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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

IT Security & Personnel Access Management

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Sasebo, JP-42, 8570063, JPN

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Navsup Flt Logistics Ctr Yokosuka
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Yokosuka
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Support personnel onboarding for DoD access, including e-QIP submissions, CAC processing, DISS enrollment, SAAR-N coordination, and tracking of Cyber Awareness training.

Similar Contracts

Same NAICS industry code

NAICS: 541512
New
SLED
Azure Consulting IDIQThe Port of Seattle is preparing to engage a qualified cloud services partner through an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to support the modernization and optimization of its Microsoft Azure and Hybrid cloud environment. The contractor will be tasked with validating and enhancing the existing Azure architecture, guiding the implementation of new services, and strengthening the organization’s security posture, system resiliency, and operational efficiency. Work will focus on ensuring all cloud designs and deployments align with the Port’s enterprise standards, operational demands, and long-term scalability goals, with an emphasis on best practices in cloud governance and architecture. The contract is classified under NAICS code 541512 for Computer Systems Design Services and is managed by the ICT Enterprise Infrastructure Services division under the Port of Seattle. Primary point of contact is Carol Hassard, with Jim Dawson serving as the Project Manager; inquiries can be directed via their provided email addresses and phone numbers. The solicitation is forecasted for release in July 2026, with no set-aside designation specified, and will be executed under a single contract vehicle to allow for flexible, task-order-based engagements as needs arise. The place of performance and administrative details are not yet defined, but work is expected to primarily support the Port’s internal infrastructure and cloud initiatives.
ICT Enterprise Infrastructure Services

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
SLED
FIDS Software ReplacementThe Port of Seattle is forecasted to procure a new software solution for its Flight Information Display System, aiming to replace legacy systems with modern, reliable technology that enhances passenger information delivery at airport terminals. The solicitation, posted on July 24, 2026, falls under NAICS code 541512, indicating it is for custom computer programming services, and is managed by ICT Enterprise Infrastructure Services. The project will require a vendor to deliver a fully functional, scalable, and secure software platform capable of integrating with existing airport systems while supporting real-time flight updates, multilingual displays, accessibility features, and high availability under heavy operational loads. Performance is expected to occur at the Port of Seattle’s facilities, though specific location details are not provided. Primary point of contact for inquiries is Farlis Lewis, reachable via phone or email, with Krista Sadler listed as the Project Manager for operational coordination. While the contract has not yet been solicited and no set-aside provisions are indicated, interested vendors should prepare proposals that demonstrate technical expertise in aviation display systems, experience with airport infrastructure, and adherence to industry standards for reliability and uptime. The official solicitation details and submission instructions can be accessed through the provided UI link, and responses should be tailored to meet the Port’s operational requirements for seamless integration, minimal downtime during transition, and long-term support capabilities.
ICT Enterprise Infrastructure Services

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and NIST SP 800-171 Assessment SupportThe contract requires support for achieving and maintaining NIST SP 800-171 compliance in alignment with DFARS requirements, encompassing comprehensive system assessments, detailed documentation of security controls, and robust cyber incident reporting procedures. The effort is geared toward ensuring that covered systems meet federal standards for protecting controlled unclassified information, with a focus on thorough evaluations of security posture, control implementation, and continuous compliance monitoring. All activities must adhere strictly to the framework established by NIST and the Department of Defense, with deliverables including validated assessment reports and timely incident notifications as mandated by regulation. This subcontract is issued under the NAICS code 541512 for computer systems design services by the Strategic Acquisition Program Directorate within the Department of Defense, and responses are due by July 28, 2026. The work will be performed in support of defense-related operations, though the specific location of performance is not outlined. The solicitation is part of a broader initiative to strengthen cybersecurity readiness across the defense industrial base, emphasizing accountability, documentation integrity, and rapid response to cyber threats. Contractors must demonstrate proven experience in NIST SP 800-171 assessments and DFARS compliance, and the selection process will prioritize technical capability and demonstrated success in similar government cybersecurity engagements.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & Incident ReportingThis contract requires the implementation of NIST Special Publication 800-171 cybersecurity controls to protect covered defense information on nonfederal systems, ensuring alignment with federal standards for safeguarding sensitive data. The contractor must establish and maintain a comprehensive cybersecurity framework that meets all applicable requirements under NIST SP 800-171, including access control, audit and accountability, configuration management, and incident response measures. Compliance must be demonstrated through documented policies, procedures, and technical safeguards validated to the standards outlined in the publication. In addition to implementing the controls, the contractor is obligated to report any cyber incidents involving covered defense information within 72 hours of discovery, providing full detail of the nature, scope, and impact of the incident to the appropriate government entities. The contract is structured as a small business set-aside under SBA guidelines, specifically reserved for total small businesses, and falls under the NAICS code 541512 for computer systems design services. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate, with a response deadline of July 28, 2026, and is intended for subcontracting purposes under a broader defense acquisition effort.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and NIST SP 800-171 Compliance SupportThe contract requires full compliance with DFARS 252.204-7012 and NIST SP 800-171 to ensure the proper safeguarding of controlled unclassified information across all systems and processes involved in the performance of work. This obligation extends to implementing the full spectrum of security controls outlined in NIST SP 800-171, including access control, audit, configuration management, identification and authentication, incident response, maintenance, media protection, personnel security, physical protection, risk assessment, system and communications protection, and system and information integrity. The subcontractor must demonstrate a formal, documented cybersecurity program aligned with these standards and be prepared to validate compliance through assessments or audits as required by the Department of Defense. The effort is classified as a subcontract under the NAICS code 541512 for computer systems design services and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 23, 2026, with a strict response deadline of July 28, 2026, indicating a limited window for qualified vendors to submit proposals. Performance location details are not specified, but the work likely involves supporting DoD systems handling CUI, requiring secure, controlled environments and potentially remote or onsite support. Compliance is non-negotiable and forms the core requirement for award and continued contract execution, with failure to meet these standards resulting in immediate disqualification or contract termination.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of NIST SP 800-171 security controls to safeguard Controlled Unclassified Information (CUI) on contractor systems. This effort is critical to ensuring compliance with federal cybersecurity standards for handling sensitive but unclassified data, and all required controls must be fully activated, tested, and formally recorded to demonstrate adherence. The subcontract is under the Department of Defense, specifically managed by PUGET SOUND, with performance taking place in BREMERTON, WA, at the zip code 98314-6001. The solicitation is categorized under NAICS code 541512, which corresponds to Computer Systems Design and Related Services, indicating the technical nature of the work involved. Responses are due by July 28, 2026, and the opportunity was posted on July 23, 2026, providing a limited window for interested parties to submit proposals. The work is part of a broader initiative to enforce cybersecurity hygiene across the defense industrial base, and successful execution demands thorough understanding of NIST SP 800-171 requirements, including risk assessments, access controls, audit and accountability measures, system and communications protection, and continuous monitoring. Documentation must be precise and auditable, as non-compliance could jeopardize the contractor’s ability to handle CUI and may lead to termination or penalties. All activities must align with the Department of Defense’s expectations for protecting sensitive information on non-federal systems.
PUGET SOUND

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST SP 800-171 ImplementationThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 cybersecurity controls to safeguard controlled unclassified information within manufacturing and supply chain systems operated by the Department of Defense. This subcontract aims to ensure that all relevant technical, administrative, and physical security measures are properly configured and continuously monitored to meet federal standards for protecting sensitive data handled in operational environments. The work is tied to a NAICS code of 541512, indicating a focus on computer systems design and related services, with performance expected to align with DoD-specific requirements for securing information across industrial and logistical networks. The solicitation was posted on July 23, 2026, with a response deadline set for August 24, 2026, giving potential contractors approximately one month to submit proposals. The contract is managed under the ASC SUPPLIER OPER AE AND AF DIV, a division within the Department of Defense, and although no specific location is provided for performance, the nature of the work implies that compliance activities will be executed at facilities connected to the defense supply chain. The contractor must deliver a robust, auditable cybersecurity posture capable of withstanding inspection and maintaining continuous adherence to NIST 800-171 controls throughout the life of the agreement.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

NAICS: 336611
New
Federal
USNS CITY OF BISMARCK (T-EPF 9) Mid-Term Availability (MTA)The U.S. Navy, through NAVSUP Fleet Logistics Center Yokosuka, is soliciting offers for the Mid-Term Availability (MTA) of the USNS CITY OF BISMARCK (T-EPF 9), with performance scheduled from 1 February 2027 to 16 April 2027, and an option period extending to 16 May 2027. This competitive procurement, issued under solicitation number N6264926RL017, is structured as a hybrid contract combining Firm-Fixed Price (FFP) and Time-and-Materials (T&M) Contract Line Item Numbers (CLINs), where CLIN 0001 covers the base MTA work, and CLINs 0003 and 0004 serve as T&M growth vehicles for labor and material/subcontractor costs respectively, with a not-to-exceed value of $717,755.83 for material and associated costs. Performance must occur at the contractor’s facility within the U.S. 7th Fleet Area of Responsibility, explicitly excluding India, and must adhere to Military Sealift Command specifications and applicable standards including ABS requirements, with stringent configuration control and quality assurance protocols mandatory for all work. The acquisition is governed by the FAR, DFARS, and NMCARS, requiring all offerors to maintain an active SAM.gov registration and complete required electronic representations, including disclosures related to foreign ownership, trade agreements, and prohibited telecommunications equipment. Proposals must be submitted electronically via email by 10 August 2026, 10:00 hrs Singapore time, following strict formatting rules: a single ZIP file divided into two volumes with Volume 1 containing only pricing data in NET US Dollars, and Volume 2 addressing technical factors including understanding of the work package, man-hour planning, facility readiness, quality control, and key personnel qualifications. Offerors must include completed attachments J-1 through J-9, and must request secure access to non-public documents like J-1 and J-1A via DoD SAFE by 10 July 2026, providing their Unique Entity Identifier (UEI) for verification. Evaluation is based on a pass/fail assessment of technical capability and past performance, with award going solely to the lowest evaluated price among those meeting minimum thresholds. Invoicing must comply with Wide Area WorkFlow (WAWF) requirements, with cost vouchers for T
Ship Building and Repairing

POSTED

about 23 hours ago

DEADLINE

in 18 days
View Details
NAICS: 336611
New
Federal
Related Equipment of Sound Powered Telephone; replaceThe contract solicitation N6264926Q0484 pertains to the replacement of sound-powered telephone equipment aboard the USS New Orleans (LPD-18), with work to be performed at Sasebo, Japan, between October 22, 2026, and January 30, 2027. The task is structured as a Firm-Fixed-Price job order under the NAVSUP Fleet Logistics Center Yokosuka, with performance governed by NAVSEA Standard Item 009-04 and compliant with MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification using two-dimensional data matrix symbology. All items must be labeled with enterprise identifier, serial number, and part/lot/batch data encoded per ISO/IEC standards, and hazardous materials must adhere to OSHA Hazard Communication Standard requirements. Offerors must hold an active U.S. Navy MSRA/ABR Agreement in the Japan Region and demonstrate compliance with DFARS 252.225-7042, confirming authority to operate in Japan; non-compliant entities are ineligible unless an exception is granted through timely Navy assessment. Proposals must include documentation of SAM registration, current UEI and CAGE codes, and electronic submissions of financial and past performance data, along with proof of MSRA/ABR authorization, all submitted electronically by August 24, 2026. The solicitation strictly evaluates offers based on lowest price technically acceptable, with no consideration of technical merit, past performance, or risk, making price the sole determinant for award. Contract administration is managed through the SRF AND JRMC Yokosuka office, with payments processed via Wide Area WorkFlow requiring accurate routing data and adherence to specified invoice types, and the Contracting Officer’s Representative, LT Mikala Molina, serves as the primary point of contact. Inspection and acceptance occur at the destination in Sasebo by government personnel only, with the Government retaining full authority to reject non-conforming work. Contractors must comply with 29 CFR 1915 shipyard safety standards, extend commercial warranties to the Government at no extra cost, and restrict use and dissemination of Controlled Unclassified Information to authorized personnel only. Personnel accessing the work site require favorable background investigations, CAC cards, and DISS profiles, with foreign nationals prohibited from system access. All submissions must conform to electronic and physical submission guidelines, with no page limits
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
Federal
Lighting Replacement at Hangar Deck; accomplishThis solicitation, numbered N6264926Q0483, is for the replacement of lighting fixtures at the hangar deck of the USS NEW ORLEANS (LPD-18), with performance scheduled from October 10, 2026, to January 30, 2027, at Sasebo, Japan. The work, defined under Job Specification ICN 38KF333102, requires the installation of 24 lighting fixtures, return of Government Furnished Material, and compliance with NAVSEA standards, MIL-DTL-24688 for insulation, and MIL-STD-129 and MIL-STD-130 for packaging, marking, and Unique Item Identification. All items requiring UID must be marked with Data Matrix symbology (Format 05) using standardized data elements including enterprise identifier, part number, serial number, and government acquisition cost, with verification via automated systems. The contract is structured as a Firm-Fixed-Price job order under the Master Agreement for Repair and Alteration of Vessels (MARV), with delivery terms set at F.O.B. Destination. Only offerors holding an active U.S. Navy MSRA/ABR Agreement in the Japan Region are eligible to respond, and those without one must demonstrate either existing approval or sufficient time for the Navy to process an application without delaying vessel availability. Contractors outside Japan must prove compliance with DFARS 252.225-7042. All proposals must be submitted electronically by August 24, 2026, and must include documentation of active SAM registration, Unique Entity ID, and, if applicable, certified financial statements. The award will be made to the lowest priced technically acceptable offeror, with no non-price evaluation factors considered. Contract administration is governed by FAR and DFARS clauses covering government property, disputes, subcontracting, cybersecurity (including 252.204-7012 and 252.204-7015), whistleblower rights, and CUI handling, requiring certified training, background investigations for personnel (T1, T3, or T5 levels), and designation of a Security Representative. Invoicing is mandatory through WAWF, with payment processed via EFT and financial routing through specified DoDAACs including N62758. Final inspection and acceptance will be conducted by the government at Sasebo,
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
Federal
USS RUSHMORE (LSD-47) 7C1 SRA 52pkgThe solicitation N6264926R0011, issued under the Naval Supply Systems Command Fleet Logistics Center Yokosuka, pertains to the repair and alteration of the USS RUSHMORE (LSD-47) under the 7C1 SRA program, encompassing 52 initial ICNs and growth preservation work. The amendment revises the Production Completion Date for 14 specific ICNs, with updated specifications accessible via DoD SAFE to previously interested vendors, and incorporates two new DFARS clauses into Section I: 252.225-7962 Threat Mitigation Support to Operations and 252.225-7975 Additional Access to Contractor and Subcontractor Records, both under Deviation 2026-O0051. Proposals must be submitted electronically by 10:00 hrs on 07/29/2026, with mandatory acknowledgment of the amendment, and are structured into four volumes covering cover requirements, technical approach, past performance, and price—each adhering to Microsoft Office or Adobe Acrobat formats. The contract operates under a Firm Fixed Price mechanism through an existing MSRA/ABR framework, with performance to occur at Sasebo Naval Base, Japan, under F.O.B. Destination terms, and a period of performance spanning from 12 October 2026 to 31 July 2027. Evaluation follows a best-value trade-off process where technical acceptability, determined by realistic labor and material estimates, feasible scheduling, and adequate staffing, is assessed first on an Acceptable/Unacceptable basis; only technically acceptable proposals proceed to evaluation of past performance, which holds greater importance than price, with price being considered only when past performance ratings are nearly equal. Mandatory compliance includes MIL-STD-130 and MIL-STD-129 for item identification and shipment labeling, ISO 9001:2015 and NAVSEA Standard Item 009-04 for quality management, and adherence to 29 CFR 1915 for occupational safety. Unique contract provisions require extension of commercial warranties at no cost, strict control of Controlled Unclassified Information under SRF-JRMC guidelines, and utilization of the US-Japan SOFA conciliation process for disputes. Payment is processed through WAWF using designated DoDAACs HQ0907 and N62649, with
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 5 days
View Details