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This Government Contract opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoice & Receiving Report Submission (PIEE-WAWF)

Closed
Federal

Contract Overview

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

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NAICS: 518210
New
International
Brighton Centre Ticketing system 2027
Solicitation # 2026/S 000-086623
Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.
Brighton and Hove City Council

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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The contract pertains to the electronic submission of invoices and receiving reports through the PIEE-WAWF system, aligned with Defense Logistics Agency requirements. It is a subcontract under the NAICS code 518210, administered by the SPRMM1 DLA Mechanicsburg office under the Department of Defense, and requires full compliance with established federal procedures for document processing and electronic reporting. All submissions must be completed via the designated system, ensuring accuracy, timeliness, and adherence to DLA’s operational standards. The solicitation was posted on May 8, 2026, with a response deadline of June 30, 2026, at 6:00 PM Eastern Time. Performance is expected to occur at an unspecified location, as no specific city, state, or zip code was provided for the place of performance. The contract does not indicate a set-aside type, and no point of contact information is listed. Interested parties must engage through the official SAM.gov workspace link to access full details and submit responses prior to the deadline.

General Info

Electronic invoice submission via PIEE-WAWF, subcontract under NAICS 518210, DLA compliance required.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126RKA39.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

48--VALVE,VENT - AND OTHER REPLACEMENT PARTS

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports via PIEE-WAWF system in compliance with DLA requirements.

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