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 Compliance and NIST SP 800-171 Implementation

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract requires the implementation and assessment of cybersecurity controls outlined in NIST Special Publication 800-171 to safeguard Covered Defense Information at the designated performance location, Tinker Air Force Base, with a zip code of 73145-9156. The work involves configuring systems to meet all required security controls, hardening infrastructure against threats, and ensuring full compliance with federal standards for protecting sensitive defense data. The contractor must also establish and maintain procedures for timely incident reporting in accordance with federal mandates, ensuring any breaches or anomalies are identified, documented, and addressed without delay. The subcontract is solicited under NAICS code 541512, which corresponds to computer systems design services, and is issued by the Department of Defense through DLA District Oklahoma City. Responses are due by August 10, 2026, with the solicitation posted on August 4, 2026. The contractor is expected to deliver documented evidence of control implementation, system hardening measures, and compliance validation, all focused on securing CDI within the operational environment at the specified location. No set-aside provisions are indicated, and the work is to be executed under the terms governed by the DIBBS platform under solicitation number SPE8ES26T2492.

General Info

Implement NIST 800-171 controls at Tinker AFB to secure Covered Defense Information by August 10, 2026.

Agency

Department Of Defense → DLA DIST OKC KO CPView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

TINKER AFB, OK, 73145-9156, US

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

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 → DLA DIST OKC KO CP
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST OKC KO CP
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Implementation and assessment of NIST SP 800-171 cybersecurity controls to protect Covered Defense Information (CDI), including incident reporting and system hardening.

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 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

about 1 hour ago

DEADLINE

N/A
View Details
NAICS: 541512
New
SLED
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

about 1 hour ago

DEADLINE

N/A
View Details
NAICS: 541512
New
International
IT solution for 3D Highway Engineering Design
Solicitation # tender_21863
The Government of Ontario, through its Transportation agency, is seeking an IT solution for 3D highway engineering design to support a diverse range of users including design, engineering, project management, and stakeholder review teams from both within the Ministry and external service providers. The solution must be scalable by design to handle concurrent usage across multiple disciplines and ensure appropriate access levels and functionalities for each user group. This initiative, identified under Project Reference 21863 and solicitation number tender_21863, aims to modernize engineering workflows with advanced 3D capabilities that enhance collaboration, accuracy, and efficiency in highway infrastructure planning and development. The tender was posted on August 5, 2026, with a response deadline of September 17, 2026, and is managed from the agency's office in St. Catharines, Ontario. The primary point of contact for procurement inquiries is Elaine Fontebasso, reachable via email or phone, and all submissions must be made through the official Ontario tenders portal. The solution is expected to be deployed across Ontario with performance localized to the province, supporting provincial infrastructure projects without geographic restrictions within the region. There is no specified set-aside or NAICS code, indicating this opportunity is open to all qualified vendors regardless of size or classification.
Transportation

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
New
International
Application Maintenance and Development Services
Solicitation # 2026-4858
The Canada Deposit Insurance Corporation is seeking a qualified supplier to provide long-term application maintenance and development services for critical systems that support its operational readiness during interventions or simulations related to member institution failures. The primary application in use during these high-risk scenarios is ROADMAP, which operates in concert with other tools to ensure CDIC can fulfill its mandate at any moment, even if functionality is rarely exercised under normal conditions. The contract will be awarded through a multi-year agreement with an initial term of three years and up to five optional one-year renewals, exercisable at CDIC's sole discretion, ensuring sustained support without the need for repeated procurement cycles. This procurement is governed by the Policy on Prioritizing Canadian Suppliers and Canadian Content in Strategic Federal Procurement, restricting eligibility solely to Canadian Suppliers or those from designated trading partners; proposals from non-Canadian entities or suppliers outside these categories will be automatically rejected. The solicitation, identified as 2026-4858, was posted on July 20, 2026, with responses due by September 1, 2026. Services are to be performed primarily in Ottawa and Toronto, and the contract falls under NAICS code 541512 for custom computer programming services. All proposals must be submitted to Judy Ann Hollander, Contracting Authority, via email at Proposals@cdic.ca, and the process will rigorously evaluate compliance with Canadian content and supplier prioritization requirements alongside technical capability.
Canada Deposit Insurance Corporation

POSTED

about 13 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 541512
New
SLED
Transportation Management System (TMS) Maintenance and Support Services
Solicitation # STATE 0000000391SL
The Missouri Department of Transportation is seeking proposals for Maintenance and Support Services for its Transportation Management System (TMS), including core components such as the Travelways System and Roadway Striping Program, under Solicitation STATE 0000000391SL. The contract is structured as a firm fixed price agreement with an initial term of three years, including two optional one-year renewal periods exercisable at the state’s sole discretion. All pricing must be submitted in Exhibit C and remains fixed throughout the original term and any renewals, with the total maintenance and support service hours capped at 17,000 per year. Programming services for new functionality or customization are handled through a controlled Statement of Work process, with pricing based on a vendor-proposed hourly rate. The vendor must provide on-demand technical support including problem resolution, maintenance of SIMS processes, MXD/MSD creation, Web Location Book management, and ArcGIS data retrieval, while tracking all hours via MoDOT’s Service Desk Plus system. The contract requires full compliance with federal and state regulations, including adherence to OMB Uniform Guidance for federal funds, Title VI of the Civil Rights Act, Section 504 of the Rehabilitation Act, and the Americans with Disabilities Act. Vendors must be registered with SAM.gov, maintain a valid Unique Entity ID, and certify they are not debarred or suspended by federal agencies. Financial records must be maintained according to generally accepted accounting principles and retained for five years after final payment or audit completion. Invoicing is monthly and must include service descriptions, hours, rates, and a unique invoice number, submitted to a specified state address; SOW-based work requires itemized invoices within 30 days of milestone completion. The state reserves the right to reject non-compliant, defective, or excess deliverables and to terminate immediately for copyright violations. Proposals must be submitted electronically via MissouriBUYS, not by email, and must include required exhibits covering pricing, technical approach, team qualifications, past performance, and certifications on tax compliance, business registration, work authorization, anti-discrimination, and conflict of interest. Award will go to the lowest and best proposal, evaluated on technical merit (110 points), cost (80 points), and experience (40 points), with additional preference points available for organizations for the blind, sheltered workshops, and service-disabled veteran-owned businesses.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA DIST OKC KO CP

Same awarding agency

NAICS: 326199
New
DIBBS
PLASTIC MOLDING KIT
Solicitation # SPE8E5-26-T-3760
The contract pertains to the procurement of a Plastic Molding Kit with NSN 9330-01-481-4339 and part number FOAM,FRL 6706, under solicitation SPE8E5-26-T-3760, issued by the Defense Logistics Agency Distribution Oklahoma City. The item is classified as a Critical Application Item with a Type II shelf life of six months, extendable, and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling indicating shelf life code 33. Packaging must avoid plastics as wrapping, cushioning, or dunnage where possible, and palletization must adhere to DLA requirements. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances expected unless otherwise stated. The contract specifies delivery of one kilogram within five days FOB origin, with inspection and acceptance occurring at destination, and prohibits parcel post shipping—requiring traceable freight methods only. The delivery address is Tinker Air Force Base, Oklahoma, with specific marking, packaging, and hazardous material handling instructions under IP025. The purchase request number is 7017719797, and the required delivery date is August 3, 2026.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2492
The contract pertains to the procurement of an adhesive kit, identified by NSN 8040008589798, consisting of a pint of resin and a two-ounce hardener packaged separately in a single kit under one unit of issue (KT), with a total quantity of one kit. Delivery is required within five calendar days of order placement at Tinker Air Force Base, Oklahoma, under FOB destination terms, meaning the supplier bears all transportation risk and costs until delivery. The kit must be packaged in strict compliance with MIL-STD-2073-1E for preservation and MIL-STD-129R(3) for marking and labeling, including application of the special marking code 32 to indicate Type I shelf-life status. Packaging options include an E6 box for full kits, a heavy-weight plastic bag (heat-shrink, heat-sealed, or blister packed) for kits under 32 fl. oz., or for can-based kits, bonding via adhesive disk or heat-shrink with bonding properties to create a singular entity. Each kit must be cushioned to prevent movement, contain an itemized contents list, and if multiple boxes are used, each must be clearly marked as part of a set (1 of 2, etc.). Preservation must follow the hybrid method (HM), cleaning/drying as CLNG/DRY:1, with storage below 80.6°F (TOS Code Z), and the item has a mandatory non-extendable 12-month shelf life. Hazardous materials requirements mandate submission of Safety Data Sheets (SDS) compliant with 29 CFR 1910.1200 prior to award, along with OSHA-compliant labels or those meeting CPSA/FHSA standards. Supplier employees must be trained on the updated Hazard Communication Standard. Packaging for hazardous components requires use of 4G boxes, with all markings and barcoding conforming to MIL-STD-129 including Data Matrix or Code 128 for NSN, lot number, and expiration date. Shipment must avoid parcel post and use the fastest traceable means, with delivery addressed to Tinker AFB. The contract includes clauses requiring compliance with cybersecurity safeguards (252.204-7012), NIST SP 800-171, trafficking prevention, employment eligibility verification, sustainable products, and whistleblower rights. Offerors must have a valid UEI and CAGE code
Adhesive Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2469
This contract is for the procurement of an adhesive kit identified by NSN 8040008589798, consisting of a pint of resin and two ounces of hardener packaged separately in a single kit, with a total order quantity of three kits. The items must be delivered within five days of order placement, FOB destination, at specified delivery points including Hill Air Force Base, Utah, and Tinker Air Force Base, Oklahoma, with strict requirements to avoid parcel post and use only traceable freight methods. Packaging must comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, including a special shelf-life code 32 designating a non-extendable Type I shelf life of 12 months. Kits must be contained in one primary box with adequate cushioning and dunnage to prevent movement or damage, and an itemized contents list must be included. Four packaging options are permitted depending on kit size and container type, ranging from E6 boxes to adhesive-bonded or heat-shrink secured cans. All packaging must adhere to DLA Packaging Requirements RP001 for palletization and labeling, with temperature storage conditions strictly limited to below 80.6°F. Hazard communication standards under 29 CFR 1910.1200 require submission of approved Safety Data Sheets (SDS) and OSHA-compliant labels prior to award, along with employee training on hazard communication protocols. The product does not contain radioactive materials, but hazardous material handling requirements still apply, including compliance with IP025 standards for shipping hazardous items. Contract administration requires electronic invoicing through WAWF and adherence to all applicable FAR and DFARS clauses, including safeguarding covered defense information, prohibiting trafficking and forced labor, and ensuring employment eligibility verification. The solicitation is for a fixed-price contract with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract does not specify unit prices or total value, and award basis is not explicitly defined, although automated award may apply. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and comply with socioeconomic and small business representation requirements. All submissions must be made electronically via DIBBS by the stated deadline, and contractual obligations flow down to subcontractors, including cybersecurity and transportation requirements.
Adhesive Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2443
The contract is for the procurement of a sealing compound, identified by NSN 8030016926210 and manufacturer part number SPZR6320XXBMB11B, with a unit of issue in gallons, delivered in 5.0-gallon containers, colored green and in liquid form. Delivery must occur at Tinker Air Force Base, Oklahoma, on or before July 27, 2026, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is complete. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with preservation using HM CLNG/DRY methods and a pack code of U. Marking must comply with MIL-STD-129, including a special marking code 33 indicating Type II shelf life, and physical identification of bare items as per RQ017. Traceability documentation must be maintained by the contractor in accordance with DLA Directive Procurement Note C03, and all hazardous materials must be handled, documented, and labeled under the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets submitted prior to award. Inspection and acceptance are conducted at the destination point, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331, Table 1, with specified verification levels or AQLs assigned to critical, major, and minor attributes. The sealing compound has a shelf life of 12 months, extendable, under RS001 for TYPE 2 items, and must be shipped using the fastest traceable means, explicitly prohibiting parcel post. Invoicing must be performed via WAWF, and compliance with FAR and DFARS clauses including employment eligibility, combating trafficking, sustainable products, and cybersecurity protections under 252.204-7012 requiring NIST SP 800-171 controls for Covered Defense Information is mandatory. The solicitation references multiple technical and quality requirements through the DLA Master List and includes deviations applied to several clauses under Deviation 2026-00038. Offerors must provide unique entity identifiers and CAGE codes and represent their socioeconomic status, with no specified contract type or detailed pricing provided, indicating this may be a simplified acquisition processed through DIBBS with award based on technical acceptability
Wood Preservation

POSTED

2 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2478
This contract specifies the procurement of 5 quarts of a two-part white liquid polyurethane coating with a shelf life of 12 months, extendable under Type 2 Code 4 requirements, identified by NSN 8010-01-695-1229 and part number CA9311 F37875/CA9300B A/B. The product must comply with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with special marking code 33 indicating Type II shelf life compliance. Packaging and shipment must adhere to RP001 requirements, and hazardous material handling protocols under OSHA’s revised Hazard Communication Standard are mandatory, requiring submission of Safety Data Sheets and compliant labeling prior to award. Employee training on these updated hazard communication requirements is also obligatory. Delivery is FOB destination within five days of contract award, with no tolerance for quantity variances, and the item must be shipped by the fastest traceable means—parcel post is prohibited. The destination is Tinker Air Force Base, Oklahoma, with a required delivery date of August 3, 2026. All technical and quality specifications referenced are incorporated from the DLA Master List of Technical and Quality Requirements, and the contract is issued under solicitation SPE8ES-26-T-2478 with a response deadline of August 5, 2026. The supplier, PRC-DESOTO INTL INC, must meet all federal hazardous materials handling, packaging, and documentation standards under 29 C.F.R. 1910.1200, and inspection and acceptance occur at the delivery point.
Paint and Coating Manufacturing

POSTED

6 days ago

DEADLINE

in about 10 hours
View Details