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This Government Contract opportunity from Department Of The Interior was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Privacy Compliance & PII Protection

Closed
Federal

Contract Overview

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

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NAICS: 541612
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RFI 26-011 HRIS SERVICES
Solicitation # RFI 26-011
Central Washington University is issuing Request for Information RFI 26-011 to identify qualified providers of Human Resources Information System (HRIS) technologies and services. The university aims to modernize its HR functions for a multi-campus public environment supporting approximately 1,400 employees. The primary objectives are to improve operational efficiency, reduce operating costs, enhance employee engagement, strengthen compliance, and implement data-informed decision-making capabilities. The scope includes core HR, recruiting, payroll, benefits, and performance management, as well as potential staff augmentation and managed services such as payroll tax administration and HR shared services. This RFI serves as a preliminary research phase to establish specifications and evaluation criteria for a future Request for Proposals (RFP), the issuance of which is contingent upon funding and RFI results. Interested vendors must submit detailed information regarding their company overview, public-sector and higher education experience, and specific capabilities related to faculty appointments, student employment, and academic-year contracts. Responses are due via email to Curtis Smithgall by November 18, 2026, at 3 PM PDT. Vendors must clearly label any exempt information as proprietary data to maintain confidentiality under Washington state law.
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AI Contract Overview

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The Privacy Compliance and PII Protection subcontract, issued by the Indian Education Acquisition Office under the Department of the Interior, focuses on ensuring that all systems and processes adhere to strict privacy regulations. The primary objective is the secure handling of Personally Identifiable Information and Controlled Unclassified Information, with a critical requirement for breach reporting to occur within one hour of discovery. This opportunity was posted on August 5, 2026, with a response deadline of August 18, 2026. Classified under NAICS code 541612, the contract emphasizes rigorous data protection standards and rapid incident response to maintain regulatory compliance.

General Info

Interior Department subcontract for PII protection and privacy compliance with one-hour breach reporting.

NAICS

541612 - Human Resources Consulting Services

Place of Performance

NM

Set-Aside

NONE

Documents

This scope was carved out of 140A2326Q0159.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

U--Science Assessments, CAO

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure systems and processes comply with privacy regulations for handling PII and CUI, including breach reporting within one hour.

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NAICS: 561710
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Solicitation # 140A2327Q0300
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Printer Toner
Solicitation # 140A2327Q0305
Solicitation 140A2327Q0305 is a firm fixed price contract issued by the Department of the Interior's Indian Education Acquisition Office for the procurement of printer toner and maintenance components. The requirement includes high-yield and extra-high-yield toner cartridges, waste toner collectors, transfer belts, fuser units, and staple cartridges compatible with Lexmark printer models CX825, CX833G, and CX532ADWE. All items must be new, as used or remanufactured products are not acceptable. The goods are to be delivered FOB Destination to the Bureau of Indian Education Turtle Mountain Elementary School in Belcourt, ND, with a required delivery deadline of December 15, 2026. This acquisition is 100 percent set-aside for Indian Small Business Economic Enterprise concerns, with a size standard of 1,500 employees. Award will be granted to the responsible company providing a conforming and acceptable quote at the lowest price. Evaluation factors include technical acceptability, specifically the ability to meet the delivery date and ensure product compatibility. Offerors must be registered in SAM.gov and provide their Tax ID, CAGE code, and Unique Entity ID, along with the required Indian Economic Enterprise representation and a certificate of independent price determination. All inquiries and quotes are to be directed to Leah Azure.
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NAICS: 621340
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Q--Professional Services, Isleta and T'siya Schools
Solicitation # 140A2327Q0298
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NAICS: 238210
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C--Havasupai Elementary School - Urgent Fire Alarm
Solicitation # 140A2326Q0183
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Radios for Tuba City Boarding School
Solicitation # 140A2327Q0307
The Department of the Interior, through the Bureau of Indian Education, is seeking a firm fixed price purchase order for the procurement and implementation of radios for the Tuba City Boarding School. This procurement falls under NAICS code 334220 and is conducted as a full and open competition in accordance with FAR parts 12 and 13. The period of performance is one year from the date of award, with a strict delivery requirement of 30 days after receipt of order. To be considered technically acceptable, offerors must provide proof that the items are fully manufactured, in stock, and ready to ship, as refurbished, grey market, or backordered items are prohibited. Additionally, offerors must provide proof of authorized reseller status if applicable. Award will be granted to the lowest priced technically acceptable responsible offeror. Technical evaluation focuses on product conformity to specifications, the ability to meet the 30-day delivery timeline, and valid authorized reseller documentation. All quotes must be submitted in PDF format via email to the contracting officer, Brandon Walker, and must include a completed SF-1449, technical descriptions, and current SAM registration. Payment for the contract will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
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