Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Cybersecurity Compliance for Covered Defense Information

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the implementation and ongoing maintenance of cybersecurity controls outlined in NIST SP 800-171 to safeguard Controlled Unclassified Information related to defense contracts, ensuring full compliance with DFARS cyber incident reporting obligations. This subcontract is focused on securing Covered Defense Information through the establishment of robust technical, administrative, and physical safeguards aligned with federal standards, with performance specifically tied to the location in San Diego, CA, 92136-3581. The effort is governed under NAICS code 541512, indicating it involves computer systems design and related services, and is issued by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and must include demonstrated capability to meet all required security controls, maintain compliance over time, and properly report any cyber incidents as mandated by regulation.

General Info

Implement NIST SP 800-171 controls in San Diego to secure DoD CUI and comply with DFARS reporting.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, 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

PostedAug 5

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 7 days

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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Implementation and maintenance of NIST SP 800-171 controls to protect CDI and meet DFARS cyber incident reporting requirements.

Similar Contracts

Same NAICS industry code

Request for Proposals To Provide, Design and Implement Intelligence Led Policing Technologies focused on Gun Violence Detection, Drone as a First Responder and Automatic License Plate Readers

Solicitation # 2025-RFP-146

The Department of Public Safety for the City of Cleveland is soliciting proposals to acquire, design, and implement advanced Intelligence Led Policing Technologies aimed at enhancing public safety operations through gun violence detection, automated license plate reading, and drone-based rapid response systems. These technologies are intended to support the Division of Police and the Department of Public Safety in improving intelligence gathering, operational decision-making, and response times to critical incidents. Proposers may respond to the full scope of work or submit bids for individual components including Gun Violence Detection Technology, Automated License Plate Readers, and Drone as a First Responder Technology, allowing for flexibility in awarding contracts to a single vendor or multiple vendors across the initiatives. The solicitation emphasizes seamless integration of these systems into existing infrastructure to enable real-time data sharing and coordinated law enforcement actions. The request, identified as Solicitation Number 2025-RFP-146, was posted on August 6, 2026, with a response deadline of September 8, 2026. Proposals must align with the operational needs of the City of Cleveland, Ohio, and performance will occur locally within the city’s jurisdiction. Primary contact for technical inquiries is Deputy Commissioner Larry Jones II, and fiscal matters should be directed to Fiscal Manager Michael Gehlmann. The procurement process is open to qualified vendors under a SLED (State, Local, and Education) agency framework, with no set-aside restrictions indicated. All submissions must be made through the official procurement portal linked in the solicitation, and proposers are expected to demonstrate technical expertise, past performance, implementation timelines, and sustainability plans for the deployed systems.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI-Powered HR Technology Platform Development and IntegrationDallas College is seeking a subcontractor to develop, maintain, and integrate an AI-enabled platform designed to enhance HR innovation, automation, and predictive analytics. The project involves building a comprehensive technology solution that supports ideation and decision-making processes within human resources functions, leveraging artificial intelligence to improve operational efficiency and strategic workforce planning. The contract is classified under NAICS code 541512, indicating it falls within the category of computer systems design and related services. Responses are due by August 31, 2026, and the work is expected to be performed in Texas, though specific performance location details are not provided. The platform must be fully integrated into existing HR systems and capable of evolving with future organizational needs, requiring expertise in AI development, data analytics, and enterprise software integration.

POSTED

about 8 hours ago

DEADLINE

District Improvement and Merger Tools

Solicitation # 75032

The Agency of Education in Vermont is soliciting proposals to develop an integrated improvement planning ecosystem designed to help school districts transition smoothly from identifying educational needs to executing strategic investments, assessing governance frameworks, and tracking implementation progress over time. This initiative aims to create a cohesive digital platform that supports data-driven decision making, aligns resources with priorities, and enhances accountability across all phases of district improvement. The system must be scalable, user-friendly, and capable of accommodating the diverse needs of Vermont’s educational communities while ensuring seamless integration with existing data and reporting structures. Proposals are due by August 31, 2026, at 9:30 AM ET, with the solicitation posted on August 6, 2026. The contract falls under the State, Local, and Education (SLED) category and is managed by the Vermont Department of Economic Development. All work is to be performed within the state of Vermont, and inquiries should be directed to the primary point of contact at AOE.CPTeam@vermont.gov or 802-917-1686. The procurement is open to qualified vendors without a specific set-aside designation, and interested parties can access more details through the official bid portal link.

Department of Economic Development

POSTED

about 9 hours ago

DEADLINE

School Finance Data System (State Version)

Solicitation # 5d163702-545b-45f0-ab7a-a24f93374290

The New Hampshire Department of Education is seeking proposals for the School Finance Data System State Version, a solicitation aimed at developing or enhancing a comprehensive system to manage and analyze school finance data across the state. The opportunity was posted on August 6, 2026, with a deadline for responses set for September 9, 2026, at 6:00 PM. The project is intended to support state-level oversight and reporting by providing a centralized, standardized platform for collecting, processing, and disseminating financial information from public schools, enabling greater transparency, accountability, and data-driven decision-making in education funding. The system must meet state-specific requirements for data integrity, interoperability with existing systems, and compliance with applicable state and federal reporting standards. The point of contact for this solicitation is Beth Gregory of the New Hampshire Department of Education, reachable via email at beth.j.gregory@doe.nh.gov or by phone at 603-931-9419. All proposals must be submitted through the official procurement portal at the provided UI link, and no set-aside preferences are specified, meaning the opportunity is open to all qualified vendors. While the NAICS code and specific place of performance details are not provided, the system is expected to serve the entire state and may involve integration with local school districts, state databases, and public reporting tools. Vendors are encouraged to review the solicitation thoroughly to ensure alignment with technical, functional, and timelines requirements.

Department Of Education

POSTED

about 9 hours ago

DEADLINE

in about 1 month

VR Platform Technical Support and Maintenance Services

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 11 hours ago

DEADLINE

Technical Support and Remote Monitoring Services

National Institutes Of Health Olao

POSTED

about 11 hours ago

DEADLINE

Inventory and Asset Reporting Services (Commercial Asset Visibility - CAV)

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

RFQ-ITS 53A0314 - Software Support Services for Bentley Microstation and OpenCities Map

Solicitation # 53A0314

The State of California is seeking a qualified contractor to provide comprehensive software support services for Bentley MicroStation and OpenCities Map, critical tools used across Caltrans for Computer-Aided Design and Geographic Information System operations. The contractor will be responsible for ongoing maintenance, updates, and deployment of these applications, ensuring compatibility with evolving CAD and GIS standards and adherence to internal operational protocols. This includes supporting custom-developed tools written in C# and Visual Basic for Applications that facilitate the conversion of Autodesk Civil 3D data into formats compatible with MicroStation, requiring deep technical expertise in both Bentley platforms and third-party data integration workflows. The contract demands continuous technical support to maintain system functionality, resolve issues, and enhance capabilities as needs arise. The solicitation, identified as RFQ-ITS 53A0314, has a response deadline of August 20, 2026, at 2:00 PM Pacific Time, and bids must strictly conform to all instructions outlined in the request to avoid rejection. All work is expected to be performed in support of operations based in West Sacramento, California, with a primary focus on ensuring seamless integration and reliability of the software ecosystem used by Caltrans. The point of contact for inquiries is Ivan Cabreros, with direct phone and email provided for technical and procedural questions. Vendors are advised to carefully review the full RFQ documentation and confirm any registration requirements on the State of California’s official procurement portal, as failure to meet procedural or compliance requirements may disqualify submission. Biddingo.com is not affiliated with the State and provides this notice solely as an information resource.

State of California

POSTED

about 16 hours ago

DEADLINE

MS Dynamics 365/Power Platform

Solicitation # 1000262175

The Department of Indigenous Services Canada is seeking up to two qualified contractors to provide specialized resources for the implementation and support of the MS Dynamics 365/Power Platform under Solicitation Number 1000262175. The requirement is structured into two streams: Stream 1 includes three Level 3 Enterprise Resource Planning System Analysts and three Level 3 Programmer/Analysts to support ERP system functions, while Stream 3 requires two Level 3 Technology Architects to design and oversee the technical infrastructure. All proposed resources must possess demonstrated expertise in Microsoft’s Dynamics 365 and Power Platform ecosystems. Only suppliers pre-qualified under the TBIPS Supply Arrangement EN578-170432 are eligible to submit bids, and interested parties must contact the Contracting Authority directly to be invited to participate. The proposal submission deadline is August 20, 2026, and performance is expected to occur primarily within the National Capital Region. The contract is open to federal suppliers, with no specific set-aside provisions, and all communications and submissions must be directed through the designated point of contact.

Department of Indigenous Services

POSTED

about 18 hours ago

DEADLINE

Invitation to Qualify to Artificial Intelligence Source List

Solicitation # WS4286933967

The Government of Canada, through the Department of Public Works and Government Services, has issued an Invitation to Qualify to establish a pre-qualified Source List of suppliers capable of delivering responsible and effective artificial intelligence services, solutions, and products. Suppliers seeking inclusion must meet all mandatory criteria to be considered, and once qualified, they will be eligible to compete for future solicitation opportunities tailored to specific AI needs across federal departments and agencies. The solicitation, identified by number WS4286933967, was posted on June 17, 2026, with responses due by September 30, 2026, at 2:00 p.m. Eastern Time. This procurement vehicle aligns with NAICS code 541512 and is open to all eligible suppliers without set-aside restrictions. A key update to the process includes a change from quarterly to annual supplier review cycles, effective after June 30, 2026, to streamline evaluations and reduce administrative burden. All performance will occur across Canada, and inquiries should be directed to Afrim Bega, the designated point of contact, at the provided government email address.

Department of Public Works and Government Services

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Dashboard and Scorecard System for Public Health Program Performance

Solicitation # 370-08052026

Buncombe County Public Health is soliciting proposals for the design, development, and implementation of a comprehensive dashboard and scorecard system to monitor the performance of its diverse public health programs, including Behavioral Health, Environmental Health, Clinical Services, CHA/CHIP, WIC, Harm Reduction, Communicable Disease, and Preparedness. The system must deliver real-time, intuitive visualizations of program data with clearly defined performance indicators tailored to each program area, enabling data-driven decision-making, improved client outcomes, and enhanced accountability. The solution must be capable of meeting all local, state, and federal reporting requirements and ensure accessibility for staff and stakeholders across multiple levels of the organization. The project is funded entirely by federal dollars through the U.S. Department of Health and Human Services under the Public Health Infrastructure: Local Workforce Development program, with $526,232 allocated for this initiative. While the federal award amount is specified, it does not represent the expected cost of the goods or services to be procured. Proposals must be submitted by August 26, 2026, in response to solicitation number 370-08052026, which was posted on August 6, 2026. Nina Alexander is the primary point of contact for inquiries, and the place of performance is located in North Carolina. The contract opportunity is open to vendors eligible to work with state, local, and tribal government entities through the North Carolina eProcurement portal.

County of Buncombe

POSTED

about 18 hours ago

DEADLINE

Procurement Exemption for Professional Services for Proprietary Infor Software

Solicitation # 2026-PE-200

Pierce County is authorized under Chapter 2.106 of its code to procure professional services through direct negotiation for proprietary Infor software, due to the exclusive nature of the vendor and specialized technical requirements that limit availability to a single source. This solicitation, identified as 2026-PE-200, is not a competitive bidding process and does not invite proposals or bids from multiple vendors; instead, it allows qualified vendors to submit capability statements detailing their expertise and compatibility with the County’s needs. The procurement falls under NAICS code 541512 for computer systems design services and is managed by the Procurement and Contract Services division within the state of Washington. All submissions must be received by the deadline of August 20, 2026, and should follow the specified process outlined in the public notice. The primary point of contact for inquiries is Russell Wrigg, Senior Legal Analyst, reachable via email or phone, with the County’s office located in Tacoma, Washington, at the provided zip code. The place of performance is within Washington state, though specific location details are not designated.

Procurement and Contract Services

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Unable to Decompose Prime ContractThe contract titled Unable to Decompose Prime Contract was posted on August 6, 2026, with a response deadline of August 21, 2026, and is classified as a subcontract opportunity under the Department of Defense through the ASC COMMODITIES DIVISION. No solicitation number, set-aside type, or NAICS code is provided, and critical details such as the point of contact, office address, and place of performance are incomplete or undefined. Despite the absence of substantive information required to break down the prime contract into subcontract opportunities, the associated link directs users to the DIBBS platform for potential further access. The system encountered a configuration error preventing data decomposition, leaving key procurement specifics undetermined.

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC33

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit

Current-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XA86

This contract solicits the procurement of 358 machine bolts with NSN 5306-01-096-5596 under solicitation number SPE4A6-26-R-XA86, issued by the Defense Logistics Agency’s Commodities Division under the Department of Defense. The delivery deadline is set at 736 days after contract award, with responses due by August 18, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging, inspection at origin, configuration change management, and export control of technical data are strictly governed by specific DLA requirements including RQ002, RQ009, and RQ032. The technical data associated with this item is subject to ITAR or EAR, and its disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Contractors must be approved by DLA, hold valid US/Canada Joint Certification Program status, and have completed mandatory training and questionnaire compliance to access export-controlled data. Documentation for source approval, removal of government identification from non-accepted items, and bare item marking are required. The point of contact for inquiries is Ashley Hardy, reachable via email and phone.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-R-XC37

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer

Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

U.S. Flag Ocean TransportThe contract specifies the ocean transportation of defense supplies using U.S.-flagged vessels, strictly adhering to the Defense Federal Acquisition Regulation Supplement section 252.247-7024, which mandates the use of American-owned and crewed ships for military cargo. The work is to be performed with a primary place of performance in San Diego, California, and falls under the NAICS code 483111 for ocean freight transportation. This is a subcontract opportunity issued by the ASC Commodities Division of the Department of Defense, with responses required by August 13, 2026, and the solicitation posted on August 5, 2026. All transportation services must comply with federal regulations ensuring national security and maritime sovereignty, making vessel ownership, flag status, and crew nationality critical factors in vendor eligibility.

Deep Sea Freight Transportation

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract is for packaging and preservation services requiring strict adherence to military standards MIL-STD-2073-1E and MIL-STD-129, ensuring all supplies are securely packaged, preserved, and labeled with compliant barcode systems for defense logistics. This subcontract is managed by the ASC Commodities Division under the Department of Defense, with performance required at a specified location in San Diego, California, with a ZIP code of 92136-3581. The solicitation was posted on August 5, 2026, and responses must be submitted by August 13, 2026, with the NAICS code 561910 indicating it falls under Other Support Activities for Transportation. The work demands precision in material handling and documentation to meet federal military specifications, with all packaging and labeling rigorously verified for compatibility with DoD supply chain systems.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Handling and LabelingThe contract requires the supply and proper labeling of hazardous materials in full compliance with OSHA’s Hazard Communication Standard and DFARS regulations, including the timely submission of Safety Data Sheets for all chemical products. All materials must be accurately identified, labeled, and documented to ensure workplace safety and regulatory adherence across the supply chain. Performance of the work is designated for San Diego, California, with the Department of Defense’s ASC Commodities Division serving as the contracting entity under NAICS code 424690 for other chemical and allied products merchant wholesalers. The opportunity is structured as a subcontract and is open for responses until August 13, 2026, with proposals submitted through the DIBBS platform. Compliance with federal standards for hazardous material handling is mandatory, and failure to meet labeling, documentation, or submission requirements may result in rejection or contract termination.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Defense-Grade Component Supply (SPM-Coded Parts)The contract pertains to the supply of specialized defense components identified by SPM codes, with strict requirements for quality conformance and origin inspection to ensure compliance with military standards. All delivered items must meet exacting technical specifications and undergo verification of source authenticity, as these components are critical to national defense systems. The work is to be performed in San Diego, California, at the designated postal code 92136-3581, and the subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, with the contracting office隶属于 the ASC Commodities Division of the Department of Defense. Participation requires full adherence to defense procurement protocols and ability to demonstrate consistent quality control processes for sensitive military hardware.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Fastener Supply (Machine Bolts and Hardware)The contract calls for the supply of standardized machine bolts and hardware items in full compliance with National Stock Number specifications, ensuring strict adherence to military-grade quality and interchangeability standards. All items must be packaged and labeled according to Defense Logistics Agency requirements, with precise marking, unit packaging, and documentation to support seamless integration into DoD inventory and distribution systems. Performance is exclusively slated for San Diego, CA, with delivery and compliance obligations tied to the designated ZIP code 92136-3581. The contract is structured as a subcontract under NAICS code 332312, issued by the ASC Commodities Division of the Department of Defense, with responses required by August 13, 2026, and the solicitation posted on August 5, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Export Control Compliance (ITAR/EAR)The contract requires strict adherence to export control regulations under ITAR and EAR as specified in DFARS 252.225-7048, mandating comprehensive management of technical data and components subject to U.S. export restrictions. This includes accurate classification of controlled information, implementation of robust access controls to ensure only authorized personnel can engage with sensitive data, maintenance of detailed audit trails to document all interactions, and timely submission of compliance reports to demonstrate ongoing adherence to regulatory requirements. The scope applies to all controlled components or data handled under the subcontract, with full accountability falling on the contractor to maintain continuous compliance throughout the performance period. The subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at a location in Texarkana, Texas, ZIP 75507-5000. The North American Industry Classification System code 541690 indicates the work falls under other scientific and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. While no set-aside designation is specified, the nature of the requirements necessitates a high level of expertise in defense export compliance, making qualification and proven experience in managing controlled technical data under U.S. regulations a critical factor for potential bidders.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Hazardous Materials & HAZCOM ComplianceThe contract requires strict adherence to OSHA HAZCOM standards and MIL-STD-129 for the proper labeling, handling, and packaging of all hazardous materials involved in manufacturing or packaging operations, ensuring that all documentation, signage, and safety procedures meet federal regulatory requirements. A critical prohibition is included against the use of hexavalent chromium in any form within the processes covered by this agreement, aligning with environmental and worker safety mandates. Performance is to occur at the designated location in Texarkana, Texas, with all activities governed by the specifications outlined in the referenced standards to maintain consistency and compliance across the supply chain. The subcontract is classified under NAICS code 541620 and is issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. All parties must ensure that packaging and labeling comply with MIL-STD-129 for uniformity and traceability, while HAZCOM obligations require accessible safety data sheets, employee training, and hazard communication protocols. Failure to comply with the hexavalent chromium prohibition or labeling standards may result in contract violation, necessitating rigorous internal controls and audits to demonstrate ongoing adherence throughout the contract period.

Environmental Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance & NIST 800-171 Assessment SupportThe contract seeks third-party assessment and advisory services to ensure compliance with NIST SP 800-171 and CMMC Level 2 requirements, focusing on system audits, Plan of Action and Milestones development, and preparedness for cyber incident reporting. The services are intended to support the ASC Commodities Division within the Department of Defense in achieving and maintaining robust cybersecurity postures aligned with federal standards, particularly for covered contractor information systems handling sensitive but unclassified data. The scope includes evaluating existing controls, identifying gaps, recommending remediation strategies, and validating implementation effectiveness to meet regulatory obligations. This subcontract is solicited under NAICS code 541512 for computer systems design services, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. Performance is required at the location in Texarkana, Texas, with a ZIP code of 75507-5000. The contract does not specify a set-aside status, and while no point of contact details are provided, potential offerors must ensure complete alignment with the technical and compliance deliverables outlined in the solicitation through the DIBBS portal link. All work must be conducted in support of Department of Defense cybersecurity compliance objectives without deviation from the mandated standards.

Computer Systems Design Services

POSTED

DEADLINE