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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LIPTM00074 DHA/HSI IPT, 26-002 CISCO for Multiple Sites, ESI,SEWP (C)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for a contract titled LIPTM00074 DHA/HSI IPT, 26-002 CISCO for Multiple Sites. This procurement falls under NAICS code 541519 and is intended to provide Cisco solutions across multiple locations, with the primary place of performance situated in North Charleston. The acquisition is associated with ESI and SEWP (C) vehicles. Interested parties may coordinate with Contracting Officer Sean Johnson or Secondary Point of Contact Jessica H. Scannell regarding this requirement.

General Info

NIWC Atlantic seeks Cisco solutions for multiple sites via ESI and SEWP vehicles.

Agency

Naval Information Warfare Systems → Niwc Atlantic

NAICS

541519 - Other Computer Related Services

Place of Performance

NORTH CHARLESTON, SC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedAug 23

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNaval Information Warfare Systems → Niwc Atlantic

Contacts2 people available

OfficeN/A

Organization / AgencyNaval Information Warfare Systems → Niwc Atlantic

Office AddressN/A

Contacts

Sean JohnsonContracting Officer

contact@example.gov

Jessica H. ScannellSecondary Point of Contact

contact@example.gov

Full Description

Show more

Cisco for Multiple Sites

Similar Contracts

Same NAICS industry code

Measure K Website Services

Solicitation # 2027-RFP-00190

The County of San Mateo, through the County Executive's Office, is soliciting proposals under solicitation number 2027-RFP-00190 for dedicated website services for the Measure K website. The scope of work encompasses technical support, operations, recurring maintenance, and accessibility compliance and remediation to ensure the site remains functional and accessible. Qualified firms must demonstrate a minimum of four years of experience providing similar services within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 20, 2026, via the County's eProcurement portal. The contract will be awarded based on the overall best value, utilizing a points-based evaluation system by a selection committee. Key deliverables include a transition-in assessment and operating plan due within 10 business days of the notice to proceed, as well as quarterly updates to the technical inventory and access register. The agreement requires strict adherence to the Americans with Disabilities Act, Section 504 of the Rehabilitation Act, and HIPAA regulations. Additionally, selected vendors must comply with the Levine Act regarding campaign contributions and follow California Labor Code requirements for prevailing wages and payroll record-keeping. Pricing must be presented separately from any other County web-services agreements.

County Executive's Office

POSTED

about 14 hours ago

DEADLINE

AIDMS Tier 2/3 Technical Support ServicesThe AIDMS Tier 2/3 Technical Support Services subcontract provides essential warranty, maintenance, and technical support for prime contractors managing security projects at SFO airport. The scope of work includes performing regular system health checks, monitoring overall performance, managing database growth, and ensuring the application of security patches and firmware updates within 30 days of their release. Additionally, the provider is responsible for managing role-based access, modifying business rules, and strictly adhering to DHS/CISA vulnerability guidelines to maintain system integrity. Managed by California Procurement Services under NAICS code 541519, the contract focuses on delivering consistent system uptime and the timely resolution of support tickets. Interested parties should note the response deadline of December 4, 2026, for this specialized technical support engagement.

Procurement Services

POSTED

about 15 hours ago

DEADLINE

Cybersecurity Framework Implementation & AuditThis subcontract for Cybersecurity Framework Implementation and Audit involves providing cybersecurity risk mitigation services for prime contractors working on Rhode Island Emergency Management Agency AWN projects. The scope of work requires the implementation of security controls aligned with several industry standards, including NIST CSF 2.0, NIST 800-53, CIS Benchmarks, ISO 27001, and PCI DSS. Key deliverables include the completion of the ETSS Cybersecurity Questionnaire and the verification of SOC 2 Type 2 or FedRAMP/GovRAMP authorizations. The selected provider must deliver a comprehensive risk mitigation report and the necessary compliance certifications to the State of Rhode Island. The solicitation was posted on November 4, 2026, with a response deadline of December 2, 2026.

State of Rhode Island

POSTED

about 17 hours ago

DEADLINE

24/7 Operational Support and MonitoringThis subcontract for Cadent Gas Limited involves providing continuous 24/7/365 technical support and system monitoring for gas emergency and customer-facing services. The primary objective is to maintain system uptime of over 99 percent through the utilization of Application Performance Monitoring and Security Information and Event Management tools. The selected provider must hold ISO 27001 certification to ensure rigorous security standards. Key deliverables include constant incident response capabilities and the regular submission of SLA compliance reports to ensure all operational benchmarks are met.

Cadent Gas Limited

POSTED

about 19 hours ago

DEADLINE

Medical Kit Integration and Packaging ServicesThe Medical Kit Integration and Packaging Services subcontract involves performing kitting, assembly, and final packaging for prime contractors supporting USMC medical supply contracts. The primary objective is the delivery of completed Combat Lifesaver Kits, specifically NSN 6545-01-571-4470, which requires the aggregation of tourniquets and gauze. All work must be performed in a medical-grade kitting and packaging facility located in Bell, California. Strict adherence to technical specifications is required, including PKGING DATA-QUP:001 for kit assembly and FED-STD-313 for the packaging of hazardous materials. This Department of Defense effort is managed through the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

LED Screen Supply and Technical SupportThis subcontract for LED Screen Supply and Technical Support involves providing comprehensive visual display services for Derby City Council live event projects. The scope of work includes the supply, installation, and management of large-scale LED screens, encompassing the transport of panels, assembly of screen arrays, and the configuration of visual feeds. To ensure operational high-resolution systems, the provider will utilize specialized LED panels, processors, rigging hardware, and control software. Due to the nature of the temporary installations, the contractor is required to hold valid electrical safety certifications. This opportunity was posted on November 4, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 541519 and is designed to support prime contractors in delivering high-quality visual infrastructure for city-led events.

Derby City Council

POSTED

about 20 hours ago

DEADLINE

On-Site Installation, Testing, and Event SupportThis subcontract, managed by the Town Administrator's Office for the Town of Hingham, focuses on the on-site installation, testing, and event support for municipal projects. The selected provider will be responsible for the physical setup of voting equipment, conducting technical rehearsals four hours before sessions begin, and providing real-time technical support and system management, including handset recovery, to assist prime contractors. The primary deliverable is a fully installed and tested voting system. All work must be performed in compliance with M.G.L. c. 268A. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026, falling under NAICS code 541519.

Town Administrator's Office

POSTED

about 20 hours ago

DEADLINE

NOI SAP Application Management Services

Solicitation # PA24020-A

The Capital Regional District (CRD) has issued a notice of intent for a direct award contract, solicitation number PA24020-A, to Deloitte Inc. for SAP Application Management Services (AMS). This three-month contract extension is valued at an estimated 75,000 CAD plus applicable taxes and is scheduled to conclude on March 31, 2027. The primary objective is to ensure continued compatibility with existing infrastructure and systems by leveraging the supplier's proven expertise in SAP S/4HANA and SuccessFactors support. The scope of work requires the supplier to provide AMS services on an as-needed basis, focusing on incident management, system enhancements, and integration services that align with the CRD's operational and strategic goals. The procurement process is being managed by Gajanan Pujar. Interested parties wishing to object to the direct award must submit detailed written documentation demonstrating their ability to meet the specified requirements to the procurement specialist by 2:00pm Pacific Time on November 16, 2026.

Capital Regional District

POSTED

about 20 hours ago

DEADLINE

Cisco DNA and Switching Essentials License ProviderThis subcontract opportunity with the Lincoln Electric System involves the supply and management of Cisco software licenses for prime contractors working on infrastructure projects. The selected provider will be responsible for delivering three-year Cisco DNA Essentials On-Prem and Cisco Switching Essentials Tier 1 licenses, while coordinating technical support through STD 8X5XNBD and SNTC-8X5XNBD contracts. To be eligible, providers must hold Authorized Cisco Licensing Partner status and provide LB 1300 Foreign Adversary Contracting Prohibition Act Certification. The contract requires the delivery of active licenses and support certifications, with a response deadline set for November 19, 2026.

Lincoln Electric System

POSTED

about 22 hours ago

DEADLINE

HIPAA/Security Compliance Validation and Penetration TestingThis subcontract opportunity with Integral Care in Texas involves performing security validations and compliance audits for prime contractors. The selected provider will be responsible for conducting penetration testing and vulnerability management, while specifically verifying the implementation of TLS 1.2+ and AES-256 encryption. Key deliverables include security assessment reports, penetration test results, and formal compliance certifications. The scope of work focuses heavily on regulatory adherence, requiring the validation of HIPAA and 42 CFR Part 2 compliance, as well as audits of Role-Based Access Control and Multi-Factor Authentication. To qualify, providers must meet SOC 2 and HITRUST standards. Responses for this engagement are due by January 8, 2027.

POSTED

about 22 hours ago

DEADLINE

Noise Monitoring Software Provision and IntegrationThe Noise Monitoring Software Provision and Integration subcontract involves the installation and licensing of an NMT-compatible software platform for prime contractors working on airport noise projects for the City of Doncaster Council. The scope of work includes configuring user access and providing the necessary software interface to enable effective noise data analysis. The primary objective is to deliver a fully installed and operational NMT software system with active user access. This procurement is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

City of Doncaster Council

POSTED

about 23 hours ago

DEADLINE

Industrial Cyber Security Audit and Testing ServicesThis subcontract for Industrial Cyber Security Audit and Testing Services involves performing technical assessments and security audits for prime contractors working on manufacturing SME projects for the Lincolnshire County Council. The scope of work focuses on conducting computer audits and security testing to identify vulnerabilities within operational technology networks and industrial control systems. The selected provider will utilize network auditing software and vulnerability scanning tools to evaluate cyber resilience readiness. Key deliverables include the provision of detailed security testing results and comprehensive audit reports. The response deadline for this opportunity is November 18, 2026.

Lincolnshire County Council

POSTED

about 23 hours ago

DEADLINE

More opportunities from Naval Information Warfare Systems → Niwc Atlantic

Same awarding agency

Market Survey for E3 Services Support of C6ISR Systems

Solicitation # N65236-26-RFPREQ-LSUBP00080-0002

NIWC Atlantic is conducting a market survey to identify capable large and small businesses for a potential five-year IDIQ firm-fixed price contract providing Electromagnetic Environmental Effects (E3) Test, Evaluation, Training, and Range Services support for C6ISR Systems. The estimated value of the effort is between 10 million and 50 million dollars. The scope of work includes technical services such as TEMPEST program support, Protected Distribution Systems inspections and certifications, and comprehensive environmental testing covering shock, vibration, altitude, salt fog, and temperature and humidity. Additionally, the contractor will perform site surveys, modeling and simulation, and provide Shipboard Electromagnetic Compatibility Improvement Program support to align with the Navy Information Dominance Roadmap and the Secretary of Defense Electromagnetic Spectrum Superiority Strategy. Performance will primarily take place at NIWC Atlantic in South Carolina, with potential travel to various CONUS and OCONUS locations. Requirements for interested respondents include NAICS code 541330 and CMMC Level 2 certification. The contractor must maintain appropriate facilities for classified storage, ensure personnel possess Common Access Cards, and adhere to strict cybersecurity policies and non-disclosure agreements. Deliverables will be managed through the Wide Area Workflow application, and the government will utilize a Quality Assurance Surveillance Plan for inspection and acceptance. Responses to the market survey must include a corporate description and a relevant contract experience matrix.

Engineering Services

POSTED

DEADLINE

TEAM SESSION SOFTWARE SUPPORT

Solicitation # N6523627Q0028

POSTED

DEADLINE

Notice of Intent to Sole Source - Economic Impact Assessment

Solicitation # N65236-26-SIMACQ-LBUSP00030-0034

The Naval Information Warfare Center Atlantic intends to award a sole source, firm-fixed price purchase order to the University of South Carolina for a comprehensive Economic Impact Assessment. The project will analyze business activities across South Carolina, Virginia, Louisiana, and various outlying detachments. This procurement is estimated to be less than 350,000 dollars and falls under NAICS code 541690. The University of South Carolina was selected due to their use of proprietary methodologies and algorithms from previous assessments, which are necessary for longitudinal analysis and data comparison. Interested parties may submit questions via the PIEE solicitation module within 15 days of publication. All vendors must maintain active System Award Management registration to conduct business with the government.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Solicitation # N6523618D1001

The Naval Information Warfare Center Atlantic intends to extend the ordering period for contract N6523618D1101 by twelve months, moving the expiration date from December 6, 2026, to December 5, 2027. This extension, which maintains the current contract value, is designed to ensure the completion of ongoing task orders and maintain critical capabilities while a competitive follow-on contract is finalized. The government plans to negotiate this extension exclusively with DRS Advanced ISR, LLC, utilizing specific legal authorities to bypass competitive proposals. Interested parties wishing to provide evidence that competition would be advantageous must submit written comments to Kari Hill by 12:00 PM EST on November 13, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-012 RUCKUS FOR JUST IN TIME FY25 LAN & MULTIPLE SITES- SEWP (C)This forecast involves the procurement of Ruckus equipment for Just In Time FY25 LAN requirements across multiple sites, managed by the Naval Information Warfare Systems Command Atlantic. The project, identified as LIPTM00074, is intended to support the Defense Health Agency and Health Service Integration Integrated Product Team. The performance of this contract is centered in North Charleston, and the acquisition process is being facilitated through the SEWP vehicle. Sean Johnson serves as the primary contracting officer and point of contact for this effort.

POSTED

DEADLINE

LIPTM00006_North American Aerospace Defense Command (NORAD) NORTHCOM_Audiovisual Material_SEWP (C)

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

LIPTM00085 USMC Electronic Security Systems (ESS) InfraLink Software License/Support Renewal-SEWP (C)This forecast involves the renewal of software licenses and support for InfraLink, specifically supporting Electronic Security Systems for the United States Marine Corps. Managed by Naval Information Warfare Systems Command Atlantic, the contract aims to facilitate development activities and system upgrades for fielded systems at USMC installations globally. The requirement is categorized under NAICS code 513210 and is expected to be performed in North Charleston. Christopher M. Brown serves as the primary point of contact for this acquisition, which is intended to maintain critical security infrastructure through the SEWP vehicle.

Software Publishers

POSTED

DEADLINE

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) ISEA ProcurementT (SEWP) (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the AFLOAT SUB C4I IPT Common Submarine Radio Room ISEA Procurement. This requirement, identified as LIPTM00248, falls under NAICS code 334510 and is intended to be procured via the SEWP vehicle. The project focuses on ISEA materials and is slated for performance in North Charleston. The procurement is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Brianna Busby. While the official posted date is listed as October 18, 2026, the action is currently categorized as a forecast to notify potential vendors of the upcoming requirement for submarine radio room capabilities.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

5179 LIPTM00257 NEW TASK ORDER (C)This forecast pertains to a new task order, identified as 5179 LIPTM00257, issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. The requirement is categorized under NAICS code 541330, indicating a focus on engineering services. The anticipated place of performance for this contract is located in Charleston. Administrative oversight for this action is managed by Contracting Officer Tyler D. Rehwoldt, with Brett Allen serving as the secondary point of contact. The opportunity was posted on October 18, 2026, as part of the agency's long range acquisition planning.

Engineering Services

POSTED

DEADLINE

LIPTM00119-INTERIOR COMMS (IC) IPT- LC NICHE SAC - 8A ANC - AIT Contract (substitute to GIC) Min Guarantee TASK ORDERThis forecast outlines a task order for shipboard video installation work specifically focused on Interior Communications and LC Niche SAC for 8A ANC entities. The project is managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, and will be performed in Norfolk. The contract falls under NAICS code 238210 and is structured as a minimum guarantee task order. Primary coordination for this requirement is handled by Contracting Officer Jeremy Shull and Secondary Point of Contact Michelle McDonald.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

LIPTM00116- UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement-SEWP (C)This forecast involves the procurement of various hardware and fiber cable for the UCVS IPT - NAVIFOR Souda Bay project. Managed by the Naval Information Warfare Systems Command Atlantic, the requirement falls under NAICS code 335921 and is expected to be processed through the SEWP contract vehicle. The place of performance for this effort is located in Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this acquisition.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS