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, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UID Marking and IUID Registry Submission Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512
New
SLED
Cybersecurity Maturity Model Certification (CMMC) Program Services
Solicitation # 09112026
The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.
University of Arkansas Fayetteville (UAF)

POSTED

about 1 hour ago

DEADLINE

N/A
NAICS: 541512
New
SLED
Human Resources Database System for San Marcos USD
Solicitation # 2026-15
The San Marcos Unified School District is soliciting proposals under solicitation number 2026-15 for a Human Resources Database System to serve the 2026-27 and 2027-28 periods. The project involves implementing a system for approximately 100 users and 3,000 employees, with a primary focus on automating HR processes and ensuring integration with existing tools such as PeopleSoft, CI Solutions, Droplet, and District payroll systems. Key functional requirements include onboarding, salary roll-overs, state compliance reporting, and role-restricted storage for confidential medical and personnel files. The initial contract term is scheduled to begin February 1, 2027, with the vendor providing secure data migration, thorough user acceptance testing, and both on-site and remote go-live support. Proposals must be submitted electronically via the district's eProcurement Portal by 4:00 pm on November 18, 2026. Evaluation is based on platform specifications and technical compliance (40%), professional services and project delivery (30%), price proposal (15%), and vendor references from similar public sector environments (15%). The contract is governed by California law and is contingent upon funding approval from the District's Governing Board. Awarded vendors must comply with ADA standards, maintain industry-standard data security protocols, and provide a certificate of insurance. Pricing must be submitted as a transparent, itemized structure covering software, implementation, training, and additional hourly rates.
Human Resources

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 541512
New
SLED
Airport Digital Twin Platform Implementation and Support Services
Solicitation # 2027-006-RFP
The Sanford Airport Authority is soliciting proposals under RFP 2027-006 for the implementation and support of an Airport Digital Twin Platform and an open, standards-based ecosystem at Orlando Sanford International Airport (SFB). The project aims to integrate disparate operational, maintenance, and business systems into a common digital environment to enhance asset management, operational awareness, and facility stewardship. The initial scope focuses on terminal and airfield infrastructure, specifically targeting performance monitoring, preventive and predictive maintenance, and engineering decision support. The selected solution provider will be responsible for configuring, deploying, and supporting a commercially available platform that provides advanced analytics, dashboards, and workflows while ensuring existing systems remain the authoritative records. The procurement process is governed by Florida law, including public records disclosures and restrictions on public entity crimes. Proposals are due by December 3, 2026, and must include a technical proposal, a cost proposal detailing implementation and recurring fees, and evidence of minimum qualifications such as business licensing in Florida and insurance coverage. Evaluation is based on a best-value determination, considering the respondent's experience, technical approach, and implementation roadmap. While the Authority has not set a fixed go-live date, the successful vendor must propose a detailed implementation schedule and milestones. Final award determination is subject to the approval of the Authority's Board of Directors.
Procurement

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

Show more

The contract requires the provision of Unique Item Identifier (UII) marking services in full compliance with MIL-STD-130 standards for all applicable items, ensuring that each item is permanently and legibly marked with a machine-readable data matrix code that contains the required government-specific information. This includes the accurate generation and application of UIIs in accordance with Department of Defense requirements, covering everything from label design and material selection to surface preparation and verification processes to guarantee durability and readability throughout the item’s lifecycle. The vendor must also ensure that all marked items have their corresponding data accurately submitted to the DoD IUID Registry, including item details, serial numbers, manufacturer information, and acquisition data, with each submission validated for conformance and completeness. In addition to IUID Registry submission, the contractor is responsible for synchronizing all data with the Wide Area WorkFlow (WAWF) system to support accurate inventory tracking, receipt, and financial reconciliation across the DoD supply chain. The contract is structured as a small business set-aside under the SBA program, restricted exclusively to eligible total small businesses, and falls under NAICS code 541512 for computer systems design services. All work must be completed prior to the response deadline of July 14, 2026, with the understanding that performance will occur across various locations tied to DoD logistics and procurement activities. While no specific place of performance is detailed, the nature of the services implies nationwide or globally distributed execution depending on the location of DoD-contracted assets requiring UII marking and data submission.

General Info

Provide MIL-STD-130 UII marking and IUID Registry submission with WAWF sync for DoD items under small business set-aside.

NAICS

541512 - Computer Systems Design Services

Place of Performance

SD

Set-Aside

SBA

Documents

This scope was carved out of W912MM26QA01600002.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SDARNG 451st Turnout Firefighting equipment

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7N0 Uspfo Activity Sd Arng
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Application of Unique Item Identifiers (UII) per MIL-STD-130 and submission of data to the DoD IUID Registry and WAWF system.

More opportunities from Department Of Defense → W7N0 Uspfo Activity Sd Arng

Same awarding agency

NAICS: 722310
New
Federal
SDARNG NGRF ANNUAL TRAINING MEALS
Solicitation # W912MM27QA003
The South Dakota Army National Guard (SDARNG) is soliciting firm-fixed-price proposals for the preparation, transport, and delivery of catered meals to support scheduled training at Camp Rapid in Rapid City, South Dakota. The period of performance is from November 30 through December 4, 2026, with deliveries made to the Dining Facility at Building 801. The requirement includes estimated quantities of 785 breakfast meals, 785 lunch meals, and 1,013 dinner meals, with the specific requirement that dinner meals on December 4 must be provided as sack lunches. Final meal counts will be coordinated with the government point of contact one week prior to the start date, and the government will be liable for the number of meals ordered. The contractor is responsible for transporting meals in thermal containers and retrieving all contractor-owned equipment after each service. The government will provide the dining facility, service labor, disposable ware, and trash disposal, meaning the contractor is not responsible for facility cleanup. Offerors must submit a signed SF1449 and a sample menu via email by November 16, 2026. This procurement is a total small business set-aside under NAICS 722310. Award will be based on a balanced evaluation of price, past performance, and technical acceptability. Invoicing must be submitted electronically through the Wide Area Work Flow (WAWF) system.
Food Service Contractors

POSTED

2 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS