This Government Contract opportunity from California was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Data Security and Compliance Audit (SOC 2 Type 2 / ISO 27001)

Closed

State & Local

Submission Closed04/08/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541618

New

SLED

AI Consulting Services IDIQThe Port of Seattle’s Information and Communications Technology Department is preparing to issue an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for AI consulting services to support the strategic use and implementation of artificial intelligence across its operations. This initiative aims to leverage expert guidance in navigating the evolving AI landscape, ensuring responsible, efficient, and innovative adoption aligned with organizational goals. The contract will provide a flexible framework for procuring specialized consulting support as needed over its term, allowing the agency to scale resources based on evolving priorities and project demands. The North American Industry Classification System code 541618 indicates the focus on other scientific and technical consulting services, underscoring the need for high-level strategic and technical expertise rather than basic support or implementation. Primary point of contact for inquiries is Carol Hassard, with Harold Federow serving as Project Manager, both reachable through Port of Seattle official channels. The opportunity is forecasted for release, with no solicitation number assigned yet, and all performance is expected to be conducted in coordination with the Port's Seattle-based operations. Interested parties should monitor the official portal for the formal solicitation as it becomes available.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

Health and Human Services Consulting and Support Services

Solicitation # StateOfNewMexico-60-00000-26-00087

The New Mexico Health Care Authority, in partnership with the New Mexico State Purchasing Division, is seeking qualified vendors to establish statewide contracts for comprehensive Health and Human Services Consulting and Support Services through a competitive solicitation process. The contract aims to secure expert consultation and technical support across a broad spectrum of health and human services domains, enabling the state to enhance program efficiency, implement policy improvements, and deliver high-quality public services. Proposals must be submitted by the deadline of August 31, 2026, under solicitation number StateOfNewMexico-60-00000-26-00087, with all submissions required to be sealed and submitted through the designated online portal. This solicitation is open to all eligible offerors without specific set-aside restrictions, and performance of services is expected to be statewide with no designated single location for performance. Primary communication and inquiries should be directed to Danette Medrano at danette.medrano@gsd.nm.gov. The procurement is classified under a State, Local, or Educational government type, reflecting its public sector nature. Offerors are encouraged to review the full RFP via the provided UI link to understand evaluation criteria, deliverables, contractual obligations, and expectations regarding the scope of consulting and operational support services required to meet the needs of New Mexico’s health and human services programs.

POSTED

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Financial Advisory Services

Solicitation # RFP 27-803

DeKalb County School District is soliciting proposals for Financial Advisory Services through RFP 27-803, with submissions due by August 27, 2026. The solicitation is open to qualified vendors who can provide expert financial guidance to support the district’s fiscal operations, with no fixed contract value but an implied annual spend potential exceeding $50,000. Vendors must demonstrate capability through a comprehensive submission including a narrative of services offered, resumes of key personnel, and three to five professional references, all compiled into a single PDF uploaded via the Ion Wave online portal. Evaluation is based on a 100-point trade-off scoring system, where purchase price accounts for 30 points and non-price factors—including alignment with district needs, quality of services, reputation, total long-term cost, and past relationship with the district—collectively make up the remaining 70 points, emphasizing value over lowest cost. Mandatory certifications include compliance with the Buy America Act, Davis-Bacon Act, Equal Employment Opportunity requirements, debarment and suspension status, and adherence to 2 CFR Part 200 for federal fund usage. Vendors must complete and submit the Conflict of Interest Questionnaire and Certificate of Interested Parties, alongside a completed W-9 form, all scanned and uploaded as PDFs. All personnel interacting with students must undergo fingerprinting and criminal background checks under Texas Education Code Chapter 22, and vendors must provide certificates of general liability, workers’ compensation, and automobile liability insurance prior to contract execution. Performance is contingent on issuance of a district purchase order and must occur on district property; the initial contract term is one year with up to four one-year renewal options, subject to mutual written agreement. All submissions are subject to the Texas Public Information Act, and confidentiality claims require specific justification. Invoices must be submitted electronically, and payment will be processed only against approved purchase orders, with virtual Visa payments accepted. No physical packaging or marking requirements exist as this procurement is service-based and administratively managed through a digital platform.

Dekalb County School District

POSTED

DEADLINE

27-003- GRANT WRITING/ADMINISTRATIVE & RELATED GRANT SERVICES

Solicitation # PE-72650-NONST-2027-000000045

The City of Griffin, Georgia is seeking qualified consultants to provide grant writing, grant administration, and related services for federally assisted projects. Responding firms must demonstrate a proven track record of successfully supporting local governments in securing and managing federal funding. Services are expected to include end-to-end support from identifying eligible funding opportunities and preparing competitive proposals to overseeing compliance, reporting, and program execution after award. The solicitation, designated as PE-72650-NONST-2027-000000045, is open to firms capable of delivering high-quality, reliable administrative support in alignment with federal requirements. Proposals are due by September 4, 2026, at 7:00 PM ET, with submissions evaluated based on expertise, experience, and capacity to meet the city’s needs. All work is to be performed within the state of Georgia, with primary communication managed by Suzanne Partin at lpartin@cityofgriffin.com.

POSTED

DEADLINE

Cost Estimating and Cost Validation Services for L'Enfant Station and Fourth Track Improvements Project

Solicitation # 026-007

Virginia Railway Express is seeking professional Cost Estimating and Cost Validation Services for the L’Enfant Station and Fourth Track Improvements Project, aiming to ensure accurate, independent, and auditable cost analysis throughout the design development, preconstruction, and Guaranteed Maximum Price phases under the Construction Manager/General Contractor delivery model. The Consultant must provide objective evaluations to support fiscal responsibility and risk mitigation, with all deliverables required to meet federal transit standards and VRE’s safety protocols. A pre-proposal meeting is scheduled for August 12, 2026, via Microsoft Teams, and any updates to the RFP will be issued through formal addenda. Proposals must be submitted by September 1, 2026, at 2:00 P.M. Eastern Standard Time, and include completed representations, certifications, and compliance with Federal Transit Administration third-party contract provisions. Inquiries should be directed to Trinette Broussard or Kristin Nutter at Virginia Railway Express in Alexandria, Virginia.

Virginia Railway Express

POSTED

DEADLINE

Supply Chain Traceability DocumentationThe contract requires the compilation and ongoing maintenance of comprehensive supply chain documentation for materials and processes to ensure full compliance with DLAD C03 and RQ018 regulatory standards. This includes tracking every component and step within the supply chain to guarantee transparency, accountability, and adherence to defense logistics requirements. The scope demands meticulous recordkeeping across all tiers of suppliers and manufacturing operations to support audit readiness and regulatory validation. This is a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 541618 for other scientific and technical consulting services. The contract was posted on July 29, 2026, and is tied to the award reference SPRPA19D001U and delivery order SPE4A726F9066. While specific performance location and point of contact details are not provided, the obligations are tied to federal defense supply chain protocols, requiring strict adherence to documentation procedures and continuous updates to reflect any changes in material sources or production methods.

Defense Logistics Agency

POSTED

DEADLINE

Technical Data and Export Control ManagementThe contract pertains to the management of technical data subject to International Traffic in Arms Regulations and Export Administration Regulations, requiring strict control over access, handling, and dissemination to ensure compliance with U.S. export control requirements. It mandates the implementation of processes for authorizing foreign national access to controlled technical data, including screening, documentation, and ongoing monitoring to prevent unauthorized disclosure. All activities must adhere to federal export control standards and maintain the integrity of sensitive information throughout its lifecycle. This is a total small business set-aside subcontract under NAICS code 541618, issued by the Department of Defense through the Maritime Supply Chain organization. The opportunity was posted on July 29, 2026, with responses due by August 10, 2026. Performance is expected to take place in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting mechanism is designed to prioritize small business participation, and the work involves specialized expertise in export compliance, technical data security, and regulatory adherence within the defense supply chain ecosystem.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Export-Controlled Technical Data Handling and JCP Compliance

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply Chain Documentation & Traceability ManagementThe contract requires the creation and ongoing maintenance of comprehensive traceability documentation for all manufactured items, ensuring full accountability from raw material sourcing through production to final inspection. This includes securing and organizing material certifications, detailed process records, and inspection data to meet rigorous audit and government inspection requirements at the origin point. The documentation must be accurate, complete, and readily accessible to support compliance with defense standards and regulatory obligations. This subcontract, issued under the Department of Defense’s ASC Commodities Division, falls under NAICS code 541618 and is focused on supply chain documentation and traceability management. The solicitation was posted on July 29, 2026, with responses due by August 11, 2026. Performance is expected to occur at the contractor’s facility or designated manufacturing site, though specific location details are not provided. There is no set-aside classification indicated, and the work is critical to maintaining defense supply chain integrity through transparent, auditable records.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Covered Defense Telecommunications Equipment ReportingThe contract requires identification and reporting of any covered defense telecommunications equipment or services utilized within the supply chain, in compliance with DFARS 252.204-7016 and NDAA Section 889. This obligation applies to subcontractors who must assess their products and services to determine if they include prohibited equipment sourced from designated foreign entities, and then submit accurate disclosures regarding such use. The reporting must be completed by the specified deadline of August 5, 2026, and failure to comply may result in contractual penalties or loss of eligibility for future agreements. The contracting activity is under the Department of Defense, specifically managed by the Medical Supply Chain FSH office, with performance expected at Fort Bragg, North Carolina, 28310. The NAICS code 541618 indicates involvement in management consulting services, suggesting the task may relate to supply chain oversight or compliance consulting. The contract is classified as a subcontract, meaning it applies to entities providing goods or services to prime contractors within the defense ecosystem. All responses must be submitted through the DIBBS portal using the provided solicitation link, and no set-aside provisions are indicated, allowing eligible small and large businesses to participate.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Export-Controlled Technical Data Handling & Compliance SupportThe contract involves the secure handling, storage, and controlled access to technical data subject to the International Traffic in Arms Regulations and the Export Administration Regulations. This includes implementing robust policies and procedures to prevent unauthorized access by foreign persons, maintaining detailed access logs, and conducting comprehensive training programs to ensure all personnel understand their compliance obligations. The scope emphasizes the safeguarding of sensitive information through physical, technical, and administrative controls aligned with U.S. export control requirements. The work is classified as a subcontract under NAICS code 541618 and is solicited by the Department of Defense through the LAND SUPPLY CHAIN organization. Responses are due by August 10, 2026, with the solicitation posted on July 29, 2026. Performance location and specific point of contact details are not provided, but compliance with all applicable export control regulations is mandatory. The contract requires a high level of diligence in maintaining the confidentiality and integrity of controlled technical data throughout its lifecycle.

POSTED

DEADLINE

Cybersecurity and Supply Chain Traceability DocumentationThe contract requires strict adherence to supply chain traceability protocols to ensure full visibility and accountability of all components in defense-related deliveries, with particular emphasis on identifying and mitigating counterfeit parts throughout the procurement and manufacturing lifecycle. Compliance with Cybersecurity Maturity Model Certification Level 2 standards is mandatory, demanding implementation of documented security practices, safeguarding of controlled unclassified information, and continuous monitoring of cybersecurity controls to meet Department of Defense requirements. All deliverables must fully align with these objectives, ensuring that systems and components are not only functionally reliable but also secure against cyber threats and supply chain compromises. This is a small business set-aside subcontract under NAICS code 541618, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 5, 2026. The solicitation is targeted exclusively at small businesses as defined by the SBA, and performance is expected to support national defense initiatives without specifying a fixed location for execution. Successful offerors must demonstrate proven capability in maintaining end-to-end traceability, executing robust counterfeit part prevention measures, and sustaining CMMC Level 2 compliance through policy, training, and technical controls, ensuring the integrity of all delivered defense items.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

California → Information Technology ServicesView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMar 6

subcontract

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Information Technology Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Information Technology Services

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Ensure CLM system meets SOC 2 Type 2 or ISO 27001 standards through implementation of encryption, audit logging, role-based access control, and risk assessments.