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This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cybersecurity Compliance for Covered Defense Information (CDI)

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
SLED
Cybersecurity Maturity Model Certification (CMMC) Program Services
Solicitation # 09112026
The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.
University of Arkansas Fayetteville (UAF)

POSTED

about 2 hours ago

DEADLINE

N/A
NAICS: 541512
New
SLED
RFI No. 2476331394 School Enrollment System
Solicitation # 2476331394
The Los Angeles Unified School District is issuing Request for Information (RFI) No. 2476331394 to identify qualified firms capable of implementing and supporting multi-lingual student enrollment systems. The District seeks partners with experience managing large-scale educational entities with a complexity and volume of students, schools, and users comparable to LAUSD. The requested system must feature accessibility-compliant interfaces, support government and accreditor reporting such as IPEDS, and integrate securely with MiSiS and other District enterprise systems. Additionally, the provider must be able to offer comprehensive technical support, training, and troubleshooting for both central and school-based staff. This RFI is issued solely for information and planning purposes and does not constitute a formal solicitation or a commitment to contract. Interested firms must submit their responses in Microsoft Word or Adobe Acrobat format to Ericka Y. King by December 16, 2026. Submissions should include a cover letter, descriptions of team expertise, at least two case studies, and details regarding professional services and support methodologies. All submissions become District property, and any proprietary information must be clearly marked and segregated. All communications are governed by the District's Contractor Code of Conduct, and the use of LAUSD's name in promotional materials is strictly prohibited without written consent.
Los Angeles Unified School District

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 541512
New
SLED
RFI 2476194513 SCHOOL ENROLLMENT SYSTEM
Solicitation # 2476194513
The Los Angeles Unified School District is issuing Request for Information RFI No. 2476194513 to identify qualified firms capable of implementing and supporting multi-lingual student enrollment systems. The District is seeking non-proprietary information, industry standards, and best practices from firms that have experience managing enrollment operations for large-scale educational entities with a size and complexity comparable to LAUSD. Key technical requirements include the provision of accessibility-compliant interfaces and the use of plain-language help. This RFI is intended solely for information and planning purposes and does not constitute a formal request for proposal or a commitment to contract for any services. Interested firms must submit their responses by December 16, 2026, via email to Ericka King. Submissions should be formatted in Microsoft Word or Adobe Acrobat and organized into specific sections, including a cover letter, team member qualifications, at least two case studies, a description of professional services, and a detailed approach to methodology and training. Additionally, firms must identify the largest educational entities they currently support, specifying the number of students, schools, and users served. All submissions become the property of the District, and any proprietary information must be clearly marked and segregated.
Los Angeles Unified School District

POSTED

about 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires the implementation and thorough documentation of NIST SP 800-171 security controls to safeguard Covered Defense Information in alignment with DFARS 252.204-7012 requirements. This includes establishing technical, administrative, and physical safeguards to ensure the confidentiality, integrity, and availability of sensitive data transmitted, stored, or processed by the contractor. The scope demands detailed records of control implementation, ongoing monitoring, and the ability to demonstrate compliance during audits or assessments. Additionally, the contractor must adhere to mandatory cyber incident reporting procedures as specified under the DFARS clause, ensuring timely notification and coordination with the Department of Defense in the event of a security breach or compromise. The contract is structured as a subcontract under the NAICS code 541512, with performance expected to take place in San Diego, California, at the specified zip code 92136-3581. It was posted on July 9, 2026, with a response deadline of July 20, 2026, and is administered by the Department of Defense through the San Diego office. The award is not subject to any set-aside classifications, and the successful bidder must demonstrate proven capability in federal cybersecurity compliance, particularly within defense supply chain environments. All activities must be conducted in full accordance with federal cybersecurity standards and the applicable regulations to maintain eligibility for continued performance under Defense Department contracts.

General Info

Implement NIST SP 800-171 controls per DFARS 252.204-7012 in San Diego for DoD cybersecurity compliance.

NAICS

541512 - Computer Systems Design Services

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-125U.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, FOOT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 → SAN DIEGO
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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

More opportunities from Department Of Defense → SAN DIEGO

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Solicitation SPE8E7-27-Q-0016 is a small business set-aside procurement for aircraft navigational lights (NSN 6220-01-454-3057) issued by DLA Troop Support. The contract is established as a Firm Fixed Price agreement with multiple line items totaling 33 units across three primary deliveries, with a fourth item for first article testing. Delivery timelines range from 180 to 200 days after order, with shipping and inspection points set at destination for most items, though FOB terms are specified as Origin. The procurement is governed by a variety of technical drawings and quality assurance standards, including TDP Rev B Gen 2 and QAP 14153 SQAP-FAT3, and requires strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. The contract incorporates comprehensive federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and strict prohibitions on the storage and disposal of toxic or hazardous materials. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal and are required to provide representations regarding small business status, HUBZone joint ventures, and the provision of covered defense telecommunications equipment.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0191
Solicitation SPE8E4-27-T-0191 is a fixed-price request for quotations issued by DLA Troop Support for 12 sheets of perforated nickel-copper alloy metal sheet, Class A. The material must be cold rolled with a thickness of 0.062 inches, a width of 36.00 inches, and a length of 96.00 inches. Technical specifications require 0.125-inch diameter perforations with a 0.250-inch center-to-center vertical distance, staggered at 60 degrees. This is a critical application item that must adhere to standards including SAE AMS2807C, ASTM A700, and QAP 13873. Delivery is required within 135 days, with a need ship date of March 28, 2027, delivered FOB Origin to DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and comply with Metal Certification Contract Data Requirements Lists (CDRLs) via DD Form 1423. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

1 day ago

DEADLINE

in 4 days
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