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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cybersecurity Compliance & Reporting (NIST SP 800-171)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512
New
Utilization Management Technical Solutions RFI
Solicitation # utilization-management-technical-solutions-rfi
Noridian Healthcare Solutions, LLC is issuing a Request for Information (RFI) to identify qualified technology providers and strategic partners capable of delivering configurable technical solutions for end-to-end utilization management (UM) workflows. The primary objective is to modernize the evaluation of medical necessity, appropriateness of care, provider compliance, and program integrity for federal and state healthcare programs. The scope of the RFI covers a wide range of capabilities, including clinical operations such as intake, prior authorization, and appeals, as well as workflow automation, provider engagement portals, data interoperability using HL7, FHIR, and X12 standards, and the integration of AI and advanced intelligence. This opportunity is open to a broad range of small business entities, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications, under NAICS code 541512. Interested respondents must notify Noridian via email to gain access to the Agiloft Contract Management System, where all official correspondence and submissions must be conducted. Responses are required to be submitted using a specific templated spreadsheet by September 21, 2026. Following a comprehensive review of the submissions, Noridian may invite selected respondents to participate in solution demonstrations during the fourth quarter of 2026. Respondents must certify that they are not debarred or suspended and have no conflicts of interest that would prohibit contracting with Noridian.
Noridian Healthcare Solutions, LLC

POSTED

about 8 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires full implementation and documentation of safeguarding measures for covered defense information in alignment with NIST SP 800-171 standards, encompassing system assessments, development and maintenance of cybersecurity policies, and timely reporting of cyber incidents. All activities must ensure compliance with federal requirements for protecting sensitive information transmitted, processed, or stored on information systems associated with defense contracts. The scope includes establishing technical and administrative controls, conducting continuous monitoring, and maintaining audit trails to demonstrate adherence throughout the contract lifecycle. This is a small business set-aside subcontract under NAICS code 541512, issued by the Department of Defense through the RED RIVER RECEIVING BLDG office, with performance required at 75507-5000 in Texarkana. The solicitation closed on July 30, 2026, and was posted on July 19, 2026. Contractors must demonstrate capability to meet stringent cybersecurity obligations as defined by NIST SP 800-171 and be prepared to undergo evaluations verifying compliance, policy effectiveness, and incident response readiness. No alternative bidding mechanisms are permitted under this total small business set-aside designation.

General Info

Small business set-aside for NIST SP 800-171 cybersecurity compliance in Texarkana, with incident reporting and continuous monitoring.

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-T-141J.

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

View the prime solicitation

VALVE, FLOW CONTROL

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 → RED RIVER RECEIVING BLDG
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → RED RIVER RECEIVING BLDG
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Implement and document safeguarding of covered defense information per NIST SP 800-171, including system assessments, policy development, and cyber incident reporting.

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 336611
New
DIBBS
LADDER, STRAIGHT
Solicitation # SPE8E5-26-T-4323
Solicitation SPE85-26-T-4323 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five straight ladders, identified by NSN 5440-01-560-2304 and part number 12441975. The procurement is managed through the DIBBS system with a response deadline of September 21, 2026. Delivery is required by June 30, 2027, with the place of performance and delivery located at the Red River Receiving building in Texarkana, Texas, under FOB Destination terms. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS safeguarding of covered defense information. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Award evaluation includes a price preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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