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This Government Contract opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cyber Incident Response & Reporting Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract seeks support for ongoing cyber incident monitoring, detection, analysis, and reporting in alignment with DFARS 252.204-7012 requirements, ensuring timely identification and documentation of cybersecurity events affecting covered defense information. Contractors must deliver comprehensive incident response services with a strict 72-hour reporting window to meet federal compliance standards, emphasizing rapid assessment, containment, and documentation of any breaches or anomalous activity within covered systems. This is a subcontract under the Department of Defense, managed by the Subsistence FSE Supply Chain, with performance centered at FPO, ZIP 96691, and categorized under NAICS code 541611 for computer systems design and related services. Proposals must be submitted by May 7, 2026, and the opportunity is listed under solicitation SPE3SE26T0727 through the DIBBS platform. While no set-aside type is specified, bidders are expected to demonstrate proven capability in handling DoD cyber incident response protocols, including adherence to NIST guidelines and secure handling of controlled unclassified information. The contract requires continuous operational readiness to respond to incidents at any time, with qualified personnel and validated processes to ensure accurate, timely, and compliant reporting throughout the lifecycle of the engagement.

General Info

Cyber incident monitoring and reporting per DFARS 252.204-7012 with 72-hour compliance window for DoD covered systems.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

FPO, AP, 96691, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-T-0727.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPRAY NOZZLE ASSY

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide ongoing monitoring, detection, analysis, and 72-hour reporting of cyber incidents in compliance with DFARS 252.204-7012 requirements.

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333241
New
DIBBS
BOWL DOLLY ASSEMBLY, MI
Solicitation # SPE3SE-26-T-1231
This procurement is a Request for Quotations issued by DLA Troop Support, Subsistence FSE Supply Chain, for the acquisition of one Bowl Dolly Assembly for a mixing machine, identified by NSN 7320-01-202-5663. The required item is an aluminum assembly with a 16.5 inch diameter, compatible with Hobart models V1401, M802, L800, and H600, specifically referencing Hobart Corp part number 315013. Because there is no approved technical data package available from DLA Troop Support, offerors must provide a complete data package for evaluation. The item is to be delivered FOB Destination to the USS Roosevelt DDG 80 within 20 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Environmental and safety restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone depleting substances. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Evaluation will be based on price and a realistic delivery schedule, with a strong preference for domestic materials in accordance with the Buy American Act and DFARS 252.225-7001.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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