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 →

Cybersecurity and Covered Defense Information Safeguarding

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 implementation of NIST SP 800-171 controls to protect federal contract information and ensure compliance with DFARS 252.204-7012, mandating robust cybersecurity measures for handling covered defense information. This subcontract, issued under the Department of Defense through the Defense Logistics Agency, demands full adherence to security requirements including access control, audit, configuration management, and incident reporting protocols to safeguard sensitive data throughout its lifecycle. The solicitation is tied to NAICS code 541512, indicating a focus on computer systems design services, and places performance responsibilities on the contractor to maintain compliance with federal cybersecurity standards. All cyber incidents involving covered defense information must be reported promptly in accordance with regulatory timelines, and the contracting environment is governed by strict DOD compliance frameworks. The contract remains active under the DIBBS system with a posting date of July 17, 2026, and is structured as a subcontract within the broader Defense Logistics Agency procurement ecosystem.

General Info

Implement NIST SP 800-171 and DFARS 252.204-7012 cybersecurity controls for Defense Logistics Agency subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

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

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Implement NIST SP 800-171 controls to safeguard federal contract information and report cyber incidents as required by DFARS 252.204-7012.

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 support the modernization and optimization of its Microsoft Azure cloud and hybrid environments. The primary objective is to validate and enhance the existing Azure architecture, ensuring it meets organizational standards, operational requirements, and long-term scalability goals. The contractor will be responsible for guiding the implementation of new services, strengthening security controls, improving system resiliency, and aligning cloud deployments with best practices to support evolving business needs. The engagement emphasizes a strategic partnership focused on continuous improvement of cloud infrastructure, with services spanning design, deployment, and operational optimization. The Port of Seattle's ICT Enterprise Infrastructure Services division is managing the procurement, with Carol Hassard as the primary point of contact and Jim Dawson serving as project manager. Although the solicitation number is not yet available and the contract type is currently listed as a forecast, interested vendors should prepare for a competitive process targeting NAICS code 541512, which covers computer systems design and related services. Performance of the work will be centered on the Port of Seattle’s facilities, with no specific geographic restrictions indicated, and all activities will be aligned with the agency’s broader digital transformation objectives.
ICT Enterprise Infrastructure Services

POSTED

about 7 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, as indicated by a forecast posted on July 22, 2026. This initiative falls under NAICS code 541512, which pertains to custom computer programming services, suggesting the need for a tailored software system designed to modernize and enhance the functionality of flight information displays acrossairport terminals. The project is not currently under a formal solicitation but is being previewed to allow potential vendors to prepare for an upcoming procurement process. The primary point of contact for inquiries is Farlis Lewis, reachable via email and phone, with Krista Sadler serving as the project manager to oversee the technical and operational transition. The performance location for this project is at the Port of Seattle, though specific city or state details are not provided, confirming the work will be conducted at Seattle-Tacoma International Airport or related airport infrastructure. There is no set-aside designation indicated, meaning the contract is open to all qualified vendors regardless of business size or certification status. Interested parties should review the official UI link for further updates as the solicitation progresses, since this forecast serves as an early notice rather than a request for proposals. The goal is to implement a reliable, scalable, and integrated software system that improves passenger information accuracy, system uptime, and operational efficiency for flight display networks throughout the airport.
ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
SLED
Airport Hardware, Network Diagnostics, Repairs, Upgrades, and Cybersecurity ServicesThe City of Lubbock is seeking qualified vendors to provide comprehensive Airport Hardware, Network Diagnostics, Repairs, Upgrades, and Cybersecurity Services under solicitation number RFP26-19744-TF. Proposals must be submitted by the deadline of August 6, 2026, at 8:00 PM Central Time, with the solicitation officially posted on July 22, 2026. The services are critical to maintaining the operational integrity, security, and efficiency of the airport’s technological infrastructure and must address both current system needs and future scalability. Vendors are expected to demonstrate expertise in hardware maintenance, network troubleshooting, system upgrades, and robust cybersecurity protocols tailored to aviation environments. This is a state and local government procurement under the SLED classification, with performance expected to occur in Lubbock, Texas. Submissions should adhere strictly to the instructions provided on the official Bonfire portal. All inquiries and communications regarding this solicitation should be directed to Teofilo Flores or Marta Alvarez of the City of Lubbock’s Purchasing Department. Teofilo Flores serves as the primary point of contact with direct phone and email access, while Marta Alvarez holds the title of Director of Purchasing and is also available for official matters. Additional support is provided by the Assistant Director of Purchasing and Contracting, who shares contact details with the primary point of contact. Proposals must be submitted through the specified online portal at the provided URL, and interested parties are advised to review all requirements thoroughly prior to submission. The contract will be awarded based on technical competency, experience, proposed methodology, pricing, and demonstrated ability to meet cybersecurity and operational standards for airport infrastructure.
CITY OF LUBBOCK

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541512
New
Federal
CAN FD Interface Integration and Firmware DevelopmentThe contract requires the design and integration of a CAN FD interface and corresponding firmware tailored specifically for the 62000D-2000HL models to facilitate high-speed communication and ensure full protocol compatibility. The work involves developing embedded software and hardware interface components that enable seamless data transmission at enhanced bandwidths, supporting the advanced performance requirements of the target systems. All deliverables must meet strict technical specifications to ensure reliability, interoperability, and compliance with industry standards for automotive and industrial control networks. Performance of the contract is centered in Lemont, Illinois, with a tight turnaround window, as responses are due just two days after the posting date of July 22, 2026, and must be submitted by the deadline of July 24, 2026. The contract is classified as a subcontract under NAICS code 541512, indicating it falls under computer systems design services. The work is being procured by Argonne National Laboratory, a U.S. Department of Energy contractor, and is intended to support critical infrastructure and research systems requiring robust, real-time communication capabilities. All parties involved must adhere to the technical and scheduling requirements outlined by the agency to ensure timely and successful implementation.
Argonne National Labor - DOE Contractor

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541512
New
Federal
REQUEST FOR INFORMATION (RFI) - Intelligent Coding Assistance ToolThe Centers for Medicare & Medicaid Services is seeking information on the market’s ability to deliver an AI-powered tool integrated with Salesforce that can automatically consolidate discrete medical chart and record values to support diagnosis abstraction. This Request for Information, identified as RFI 270196, is not a solicitation for proposals or a commitment to award a contract but is intended to gather insights on available technologies, vendor capabilities, and technical feasibility to inform future procurement decisions. The tool must efficiently extract and structure clinical data from disparate sources to assist in accurate coding and documentation, with compatibility and seamless operation within the Salesforce platform being essential requirements. The RFI was posted on July 22, 2026, with responses due by August 20, 2026, at 2:00 PM ET. It falls under NAICS code 541512 for Custom Computer Programming Services and is issued by the Office of Acquisition and Grants Management within the Department of Health and Human Services, based in Baltimore, Maryland. There is no set-aside provision for small businesses or other categories, and the place of performance has not been specified. Primary point of contact for inquiries is Andrew Mummert, reachable via email or phone, with additional details available through the SAM.gov portal linked in the posting.
Ofc Of Acquisition And Grants Management

POSTED

about 12 hours ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, CHECKA check valve with a 3.0 inch copper alloy body and flanged end connections, measuring 9.50 inches face to face nominal, is being procured under contract SPE7MC-26-T-144M by the Defense Logistics Agency. The item, identified by NSN 4820-01-272-7521 and part number 15-SW-F from William E Williams Valve Corp, is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Two units are required with zero variance allowed, and delivery must be FOB destination within 20 days of contract award. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special markings specified. Palletization and unit packaging must follow designated standards, and the shipment is destined for USNS YUKON T-AO 202 at FPO AP 96686. The original required delivery date is July 20, 2026, and the contract enforces strict compliance with government procurement protocols including transportation and handling instructions as outlined in DLAD PROC NOTES C19 and C20.
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATIONThe contract specifies the procurement of one observation window, identified by NSN 9340-01-295-1753 and part number KS-24645, under solicitation SPE8E5-26-T-3671, issued by the Defense Logistics Agency. Delivery is required within five days of contract award to the destination FOB point, with no tolerance for quantity variance, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The window must be shipped to USS PATRIOT MCM 7 at FPO AP 96675, with transportation logistics governed by DLAD procedural notes C19 and C20, and no special markings are required beyond standard military compliance. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its packaging, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is classified under NAICS code 327215, and all government-specific administrative, shipment, and compliance codes are included for official use, with the required delivery date set for July 10, 2026.
Glass Product Manufacturing Made of Purchased Glass

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBEThe contract specifies the procurement of five stainless steel globe valves with a 1/2 inch size, model number 57574 W03-2074B-15MS, manufactured by Velan Valve United States OPCO, Inc. The valves feature a bolted bonnet, stainless steel F347 construction, CF8M Stellite trim, and a 600 PSI swp rating, with the NSN 4820-00-590-8770. All components must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. The valves are designated a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable devices containing mercury must meet additional shock-proof and secondary containment requirements per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of award, with no quantity variance permitted. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization in compliance with specified standards and all items marked with the correct unit of issue and quantity per unit pack. The supplies must be delivered to the designated FPO address in Apalachicola, Florida, and shipping logistics are governed by DLAD Proc Note C19 and C20. The contract has a firm delivery date of April 25, 2025, with solicitation issued under SPE7MC-26-T-145A and a response deadline of August 3, 2026. The unit price is $5.00 per unit, totaling $25.00 for the full order of five valves. All vendor communications and fulfillment must reference the provided DLA vendor identification and project codes, with point of contact for inquiries listed as Marisa Thompson from the Defense Logistics Agency.
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333515
New
DIBBS
ATTACHMENT, COLLET HThe contract specifies the procurement of three units of Attachment Collet H under NSN 3460-00-042-4414, with a required delivery of 20 days from the award date and delivery terms set at FOB origin. Strict limitations are placed on the use of mercury or mercury-containing compounds, prohibiting any intentional addition or direct contact with the supplied hardware unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA’s RP001 packaging standards, and all DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM provisions. Shipments must be sent via traceable freight to the designated Naval Undersea Warfare Center in Keyport, Washington, with parcel post strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit price is $3.00 per item, totaling $9.00, and the contract number is SPE8E5-26-T-3666, with a required delivery date of July 20, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEFA safety relief valve rated at 0.375 inch and 5,000 PSI, subplate mounted for use with hydraulic fluid, is required under this contract, supplied by Parker-Hannifin Corporation with part number R4V03-535-10A1. The product must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited except in specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The item is identified by NSN 4820-01-572-9614, with a single unit required and delivery due within 20 days FOB origin. Inspection and acceptance occur at destination, with no variance allowed in quantity. Packaging must follow MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Palletization adheres to DLA packaging requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. The delivery destination is the USS Dwight D. Eisenhower CVN 69, FPO AE 09532, with transportation governed by DLAD Procurement Notes C19 and C20. The required delivery date is July 20, 2026, and the solicitation closed on August 3, 2026, under contract number SPE7MC-26-T-144R, administered by the Defense Logistics Agency.
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLThe contract specifies the procurement of one regulating fluid pressure valve with NSN 4820-01-507-0745 and part number 30804995 from Warren Controls, Inc., under solicitation SPE7MC-26-T-144U. Delivery is required within 20 days, FOB origin, with no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable items containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The valve must be shipped via the fastest traceable means, with parcel post strictly prohibited, to two distinct military vessel addresses: USS SOMERSET LPD 25 and USS ARLINGTON LPD 24, both under RDD 777 and project ZH9 TP 2. The contract mandates adherence to DLA packaging and procurement standards, and vendors must utilize the VSM system for freight shipping. The original required delivery date is July 20, 2026, with a solicitation response deadline of August 3, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 323117
New
DIBBS
LABELThe contract specifies the procurement of a blood group labeling product identified as "BLOOD GROUP B, RH POSITIVE" with precise dimensional and formatting requirements, including a black-on-white codabar and expiration date label measuring 1-7/8 by 1-7/8 inches nominal, compliant with the latest FDA Guidelines for the Uniform Labeling of Blood and Blood Components. The unit of issue is a roll of 250 labels, and bidders must clearly indicate the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size, and the labeling must adhere fully to those referenced standards. The contract also notes that covered defense information may apply, and the delivery must be completed within 20 days after order. The solicitation, identified as SPE8E6-26-T-3824, is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 323117 and a NSN of 7690-01-393-5085. The purchase request number is 7017574314, and only one roll is required. The place of performance is FPO with a zip code of 96632, and responses are due by August 3, 2026, with the solicitation posted on July 22, 2026. Primary point of contact is Tai Nguyen, reachable via email and phone, and additional details are accessible through the official DIBBS portal. All submissions must comply with DLA packaging and labeling mandates, including the removal of government identification from non-accepted supplies, and proper documentation of compliance must accompany bids.
Books Printing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details