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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cybersecurity and CUI Safeguarding (DFARS 252.204-7012 Compliance)

Closed
Federal

Contract Overview

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

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NAICS: 541512
New
International
Enterprise Resource Planning (ERP) System Replacement
Solicitation # CS-FIN-26-02
The Corporation of Norfolk County has issued Request for Information CS-FIN-26-02 to identify qualified vendors and implementation partners for a municipal Enterprise Resource Planning (ERP) system replacement. The county currently employs approximately 1,300 system users and manages nearly 300 million dollars in annual cashflows. The project is driven by the upcoming end of support for Microsoft Great Plains Dynamics on December 31, 2029, and the need to replace aging technology with a modernized solution that serves as a single source of truth for financial, employee, and organizational data. The scope includes core functional areas such as HRIS, payroll, and asset management, with a specific requirement for integration with Canadian interfaces including MPAC, OMERS, WSIB, and the CRA. Technical requirements emphasize high security and compliance standards, including SOC 2 Type II, ISO 27001, and PCI DSS certifications. The solution must support single sign-on via Microsoft Entra ID, adhere to AODA accessibility requirements for resident-facing portals, and ensure Canadian data residency for all production and backup data. As this is an RFI for informational and planning purposes, there will be no evaluation or selection of vendors at this stage. Interested parties must submit their information packages electronically through the Norfolk County Bidding System by November 3, 2026. Respondents are asked to provide non-binding cost estimates over five and ten year horizons, along with typical implementation timelines and phasing approaches.
Norfolk County

POSTED

about 9 hours ago

DEADLINE

in 25 days

AI Contract Overview

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This subcontract opportunity, issued by the Department of Defense through the ASC Commodities Division, focuses on Cybersecurity and CUI Safeguarding. The primary objective is the implementation of NIST SP 800-171 controls to protect Covered Defense Information and ensure strict adherence to cyber incident reporting requirements as mandated by DFARS 252.204-7012. The project falls under NAICS code 541512 and will be performed in Huntsville, Alabama. Interested parties must submit their responses by September 3, 2026, following the posting date of August 26, 2026.

General Info

DoD subcontract for NIST SP 800-171 cybersecurity implementation in Huntsville, Alabama.

NAICS

541512 - Computer Systems Design Services

Place of Performance

HUNTSVILLE,, AL, 35805, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22SR.

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

View the prime solicitation

SCREW, MACHINE

AI Contract Breakdown

Uniform Contract Format

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Implement NIST SP 800-171 controls to protect Covered Defense Information and ensure cyber incident reporting per DFARS 252.204-7012.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332111
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-34PR
Solicitation SPE4A6-26-T-34PR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items must conform to National Aerospace Standard 80205 and specific technical data packages, including NASM20392 and NASM5673. Delivery is required to DLA Distribution Barstow, California, with a need ship date of March 17, 2027, and an original required delivery date of May 12, 2027. The contract specifies a delivery timeframe of 168 days after order. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A strict prohibition is placed on the use of additive manufacturing for the production of these items, and mercury or mercury-containing compounds are forbidden in the hardware and packaging. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses.
Iron and Steel Forging

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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