and deployments align with internal standards, operational requirements, and long-term scalability goals. This effort supports the Port’s broader digital transformation strategy by optimizing cloud performance and ensuring alignment with enterprise-wide technology initiatives. The engagement will be managed under the ICT Enterprise Infrastructure Services division, with primary point of contact Carol Hassard and Project Manager Jim Dawson overseeing coordination and delivery. The solicitation is forecasted for release in 2026 and falls under NAICS code 541512, which categorizes it as custom computer programming services. Although no set-aside details or geographical performance constraints are specified, the work is expected to be performed in support of the Port of Seattle’s operations, with all deliverables aligned to ensure seamless integration with existing systems and future growth. The forecast provides early visibility for potential vendors to prepare proposals and align capabilities with the Port’s strategic cloud objectives.
ICT Enterprise Infrastructure Services

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
SLED
FIDS Software ReplacementThe Port of Seattle through ICT Enterprise Infrastructure Services is preparing to replace its existing Flight Information Display System software with a new solution to enhance operational efficiency and passenger experience. The solicitation, posted on July 24, 2026, targets vendors capable of delivering modern, scalable software tailored to the agency’s requirements for real-time flight data display across terminal areas. The contract falls under NAICS code 541512, indicating it is for custom computer programming services, and is expected to involve system design, integration, testing, and ongoing support. The primary point of contact is Farlis Lewis, with Krista Sadler serving as the project manager, and all communications should be directed through their provided contact details. The contract is forecasted, suggesting it is in the planning phase and not yet open for formal bidding, but interested parties should prepare proposals in advance. There is no set-aside designation specified, meaning the opportunity is open to all eligible vendors regardless of business size or certification status. Performance of the work will be conducted at the Port of Seattle’s facilities, though exact location details are not provided. Access to additional information is available via the provided UI link, which may contain technical specifications, evaluation criteria, and submission guidelines. Vendors are encouraged to review all materials thoroughly before engaging in the procurement process.
ICT Enterprise Infrastructure Services

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
SLED
Landfill SCADA ProjectThe City of Denton is soliciting proposals for the installation and programming of a new SCADA system to monitor and control its landfill’s leachate collection system, under solicitation number 9013 with an estimated budget of $500,000. Proposals must be submitted as sealed hard copies by 2:00 PM CST on August 26, 2026, to the City of Denton Materials Management office, with a required original bid bond bearing a raised seal delivered by the deadline—email submissions are strictly prohibited. An electronic copy of the proposal must be uploaded via the official ionwave.net portal, accompanied by a USB drive containing all documents in PDF or Excel format, including the mandatory Unit Price Proposal form, past experience records, key personnel resumes, safety documentation, and a detailed schedule for project completion. A mandatory pre-proposal meeting and site walkthrough will be held in person on August 4, 2026, at the Solid Waste Administration building, and the public bid opening will occur on August 26, 2026, at the Development Services Building, with a virtual option available. The evaluation process is weighted toward total cost of ownership at 50%, followed by the quality and achievability of the proposed schedule at 25%, with the remaining 25% distributed among key personnel qualifications, past performance reputation, and safety record. The award will be based on best value through trade-off analysis, not lowest price technically acceptable. Offerors must comply with Texas state laws including prevailing wage requirements under Davis-Bacon, submission of performance and payment bonds per Texas Government Code §2253.021, and obtaining sales tax exemptions via Comptroller rulings #95-0.07 and #95-0.09. Contractors must certify they do not boycott Israel, provide lien releases from all subcontractors prior to final payment, and disclose any OSHA violations or safety incidents from the past five years. Key personnel must be identified with resumes demonstrating relevant experience and time allocation commitments. All documentation must be formatted on letter-size paper, not exceed 200 pages in hard copy, and adhere strictly to the required form templates without modification. The work will be performed at the Denton landfill site, and final acceptance is contingent upon the City’s inspection and approval of system functionality, compliance with specifications, and submission of all required compliance documentation.
City Of Denton

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Level 2 AssessmentThis contract is for a third-party cybersecurity assessment and compliance management service focused on handling Covered Defense Information in alignment with the Cybersecurity Maturity Model Certification Level 2 requirements. The subcontractor will be responsible for preparing the prime contractor for an audit by a Certified Third-Party Assessment Organization, ensuring all NIST SP 800-171 controls are properly implemented, documented, and maintained. The scope includes ongoing compliance management, gap analysis, policy development, employee training, and remediation efforts to meet CMMC Level 2 standards, with the ultimate goal of achieving successful certification through the official assessment process. The contract is issued under the Department of Defense’s LAND SUPPLIER OPERATIONS SMSG and falls under NAICS code 541512 for computer systems design services. It is structured as a subcontract with a response deadline of August 23, 2026, and is aimed at organizations with proven expertise in defense cybersecurity frameworks. The place of performance and specific location details are not provided, indicating the work may be performed remotely or at any location where Covered Defense Information is processed or stored. Participation requires a clear understanding of DoD contractual obligations and demonstrated experience with CMMC readiness activities, particularly in supporting entities that handle sensitive federal defense data.
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

in 30 days
View Details
NAICS: 541512
New
SLED
ERP and Related Software Implementation ServicesTarrant County is soliciting proposals to migrate its on-premise SAP R/3 Enterprise Core Component (ECC) system to SAP’s Cloud ERP Software as a Service platform, along with integrated cloud solutions. The procurement is conducted under solicitation number F2026148, with responses due by August 24, 2026, and is classified under NAICS code 541512 for information technology services. The contract requires the selected vendor to implement, configure, and support the new SaaS environment while ensuring continuous compliance with security and data sovereignty requirements. All Tarrant County data must remain within the 48 contiguous United States, encrypted both at rest and in transit, and accessible only through auditable, immutable logs. The vendor must maintain system availability in alignment with the CIA triad and respond to any security incident within 48 hours, providing immediate oral and written notification. Annual SOC 2 Type II or equivalent audit reports must be submitted, and the vendor must grant full access for audits of systems, data centers, policies, and personnel at any time during contract performance. The vendor is required to ensure all personnel with access to county systems undergo fingerprint-based criminal background checks, with costs covered by the county, and must designate a primary information security contact who remains available throughout the contract term. Subcontractor actions are bound by the same obligations as the prime vendor, and assignment of contract rights without written consent from the Tarrant County Purchasing Agent is prohibited. Indemnification clauses hold the vendor responsible for defending the county against all claims arising from its operations or those of its subcontractors. Invoices must be submitted via email to sap-invoices@tarrantcountytx.gov or by mail to the Tarrant County Auditor’s Office in Fort Worth, referencing the purchase order number, with no use of federal invoicing systems like WAWF or IPP. Evaluation of proposals will consider bidder competency, past performance with the county, litigation history, and demonstrated good-faith efforts to include Historically Underutilized Business (HUB) participants, though specific weighting factors or trade-off methodology are not publicly detailed. The county retains the right to waive informalities and award based on best interest, and the contract may be terminated for non-performance, failure to maintain security clearances, breach of data handling rules, or default on prior obligations. No contract value, line-item pricing, or delivery schedules are disclosed in the solicitation materials.
Tarrant County

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DEPOT HILL

Same awarding agency

NAICS: 484220
New
DIBBS
Domestic & International Freight Logistics (FOB Origin, FDT Program)The contract manages domestic and international freight logistics under FOB Origin and the Defense Logistics Agency’s First Destination Transportation program, requiring the successful bidder to handle the full spectrum of transportation operations from origin point to final destination as defined by DLA guidelines. It includes the potential use of U.S.-flag vessels in compliance with 46 U.S.C. 116, ensuring adherence to maritime preference laws for eligible shipments. The performance location is Hill Air Force Base with a zip code of 84056-5734 and falls under NAICS code 484220 for general freight trucking services, indicating a focus on ground and intermodal transport solutions alongside international shipping requirements. The contract is structured as a subcontract with a response deadline of August 3, 2026, and was posted on July 23, 2026, under the Department of Defense, specifically managed by the Depot Hill office. No set-aside type is specified, meaning the opportunity is open to all qualified vendors without restriction based on business size or socioeconomic status. While no point of contact is listed, the official solicitation can be accessed through the DIBBS portal using the referenced link, and bidders must be prepared to meet the logistical demands of a complex defense supply chain involving both domestic and transoceanic movements with strict regulatory compliance.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488999
New
DIBBS
Packaging & Logistics Support (FOB Origin Compliance)The contract requires full compliance with military packaging, marking, and shipment preparation standards under FOB Origin terms, ensuring all logistics activities adhere strictly to Defense Logistics Agency specifications and integrate seamlessly with the Web Automated Warehouse Facility system. All work must meet Defense Logistics Agency requirements for military-compliant handling, including proper labeling, containerization, and documentation to support seamless receipt and inventory management at the designated performance location. The subcontract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside classification, with the North American Industry Classification System code 488999 designating it for other support activities related to transportation. The performance site is Hill Air Force Base with a zip code of 84056-5734, and all deliveries must originate from the vendor’s facility under FOB Origin conditions, meaning title and risk transfer upon tender to the carrier. Proposals must be submitted by the deadline of August 3, 2026, and the solicitation is hosted on the DIBBS platform under the reference number SPE7MC26T154H. The contracting activity is managed by the Department of Defense through Depot Hill, with no specific point of contact listed, indicating full reliance on the DIBBS portal for communications and submissions.
All Other Support Activities for Transportation

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
CLAMP SUBASSEMBLY, MUZZThe contract pertains to the procurement of 15 units of the Clamp Subassembly Muzzle, identified by NSN 1005-01-047-3296, under solicitation SPE7L7-26-Q-2060, with a delivery requirement of 418 days after contract award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is classified as a Category I Munitions List component, requiring demilitarization per DODM 4160.28-Vol.3, and is subject to strict export controls under ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons, whether domestically or abroad. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on export-controlled technical data, and receive formal approval from DLA to access controlled information. Cybersecurity compliance mandates CMMC Level 2 certification, either through self-assessment or third-party assessment by an accredited C3PAO. Manufacturing and quality standards include tailored higher-level contract quality requirements, configuration change management protocols, and adherence to Qualified Products Lists or Qualified Manufacturers Lists where applicable. Packaging must comply with DLA specifications, and inspection and acceptance occur at the supplier’s origin. Bare item marking is required per RQ017, though Unique Item Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). Government identification must be removed from non-accepted supplies, and all technical data associated with the item remains under strict control as defined by DFARS 252.225-7048.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332216
New
DIBBS
TIP, SUCTION DEVICE, DESThis contract specifies the procurement of a desoldering suction device, identified by NSN 3439-01-376-8040 and part number 1121-0317, with a quantity of 47 units. The item is classified as critical due to its dimensional requirements and is subject to stringent packaging and quality standards including MIL-STD-2073-1E and MIL-STD-129 for marking and packaging, with all packaging compliant with ASTM-D-3951 and DLA’s procurement requirements. The supplier must ensure no intentional addition or direct contact of mercury or mercury-containing compounds, except for approved applications such as functional batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury required to have shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at destination, and the required delivery date is December 17, 2026, with a 167-day lead time. Packaging must be palletized per DLA guidelines and marked with no special marking code. The contract is issued under solicitation SPE8E6-26-T-3860, with the point of contact being Brett Scull, and the delivery address is DLA Distribution Depot Hill at Hill Air Force Base, Utah. Payment is set at $47.00 per unit, totaling $2,209. The item is sourced from approved vendors including PEK 3 Electronic GmbH, Pace Europe Limited, and Pace Incorporated.
Saw Blade and Handtool Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract pertains to the procurement of a check valve, NSN 4820-00-397-9530, for delivery to Hill AFB under solicitation SPE7MC-26-T-146E, with a total quantity of 70 units required and a delivery deadline of 172 days after award. Each valve must be an approved source and accompanied by an acceptance test report upon delivery, while new suppliers must first complete and submit a qualification test report per drawing D695620. The certificate of conformance is prohibited unless specifically approved by the ESA. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by acquisition type and solicitation amendments. The item is subject to stringent configuration change management protocols, export control under ITAR or EAR, and requires strict adherence to DFARS 252.225-7048, including restrictions on access to technical data by foreign nationals and subsidiaries. Only contractors with valid US/Canada Joint Certification Program status, completed DLA export training, and approved access authorization may handle the controlled technical data. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The vendor must be CMMC Level 2 certified as a C3PAO and handle covered defense information per applicable directives.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details