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This Subcontract opportunity from North Carolina was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cybersecurity Compliance and Incident Response

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990
New
Federal
Employee Assistance Program – Human Resources Office (HRO)
Solicitation # W91SMC27RA001
Solicitation W91SMC27RA001 is a Firm-Fixed-Price contract for an Employee Assistance Program (EAP) to support approximately 600 Illinois Army National Guard employees. The scope of work involves providing assessments, counseling, and referrals to help employees manage life challenges such as stress, financial or legal issues, and substance use disorders. Key operational requirements include maintaining a 24/7/365 toll-free intake hotline and online support, providing referral services to qualified providers within 60 miles of an employee's duty location or home of record, and offering up to five counseling or coaching sessions per issue per employee. The contractor must meet all certification requirements in accordance with the Certified Employee Assistance Professional (CEAP) credential and submit quarterly usage reports to the Contracting Officer's Representative within 30 days of the quarter's end. The contract is a total small business set-aside with a performance period consisting of one base year starting January 1, 2027, and four subsequent 12-month option years. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical proposals are evaluated on a pass/fail basis for compliance with the Performance Work Statement. Proposals must be submitted in two volumes: a technical volume demonstrating operational capabilities and quality control, and a price proposal covering the base and option periods. Performance will be monitored via a Quality Assurance Surveillance Plan, and the vendor is permitted to bill on a monthly basis.
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in about 1 month
NAICS: 541990
New
Federal
Marine Resource Technical Services Throughout the Naval Facilities Engineering Systems Command (NAVFAC) Pacific Area of Responsibility
Solicitation # N6274227R1801
The Naval Facilities Engineering Systems Command Pacific is soliciting proposals for a Multiple Award Contract (MAC), Indefinite Delivery Indefinite Quantity (IDIQ) to provide marine resource technical services throughout its area of responsibility, primarily in Hawaii, Guam, and the Commonwealth of the Northern Mariana Islands. This unrestricted procurement includes a partial small business set-aside and intends to award up to six firm-fixed-price contracts. The total aggregate contract capacity is 99 million dollars over a maximum term of 90 months, consisting of a 12-month base period, six 12-month option periods, and one 6-month extension. Task orders will typically range from 3,500 to 10 million dollars, with a minimum guarantee of 5,000 dollars per awardee. The scope of work is extensive, covering biological and benthic habitat surveys, data management, passive acoustic monitoring, habitat restoration, coral translocation, and compliance with environmental mandates such as the Endangered Species Act, Marine Mammal Protection Act, and NEPA. Contractors must provide highly qualified key personnel, including project managers, environmental scientists, and certified safety officers, while adhering to EM 385-1-1 safety standards and Navy GIS specifications. Security requirements are stringent for work in controlled industrial or nuclear areas, requiring DOD facility and personnel clearances. Award decisions will be based on a best-value tradeoff, where non-price factors are significantly more important than price. Evaluation criteria include experience, a sample project technical approach, safety, small business utilization, and past performance. Large business awardees are required to subcontract at least 18 percent of the work to small businesses. Proposals must be submitted electronically via the PIEE Solicitation Module by November 23, 2026, divided into price, technical, and subcontracting volumes.
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about 18 hours ago

DEADLINE

in 24 days
NAICS: 541990
New
Federal
Air Force Technical and Analytical Support and Professional Services (AFTAS Pro) CSO
Solicitation # FA701427SC432
The Air Force District of Washington is soliciting innovative commercial-service solutions under the Air Force Technical and Analytical Support and Professional Services (AFTAS Pro) Commercial Solutions Opening. This two-step solicitation seeks to enhance acquisition and program management support through the integration of artificial intelligence, automation, data interoperability, and analytical efficiencies. Key areas of interest include improving mission-support functions, Defense Industrial Base analysis, information technology integration, and Modernized Process Model capabilities. The anticipated contract is a firm-fixed-price agreement with an estimated total program value of approximately 28.33 million dollars, structured as a one-year base period with four one-year options, and a projected performance start date between December 14 and 29, 2026. The procurement process begins with the submission of unclassified white papers, due by November 20, 2026, at 12:00 PM ET via the PIEE Solicitation Module. These submissions must be limited to ten pages and include a Rough Order of Magnitude pricing summary. Evaluation is based equally on technical merit, importance to agency programs, and price. Selected offerors will then be invited to Step 2 to submit full proposals featuring firm-fixed pricing and detailed technical approaches. This opportunity is set aside for SBA Certified Women-Owned Small Businesses. Prime contractors are required to maintain a Top Secret Facility Security Clearance and ensure all AI and automation solutions comply with government cybersecurity and data protection requirements.
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NAICS: 541990
New
Federal
Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators
Solicitation # FA663327QA001
Solicitation FA6633-27-Q-A001 is a Request for Quotation issued by the 934th Airlift Wing for the pumping, cleaning, and inspection of two 10,000-gallon underground oil-water separators at the Minneapolis-St. Paul ARB POL facility. The scope of work includes pre-cleaning sampling to determine waste status, complete evacuation of oil and sludge, interior cleaning, and the legal disposal of both non-hazardous and potentially hazardous waste at an approved off-base facility. The project must be completed within 60 calendar days from the date of award, with work performed during normal business hours. This requirement is a 100% Total Small Business Set-aside under NAICS 541990, with a size standard of 19.5 million dollars. Award will be determined based on best value, evaluating price, technical approach, and past performance. Interested offerors must be registered in the System for Award Management and submit written quotes by 12:00 PM CST on November 12, 2026, ensuring quotes remain valid through December 30, 2026. The contract includes strict compliance requirements for OSHA HAZWOPER and confined space standards, DOT hazardous materials regulations, and Air Force environmental and security protocols, including REAL ID requirements for installation access. Payment will be processed electronically via the Wide Area WorkFlow system.
FA6633 934 Aw Pk

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract pertains to cybersecurity compliance and incident response services under the Department of Health and Human Services - DHHS in North Carolina, with a focus on fulfilling state-mandated requirements. The work involves conducting security certifications, managing breach notification procedures, performing forensic investigations, and developing remediation plans to address vulnerabilities and incidents. All activities must adhere to applicable state regulations and ensure the protection of sensitive health information. The contract is structured as a subcontract and is categorized under NAICS code 541990 for other professional, scientific, and technical services. It was posted on July 28, 2026, with a response deadline of August 17, 2026, at 7:00 PM. The place of performance and specific office address are not detailed, and there is no designated point of contact listed. Interested parties must submit proposals through the provided UI link by the stated deadline to be considered for award.

General Info

Cybersecurity compliance and incident response for DHHS North Carolina under NAICS 541990, deadline August 17, 2026.

Documents

This scope was carved out of 30-26362-OOC.

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

View the prime solicitation

30-26362-OOC Everlaw software subscription and support

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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AgencyNorth Carolina → Department of Health and Human Services - Dhhs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Conducting security certifications, breach notification, forensic investigations, and remediation planning in compliance with state requirements.

More opportunities from North Carolina → Department of Health and Human Services - Dhhs

Same awarding agency

NAICS: 561720
New
SLED
30-270131-EIPD Janitorial Services - Pinehurst
Solicitation # 30-270131-EIPD
The North Carolina Department of Health and Human Services is soliciting bids for janitorial services at the DEIPD office located at 150 Blake Blvd., Pinehurst, NC 28374. The contract is an agency-specific agreement with an initial one-year term starting January 1, 2027, or upon execution, with the option for two additional one-year renewals. Services are to be performed on Wednesdays and Fridays after 5:00 PM ET, encompassing a task list with daily, weekly, monthly, semi-annual, and annual frequencies. The vendor is responsible for providing all bathroom supplies, including paper products and hand soap, and must maintain onsite Safety Data Sheets for all chemicals used. The use of bleach and strong cleaners like soda ash is prohibited unless recommended by a professional cleaning company. Award selection is based on the most advantageous bid and best value to the State. Vendors must provide an eVP number and adhere to strict insurance requirements for contracts valued between the small purchase threshold and one million dollars. Key operational requirements include annual criminal background checks for employees and compliance with North Carolina E-Verify mandates for employers with more than 25 employees. Invoicing must be submitted via single invoices to a designated email address, and payment is contingent upon inspection and acceptance by the contract manager. All bids must be submitted electronically through the electronic Vendor Portal by the December 9, 2026, deadline.
Janitorial Services

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 561720
SLED
30-270140-EIPD Janitorial Services - Albemarle
Solicitation # 30-270140-EIPD
Solicitation 30-270140-EIPD is an invitation for bids to provide professional janitorial services for the Division of Employment and Independence for People with Disabilities (DEIPD) office located at 702 Henson Street, Albemarle, NC 28001. The contract is issued by the North Carolina Department of Health and Human Services and is structured as an agency-specific contract with an initial one-year term starting January 1, 2027, or upon execution, whichever is later. The State maintains the option to renew the agreement for up to two additional one-year terms. The scope of work includes general cleaning duties performed on weekly, bi-weekly, monthly, bi-annually, and annual schedules, such as dusting, polishing chrome, washing interior and exterior glass, shampooing carpets, and stripping and waxing non-carpeted floors. The vendor is responsible for furnishing all consumable supplies, including paper products, hand soap, and EPA-registered disinfectants effective against bloodborne pathogens. Compliance and safety are central to the contract, requiring the vendor to maintain Safety Data Sheets (SDS) onsite and adhere to OSHA and environmental pollution standards. Strict security protocols are in place, prohibiting the possession of weapons on government property and forbidding the duplication of keys or the disturbance of office files and cabinets. Vendors must provide an eVP number and certify compliance with North Carolina General Statutes regarding competitive bidding, fair employment, and E-Verify for employers with more than 25 employees. Bids are submitted electronically via the electronic Vendor Portal (eVP), and the award is based on evaluation factors that may include proposed tariff surcharges. Payment is contingent upon the inspection and acceptance of work by the Contract Manager, with invoices submitted electronically to the designated DHHS email address.
Janitorial Services

POSTED

12 days ago

DEADLINE

in 10 days
View Details

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