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 19 at 2:00 PM EDT

Register Free →

Cybersecurity Assessment Services

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 → Naval Air Warfare Center Air DivisionView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

NONE

Documents

This scope was carved out of N0042126Q1321.

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

View the prime solicitation

NAWCAD WOLF EIZO Display Monitors & Flex Stand

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 → Naval Air Warfare Center Air Division
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Naval Air Warfare Center Air Division
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
One-time comprehensive cybersecurity assessment including vulnerability scanning, risk evaluation, and reporting per DoD standards.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
Federal
US Embassy Tbilisi American Spaces Procurement /Financial Administration Services
Solicitation # 19GG8026Q0031
The U.S. Embassy in Tbilisi is seeking a contractor to provide comprehensive financial administration, procurement, and compliance services for nine American Spaces across Georgia under a one-time purchase order with a fixed annual budget of $87,000. The contractor’s role is strictly supportive: they are not authorized to initiate, plan, or implement any programming activities; instead, they execute purchases of goods and services as directed by the Embassy to support its events and operations, with the Embassy as the sole beneficiary of all acquisitions. The contract covers a 12-month performance period from September 30, 2026, to September 29, 2027, and includes managing up to 2,000 payments annually, administering 150 supplier contracts, supporting 150 events, and reviewing 20 budget modifications—all with a five-business-day average turnaround. The contractor must comply with U.S. federal requirements including 2 CFR Part 200 and the Federal Acquisition Regulation, maintain strict segregation of duties, and ensure all expenditures are cost-reasonable, audit-ready, and in line with Georgian legal and licensing requirements. Proposals will be evaluated based on three key criteria: the reasonableness and transparency of the proposed budget for administering the $87,000 program fund; the qualifications and availability of key personnel, who must each have a minimum of five years of relevant experience and include backup staffing arrangements; and demonstrated experience managing regional programs across multiple locations. The award will be made on a trade-off basis, prioritizing overall value over lowest price, with cost evaluated alongside technical merit and past performance. Offerors must submit a complete proposal including an SF-1449 form, technical narrative, detailed administrative budget, staffing plan, past performance references, and proof of SAM registration with a valid UEI and CAGE code. All proposals must be submitted electronically by August 31, 2026, to the designated email, and must not exceed 30MB per file. The contractor must also comply with multiple FAR clauses prohibiting the use of restricted telecommunications equipment from entities like Huawei and ZTE, certifying the absence of delinquent tax liabilities or felony convictions, and maintaining ethical conduct through transparency and disclosure requirements. Invoices must be submitted electronically to TbilisiFMOVouchering@state.gov with specific required elements and are processed through the Embassy’s Financial Management Center in Tbilisi, with no use of WAWF or IPP systems.
US Embassy Tbilisi

POSTED

about 7 hours ago

DEADLINE

in 20 days
View Details
NAICS: 541611
New
Federal
R--Healthcare Facility Planning, Evaluation, Research
Solicitation # 140D0426R0011
This solicitation, numbered 140D0426R0011, is a combined synopsis and request for proposal under FAR Part 12 for commercial healthcare facility planning, evaluation, research, and advisory services to support the Indian Health Service within the Department of Health and Human Services. The acquisition is exclusively set aside for Indian Economic Enterprises and Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify as such and comply with subcontracting limitations. Performance is not fixed at the contract level; instead, specific tasks, locations, and schedules are defined at the task order level under a Multiple Award Indefinite-Delivery/Indefinite-Quantity contract structure with a five-year total potential period, including a base year and four one-year options. Proposals must be submitted physically to the Interior Business Center in Herndon, Virginia, with a deadline of August 20, 2026, and must include a two-page experience summary and an oral presentation phase, where technical approach—including presentation quality, responsiveness, and materials—is weighted more heavily than price. The contract requires strict compliance with HHS and IHS planning templates, scientific integrity standards, Section 508 accessibility requirements, and data confidentiality protocols, with deliverables needing at least 95% accuracy and timely submission. All invoices must be submitted electronically through the Treasury’s Invoice Processing Platform, and no packaging, marking, or barcoding specifications are outlined, placing responsibility on the contractor to follow industry standards. Offerors must also provide their UEI and CAGE codes and confirm size and socioeconomic status, with no affirmative disclosures related to lobbying, tax delinquency, or Iran restrictions currently reported. Contract administration is handled by Samantha Davis as the contracting officer and Robert Brewer as the contract specialist, with the contracting officer’s representative to be named at the task order level. Key personnel management, security clearances through e-QIP, FBI fingerprint checks, and E-Verify compliance are mandatory for personnel accessing HHS facilities, and the contract enforces clauses on whistleblower rights, lobbying restrictions, pollution prevention, and privacy protections. The minimum guaranteed award per contractor is $1,500, though no maximum ceiling or detailed pricing schedule is specified.
Ibc Acq Svcs Directorate (00004)

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541611
New
Federal
EO 14398, EXTENDED DAY AHEAD MARKET (EDAM) CONSULTING SERVICESThe Western Area Power Administration, under the Department of Energy, is forecasting a requirement for consulting services to support the Extended Day Ahead Market (EDAM) initiative, with the contract designated for small business set-aside under NAICS code 541611, which covers management consulting services. The contract is intended to provide expert advisory support related to the design, implementation, or optimization of EDAM operations, likely focused on energy market processes in California where the performance will be located. The solicitation is still in the forecast phase and has not yet been released for formal bidding, indicating that vendors should prepare for potential future opportunities. Contract-related communications and small business coordination will be managed by two designated Small Business Program Managers at WAPA, reachable via email at tetrault@wapa.gov and setzel@wapa.gov. The project is anticipated to support grid reliability and market efficiency through enhanced forecasting and clearing mechanisms within the day-ahead energy market, particularly as related to Western U.S. power operations. No specific timeline is provided for release or award, but the posting date suggests the forecast was published in mid-2026, with potential solicitation to follow in the coming months. Interested small businesses are encouraged to monitor official channels for formal solicitations.
Western Area Power Administration

POSTED

about 21 hours ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Naval Air Warfare Center Air Division

Same awarding agency

NAICS: 334111
New
Federal
NAWCAD WOLF EIZO Display Monitors & Flex Stand
Solicitation # N0042126Q1321
The U.S. Navy, through the Naval Air Warfare Center Air Division, is seeking firm fixed-price quotations for EIZO display monitors and flex stands under solicitation N0042126Q1321, with all responses due by 5:00 PM Eastern Time on August 18, 2026. This is a brand name only procurement with no substitutions permitted, requiring strict compliance with FAR Part 8.405-6(b)(1), meaning only EIZO-branded products as specified will be considered. All offerors must be registered in the System for Award Management (SAM) and must provide an official Letter of Authorization from EIZO confirming their status as an authorized distributor or reseller; failure to submit this documentation will result in disqualification. Products must be Trade Agreements Act (TAA) compliant, and the country of origin must be clearly stated on the quote. Responses must include technical documentation such as datasheets or specifications to allow for evaluation, and must address all required fill-in clauses from Section K with complete details including FOB destination, shipping costs, IUID labeling expenses, tax ID, UEID, CAGE code, small business status, estimated delivery date, and total amount. A pricelist, if available, must be attached. All proposals will be evaluated solely on the information provided, and award will be made to the lowest-priced offer that meets or exceeds minimum technical standards. The place of performance is Saint Inigoes, Maryland, and inquiries should be directed to Jaclyn Porter or Colleen G. Coombs at the designated Navy email addresses. Proposals submitted after the deadline will not be accepted under any circumstances.
Electronic Computer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
Federal
WAWF Electronic Receiving and Invoicing SupportThe contract requires the submission of electronic invoices and receiving reports through the Web Automated WorkFlow (WAWF) system in full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) and Department of Defense payment protocols. This subcontract is focused on ensuring accurate and timely electronic documentation for defense-related deliveries and payments, with all transactions processed through WAWF to meet federal procurement standards. The performance location is specified as Saint Inigoes, Maryland, with a zip code of 20684, and the contracting activity falls under the Naval Air Warfare Center Air Division, a component of the Department of Defense. The solicitation was posted on August 7, 2026, and responses must be submitted no later than August 12, 2026, at 5:00 p.m. Eastern Time. The North American Industry Classification System code 541512 indicates the work involves computer systems design and related services, suggesting the contractor will provide technical support, process automation, or systems integration services to facilitate WAWF compliance. There is no specified set-aside designation, and no point of contact information is provided in the posting. Contractors must ensure their systems and procedures are fully aligned with DoD requirements for electronic invoicing and receiving report submission to avoid payment delays or contractual noncompliance.
Computer Systems Design Services

POSTED

4 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 332999
New
Federal
Production of Turnlocks (P/N: CA1711)The contract pertains to the fabrication, finishing, and functional testing of between 12 and 20 TW121 Turnlocks, specifically designed for compatibility with military aircraft panels, with the part number CA1711. The work involves precise manufacturing processes to meet stringent military specifications, ensuring each turnlock is fully functional and suitable for deployment in demanding aerospace environments. The project is classified as a subcontract under NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and is being managed by the Naval Air Warfare Center Air Division under the Department of Defense. Performance of the contract must occur at Saint Inigoes, Maryland, with a strict submission deadline of August 12, 2026, at 5:00 PM. The opportunity was posted on August 7, 2026, offering a five-day window for interested parties to respond. While no set aside or organizational type is specified, the requirement demands high levels of precision and compliance with military standards, making it critical for contractors to demonstrate proven experience in producing flight-critical components. The contract’s scope emphasizes not just physical production but also rigorous functional testing to guarantee reliability and alignment with aircraft panel integration requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

4 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 332722
New
Federal
NAWCAD WOLF - Intent to Sole Source for Turnlocks & Eccentric Pins
Solicitation # N0042126P1291
The U.S. Navy’s Naval Air Warfare Center Air Division is issuing a sole-source solicitation, N0042126P1291, to procure Eccentric Pins with part number CA4480-4 and Turnlocks with part number CA1711 from Howmet Global Fastening Systems under Federal Acquisition Regulation Part 13.106-1(b), bypassing competitive bidding due to the specialized nature of the items and the authorized sole-source relationship. All responses must be submitted via email to Maria A. Sproul no later than 1:00 PM Eastern Standard Time on August 12, 2026, and must originate from a Howmet Global Fastening Systems authorized distributor, with proof of authorization required for consideration. Submission into the SAM.gov database is mandatory for any vendor seeking award consideration, and offers must be firm-fixed-price with no adjustments permitted; the initial quote must reflect the vendor’s best and final offer both on price and technical compliance. Offerors are required to provide specific details including FOB destination, shipping costs, IUID labeling status, Tax ID, Unique Entity ID, CAGE code, small business status, estimated delivery date, and a copy of any applicable pricelist, along with a total quoted amount. The procurement carries no set-aside classification and is designated for large businesses, with performance anticipated at Saint Inigoes, Maryland, near the specified delivery point 20684-4013. While the notice is published as a sole-source intent, the government reserves the right to evaluate any submitted quotes to determine whether future competition is warranted, although no reimbursement will be provided for the submission of information. The contract award, if made, will be based solely on the data received by the deadline and within the parameters of authorized noncompetitive acquisition authority.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details