Top

Cybersecurity and CUI Safeguarding Compliance

Active

Federal

Contract Overview

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

General Info

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

PostedAug 4

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

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

Implement NIST SP 800-171 controls to protect Controlled Unclassified Information and comply with DFARS cyber incident reporting requirements.

Similar Contracts

Same NAICS industry code

NAICS: 541512

New

DIBBS

Cybersecurity Compliance and Assessment Support

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Virtualization Consulting IDIQThe Port of Seattle is seeking a qualified technical services partner to conduct a thorough evaluation of its existing virtualization platform, assessing its health, performance, security posture, and architectural design. The engagement aims to validate operational reliability, uncover technical risks, and identify opportunities for optimization that align with the organization’s business goals, compliance requirements, security standards, and resiliency objectives. The final deliverable will be a prioritized roadmap outlining actionable recommendations to strengthen the virtualization environment and ensure it supports current and future operational demands. The contract is issued under the Virtualization Consulting IDIQ framework and falls under NAICS code 541512, indicating it is for computer systems design and related services. The primary point of contact is Carol Hassard, with Jim Dawson serving as the project manager; inquiries should be directed to their provided contact details. The solicitation was posted on July 31, 2026, and is intended for vendors capable of delivering expert-level consulting services to evaluate and enhance the Port’s critical infrastructure. The work will be performed in support of the Port’s ICT Enterprise Infrastructure Services, with no specific location restrictions noted for performance.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

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 adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments. The primary focus will be on evaluating and strengthening the existing Azure architecture, guiding the implementation of new services, and ensuring all deployments align with organizational standards, operational requirements, and long-term scalability goals. Key objectives include enhancing security posture, improving system resiliency, and optimizing cloud performance to meet evolving business needs. The partner will be expected to provide expert consultation throughout the lifecycle of Azure initiatives, from design and deployment to ongoing refinement and compliance validation. This engagement is managed by the Port of Seattle’s ICT Enterprise Infrastructure Services division, with primary point of contact Carol Hassard and Project Manager Jim Dawson overseeing the process. The solicitation is posted under NAICS code 541512 for computer systems design services, with all work expected to be performed in alignment with the Port’s internal frameworks and security protocols. The anticipated timeline for this initiative begins with a forecast posting in July 2026, signaling the upcoming availability of formal solicitation documents for qualified vendors.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is preparing to replace its existing Flight Information Display System software with a new solution to enhance airport operations and passenger information capabilities. This initiative is classified under NAICS code 541512 for Custom Computer Programming Services and is currently in the forecasting stage with a posted date of July 31, 2026. The project involves developing and deploying modern software tailored to display real-time flight data across multiple terminals, ensuring accuracy, reliability, and seamless integration with existing airport systems. The primary point of contact is Farlis Lewis, reachable via email and phone, with Krista Sadler serving as the project manager for technical coordination and oversight. The software replacement aims to improve system performance, user interface clarity, and system scalability to meet future growth demands at the airport. While the specific technical requirements and procurement timeline have not yet been released, interested vendors should prepare to demonstrate expertise in aviation information systems, real-time data integration, and customer-facing display technologies. The place of performance is likely centered at Seattle-Tacoma International Airport, and there is no indication of a set-aside for small businesses or other socioeconomic categories at this stage. All inquiries and future solicitations will be coordinated through the provided contact information and the official solicitation portal linked in the data.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

Oracle Enterprise Resource Planning (ERP) Functional Analyst

Solicitation # 21120-27-5451590

The Correctional Service of Canada is seeking a Level 3 Oracle Enterprise Resource Planning Functional Analyst to provide expert functional support for Oracle Financials R12 modules, ensuring seamless operations and alignment with organizational financial systems. The selected resource will also deliver Project Management support for various Financial Policies, Practices and Systems (FPPS) initiatives including the SMS upgrade, Resource Allocation Tool and Resource Management Tool projects, as well as the implementation of the Oracle Warehouse Management System module and other related efforts that may arise during the contract term. This role demands deep technical knowledge of Oracle ERP functionalities and the ability to coordinate across teams to deliver complex system enhancements on time and within scope. The solicitation, numbered 21120-27-5451590, was posted on August 4, 2026, with a response deadline of August 20, 2026, and is open to qualified suppliers under the Federal government procurement framework. Performance of the work is expected to take place in the National Capital Region, with no applicable set aside designation. Martin Verrier, the Contracting Authority, serves as the official point of contact, reachable via email at martin.verrier@csc-scc.gc.ca or by phone at 367-321-4378. All proposals must be submitted through the CanadaBuys platform prior to the stated deadline to be considered.

Correctional Service of Canada

POSTED

DEADLINE

LIMS System Design & ConfigurationLoudoun Water is seeking a contractor to design and configure a Laboratory Information Management System that aligns precisely with its laboratory workflows, regulatory compliance requirements, and data management expectations. The scope of work includes detailed workflow modeling and the configuration of system modules to ensure seamless integration with existing operations and adherence to industry standards. The system must be customized to support the unique data handling, reporting, and audit trails needed for a public water utility laboratory environment. The contract is classified as a subcontract with a NAICS code of 541512, indicating it falls under computer systems design and related services. The solicitation was posted on August 3, 2026, and responses are due by September 17, 2026. The place of performance and point of contact details are not specified, but the contract is managed by Loudoun Water in Virginia. All work must be completed to meet the operational and compliance needs of the agency without reliance on off-the-shelf generic solutions, requiring a fully tailored implementation.

POSTED

DEADLINE

Request for Qualifications For Energy Performance Contracting Services

Solicitation # Susquehanna River Basin Commission, Dauphin County

POSTED

DEADLINE

Laboratory Information Management System (LIMS) Replacement and Implementation Services

Solicitation # 2026-045-1400003

Loudoun Water, operating as the Loudoun County Sanitation Authority, is seeking qualified service providers to submit sealed proposals for the replacement and implementation of a Laboratory Information Management System (LIMS) under solicitation number 2026-045-1400003. The procurement is conducted in accordance with the Virginia Public Procurement Act and involves competitive negotiations to select a vendor capable of delivering a modern, compliant, and efficient LIMS solution to support the agency’s laboratory operations. Proposals must be submitted by the deadline of September 17, 2026, at 2:00 p.m., with a virtual public closing meeting available via video conference and dial-in phone options, requiring the provided meeting ID and passcode for access. The contract will cover the full lifecycle of the LIMS replacement, including system design, configuration, data migration, integration with existing infrastructure, user training, and ongoing support implementation. The place of performance is within the state of Virginia, and all work must align with Loudoun Water’s operational and regulatory requirements. Primary contact for inquiries is Nancy Melendez, reachable via email or phone, with additional details and submission guidelines available through the official online portal. The solicitation does not specify a NAICS code or set-aside type, and all eligible service providers are invited to participate under the competitive bidding framework governed by state procurement law.

POSTED

DEADLINE

RFP 26038 Transit ITS-CAD AVL Update Project

Solicitation # 26038

ACCGOV TRANSIT is soliciting bids for an integrated transportation solution to upgrade its bus fleet with advanced ITS technology, specifically targeting the 32 vehicles currently in service. The requested system must combine GPS-based Automatic Vehicle Location hardware with Computer-Aided Dispatch software to enable real-time tracking of bus positions and centralized fleet management. The solution will allow dispatch operators to monitor vehicle locations, communicate directly with drivers, and efficiently respond to service interruptions or route changes from the dispatch center, enhancing operational control and rider information accuracy. All proposals must be submitted by September 14, 2026, under solicitation number PE-62960-NONST-2027-000000122, with the procurement governed under NAICS code 541512. A site visit is strongly encouraged and can be scheduled by appointment between August 10 and August 14, 2026, by contacting Caitlin.mertzlufft@accgov.com. Primary contact for the procurement is Rena Durie, reachable at 762-772-1483 or rena.durie@accgov.com.

Athens-clarke County Government

POSTED

DEADLINE

NOTICE is hereby given that the City of Jackson will receive unpriced proposals for prequalification until 10:00 a.m. on August 18, 2026, for furnishing the City of Jackson's requirements for the following: IT INFRASTRUCTURE & NETWORK MODERNIZATION

Solicitation # 7-20260803085412 Jackson

The City of Jackson is soliciting unpriced proposals for prequalification to support its IT infrastructure and network modernization initiative, with submissions due by 10:00 a.m. on August 18, 2026. This solicitation is part of a broader effort to upgrade and enhance the city’s technological systems and network capabilities, though specific technical requirements or scope details are not outlined in the notice. Proposals must be submitted through the official portal, and while no pricing information is required at this stage, bidders are expected to demonstrate qualifications, experience, and capacity to meet the city’s future needs under a subsequent contract phase. The solicitation is managed under the Mississippi Public Works Agency, identified by the code MPTAP, and is classified under a SLED government type, indicating it is directed toward state, local, or educational agencies. The notice was posted on August 3, 2026, and the official response deadline is August 25, 2026, allowing potential respondents time to review and prepare their submissions. All work under this initiative will be performed in Mississippi, with no separate office address specified. Interested parties can access additional information and track the solicitation through the provided official link, and no set-aside preferences or NAICS codes are listed at this time.

POSTED

DEADLINE

IT Support and Cybersecurity ServicesSan Jacinto College in Texas is seeking subcontractors to provide comprehensive IT support and cybersecurity services, with a focus on help desk support, network management, and related cybersecurity functions as part of the agreed scope. The solicitation, posted on August 3, 2026, has a response deadline of August 20, 2026, and is classified under NAICS code 541512 for computer systems design and related services. This contract is structured as a subcontract, and no set-aside provisions or specific organizational type requirements are indicated. The place of performance and point of contact details are not specified, but the opportunity can be accessed through the provided online portal for further details and submission.

POSTED

DEADLINE

Cybersecurity Compliance & CMMC Assessment SupportThe contract seeks a subcontractor to deliver comprehensive CMMC Level 2 cybersecurity compliance services aimed at protecting covered defense information. This includes implementing technical and administrative safeguards, hardening systems against threats, developing and maintaining required documentation, and coordinating directly with a certified third-party assessment organization to prepare for and facilitate the official CMMC assessment. The work is focused on meeting the stringent requirements of the Department of Defense’s cybersecurity framework to ensure readiness for handling sensitive information. Performance is to be conducted at the specified location in New Cumberland, Pennsylvania, with a response deadline of August 11, 2026, and the solicitation posted on August 3, 2026. The effort falls under NAICS code 541512, indicating it is for computer systems design services. The contracting entity is the ASC Commodities Division within the Department of Defense, and the subcontract will support the broader mission of securing defense-related data across compliant systems and processes.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 493190

New

DIBBS

Packaging, Preservation, and Military Shipment Labeling

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Material Labeling and Compliance Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Hose Assembly Supply and Delivery

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3973

The contract pertains to the procurement of 4 routing units of identification markers, each containing 500 units, with a part number L-8 and NSN 7690-01-241-6603, supplied by LabelMaster Co. These are classified as Type I shelf-life items with a strict 12-month expiration period from the cure date, non-extendable. At least 85% of the shelf life must remain at delivery, with expiration and cure dates clearly marked in calendar quarter and year as mandated by MIL-STD-129. The shipping and marking requirements follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items. Packaging must avoid plastics where possible, and all units are to be delivered FOB origin within 20 days of contract award, with zero variance allowed in quantity. Delivery is directed to a U.S. military installation in Wackernheim, Mainz, Germany, and the shipment must comply with DLAD procedural notes C19 and C20 for transportation. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The item is subject to government inspection and acceptance at destination, with no tolerance for deviation in volume or specifications.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2112

The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.

Battery Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3457

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3972

The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0281

The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4558

This contract, under solicitation SPE7L7-26-T-4558, specifies the procurement of one pneumatic tire wheel assembly with NSN 2530-20-010-4310 from LIFTKING MANUFACTURING CORP, part number 35282. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including zero defect acceptance criteria under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major. The tire must be Type I with a minimum of 42 months of usable shelf life at delivery, despite a standard 60-month shelf life, and must be marked in accordance with MIL-STD-129 using Special Marking Code 32. Strict prohibitions apply to ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for approved functional uses in batteries, instruments, or controls specified by NAVSEA, which must include secondary containment. Packaging and preservation are governed by MIL-STD-2073-1E and MIL-DTL-4, and palletization must adhere to DLA packaging requirements. The item must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. Shipping must be via traceable freight, not parcel post, to the U.S. Navy vessel USNS HECTOR A CAFFERATA in San Diego, with a required delivery date of August 5, 2026. All markings, documentation, and compliance are subject to government review and audit.

Tire Manufacturing (except Retreading)

POSTED

about 3 hours ago

DEADLINE

in 13 days

View Details