This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cybersecurity Safeguarding (NIST SP 800-171 Compliance)

Closed

Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541512

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ICT Enterprise Infrastructure Services

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ICT Enterprise Infrastructure Services

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Procurement of Smart Room Solutions x 3The Government of Jamaica, through its Tax Administration Jamaica, is soliciting proposals for the procurement of three Smart Room Solutions, with the opportunity posted on July 24, 2026, and responses due by August 17, 2026, at 3:00 PM local time. This solicitation, identified by number 1088/416, is categorized as a general procurement without a designated set-aside status or NAICS code, and is open to all qualified vendors regardless of size or organizational structure. The solutions are intended for deployment within Jamaica, though the specific place of performance details are not specified, and all submissions must be directed through the official e-procurement portal linked in the notice. There is no designated point of contact listed for inquiries, so potential respondents are expected to reference the official UI link for further guidance, compliance requirements, and submission protocols.

Tax Administration Jamaica

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Mount Rogers Community Services is seeking proposals from qualified provides of financial software services.Mount Rogers Community Services Board is seeking qualified vendors to provide a comprehensive financial information system designed to support its operational and financial management needs. The system must include core functionalities such as general ledger, payroll, accounts payable, purchasing, petty cash, fixed assets, budgeting, credit card management, donation tracking, grant administration, and robust reporting capabilities. In addition to the software, the vendor is required to deliver full installation, testing, training, and ongoing support services to ensure seamless adoption and effective use across the organization. The solicitation is open to providers capable of delivering an integrated solution that meets the agency’s requirements for accuracy, scalability, and compliance with public sector financial standards. Proposals must be submitted by August 10, 2026, at 9:00 PM Eastern Time, and all responses should be directed through the official vendor portal. The contract will be awarded to a vendor able to demonstrate proven experience, technical competence, and a clear plan for successful implementation in a public service environment. All work under this contract is expected to be performed at or in support of the agency’s location in Wytheville, Virginia. The point of contact for questions and submissions is Jessica Money, who can be reached via email at jessica.money@mountrogers.org or by phone at 304-557-9917. The RFP is issued under solicitation number RFP-125015, posted on July 24, 2026, and is available for review through the provided online portal. There is no set-aside classification designated for this procurement, and vendors of all sizes are encouraged to respond if they meet the specified technical and service delivery criteria. The selected vendor will be responsible for ensuring the system aligns with the agency’s current and future operational demands while maintaining data integrity and security across all financial functions.

Mount Rogers Community Services Board

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Finance and Human Capital Management (HCM) ERP System ImplementationVirginia Polytechnic Institute and State University is seeking qualified vendors or certified partners to provide implementation services for a Finance and Human Capital Management ERP system through a competitive negotiation process under RFP-125004. Proposals must be submitted by September 19, 2026, and only those that fully meet all minimum requirements outlined in the RFP will be considered for evaluation. Vendors partnering with multiple ERP system providers must submit separate proposals for each platform, and only those tied to the ultimately selected ERP system vendor will proceed. The implementation services are intended to support operations at Virginia Tech’s main campus in Blacksburg, VA, with remote work permitted. All submissions must clearly demonstrate compliance with the specified criteria, and incomplete or non-compliant proposals will be rejected without further review. Inquiries and proposal-related correspondence should be directed to Emma Ruby at emmaru97@vt.edu or 540-231-5278, with additional guidance available through the official portal.

Virginia Polytechnic Institute and State University

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Process Automation System Integration and InstallationMississippi State University is seeking a subcontractor to install, calibrate, and integrate the FluidMechantronix Process Automation System into its chemical engineering laboratory environment. The scope includes full system deployment with wireless Ethernet configuration to ensure seamless data communication and remote monitoring capabilities. The project requires close coordination with existing lab infrastructure and safety protocols, particularly integration with the Lockout-Tagout (LOTO) curriculum to align automation operations with established industrial safety standards. All work must be performed to ensure operational reliability, compliance with lab safety requirements, and compatibility with educational workflows used in chemical engineering instruction. The contract is open for bidding with a response deadline of August 7, 2026, under NAICS code 541512 for computer systems design services.

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Landfill SCADA ProjectThe City of Denton is soliciting proposals for the installation and programming of a new SCADA system to monitor and control its landfill’s leachate collection system, under solicitation number 9013 with an estimated budget of $500,000. Proposals must be submitted as sealed hard copies by 2:00 PM CST on August 26, 2026, to the City of Denton Materials Management office, with a required original bid bond bearing a raised seal delivered by the deadline—email submissions are strictly prohibited. An electronic copy of the proposal must be uploaded via the official ionwave.net portal, accompanied by a USB drive containing all documents in PDF or Excel format, including the mandatory Unit Price Proposal form, past experience records, key personnel resumes, safety documentation, and a detailed schedule for project completion. A mandatory pre-proposal meeting and site walkthrough will be held in person on August 4, 2026, at the Solid Waste Administration building, and the public bid opening will occur on August 26, 2026, at the Development Services Building, with a virtual option available. The evaluation process is weighted toward total cost of ownership at 50%, followed by the quality and achievability of the proposed schedule at 25%, with the remaining 25% distributed among key personnel qualifications, past performance reputation, and safety record. The award will be based on best value through trade-off analysis, not lowest price technically acceptable. Offerors must comply with Texas state laws including prevailing wage requirements under Davis-Bacon, submission of performance and payment bonds per Texas Government Code §2253.021, and obtaining sales tax exemptions via Comptroller rulings #95-0.07 and #95-0.09. Contractors must certify they do not boycott Israel, provide lien releases from all subcontractors prior to final payment, and disclose any OSHA violations or safety incidents from the past five years. Key personnel must be identified with resumes demonstrating relevant experience and time allocation commitments. All documentation must be formatted on letter-size paper, not exceed 200 pages in hard copy, and adhere strictly to the required form templates without modification. The work will be performed at the Denton landfill site, and final acceptance is contingent upon the City’s inspection and approval of system functionality, compliance with specifications, and submission of all required compliance documentation.

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Cybersecurity Compliance and CMMC Level 2 AssessmentThis contract is for a third-party cybersecurity assessment and compliance management service focused on handling Covered Defense Information in alignment with the Cybersecurity Maturity Model Certification Level 2 requirements. The subcontractor will be responsible for preparing the prime contractor for an audit by a Certified Third-Party Assessment Organization, ensuring all NIST SP 800-171 controls are properly implemented, documented, and maintained. The scope includes ongoing compliance management, gap analysis, policy development, employee training, and remediation efforts to meet CMMC Level 2 standards, with the ultimate goal of achieving successful certification through the official assessment process. The contract is issued under the Department of Defense’s LAND SUPPLIER OPERATIONS SMSG and falls under NAICS code 541512 for computer systems design services. It is structured as a subcontract with a response deadline of August 23, 2026, and is aimed at organizations with proven expertise in defense cybersecurity frameworks. The place of performance and specific location details are not provided, indicating the work may be performed remotely or at any location where Covered Defense Information is processed or stored. Participation requires a clear understanding of DoD contractual obligations and demonstrated experience with CMMC readiness activities, particularly in supporting entities that handle sensitive federal defense data.

LAND SUPPLIER OPERATIONS SMSG

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Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to ensure compliance with DFARS 252.204-7012 for all systems processing, storing, or transmitting Controlled Unclassified Information. This applies specifically to covered contractor systems under the Department of Defense, and the successful bidder must demonstrate the ability to establish, monitor, and sustain a robust security posture that meets federal requirements for protecting sensitive but unclassified data. Continuous compliance verification and documentation are expected throughout the contract period. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses, with the North American Industry Classification System code 541512 indicating it targets computer systems design services. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026. Performance is expected to support the Strategic Acquisition Program Directorate, and the work must be carried out in accordance with all applicable federal cybersecurity mandates without reliance on specific location-based requirements. All activities must be conducted to ensure full audit readiness and adherence to the security standards outlined in the referenced regulations.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Cybersecurity Compliance Support (CMMC Level 2)The contract requires comprehensive support for achieving CMMC Level 2 compliance, focusing on conducting a self-assessment, developing and implementing cybersecurity policies, and hardening information systems to meet the requirements of NIST SP 800-171 and DFARS 252.204-7012. This encompasses identifying gaps in current security practices, establishing documented procedures aligned with federal standards, configuring systems to mitigate vulnerabilities, and ensuring ongoing adherence to the framework necessary for handling controlled unclassified information. The effort is designed to enable the contractor to operate securely within the Department of Defense supply chain by fulfilling the mandated cybersecurity controls. This is a total small business set-aside subcontract under NAICS code 541512, intended exclusively for small businesses qualifying under SBA guidelines. The solicitation was posted on July 24, 2026, with responses due by August 1, 2026, and the performance will be carried out under the auspices of the Department of Defense, specifically linked to the Construction & Equipment Manu & Con organization. The contract is accessible through the DIBBS platform, and all work must align with federal cybersecurity obligations without the use of third-party certifications, relying instead on internal implementation and documentation to substantiate compliance.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Cybersecurity Compliance and CUI Safeguarding SupportThis contract entails the implementation and assessment of cybersecurity controls aligned with NIST Special Publication 800-171 and the Defense Federal Acquisition Regulation Supplement clause 252.204-7012 to ensure the protection of covered defense information throughout contract performance. The work requires a thorough alignment of organizational policies, technical safeguards, and procedural controls to meet federal standards for safeguarding controlled unclassified information. All activities must be conducted with strict adherence to the requirements designed to prevent unauthorized access, disclosure, or compromise of sensitive defense data during execution of subcontracted services. The contract is classified as a subcontract under the North American Industry Classification System code 541512, indicating it involves computer systems design and related services. It is managed by the Defense Logistics Agency within the Department of Defense and is intended to support operational cybersecurity resilience across the defense supply chain. The place of performance and specific location details are not enumerated, but the work is expected to be carried out in alignment with federal cybersecurity mandates regardless of geographic location. Compliance will be continuously monitored and assessed to maintain the integrity and confidentiality of covered defense information.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information handled by the contractor, ensuring compliance with federal cybersecurity standards for defense contractors. It mandates timely reporting of any cyber incidents as stipulated by FAR 52.204-7012, with strict adherence to timeline and procedural requirements for incident notification and documentation. The work is to be performed at the specified location in Tracy, California, under a subcontract arrangement tied to the Department of Defense and falls under NAICS code 541512, which corresponds to computer systems design services. Responses must be submitted by the deadline of July 22, 2026, and the contract is issued by the Active Devices Division, reflecting its focus on safeguarding sensitive defense data within a subcontractor context.

General Info

Implement NIST SP 800-171 controls in Tracy, CA, report cyber incidents per FAR 52.204-7012, subcontract for DoD under NAICS 541512.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 17

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

Implement and maintain NIST SP 800-171 security controls for covered defense information and ensure timely cyber incident reporting as required by FAR 52.204-7012.