This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & Payment Processing via WAWF

Closed

Federal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 518210

New

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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

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FA5606 52 Cons Da Lgc

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The Department of Defense is seeking capabilities statements for a historical archives digitization project under solicitation FA440727QTW02. The requirement focuses on digitizing historical archives in strict accordance with FADGI 3 Star, NARA compliance, and DoDI 5200.48 guidelines. This effort falls under NAICS code 518210 and will be performed at Scott Air Force Base in Illinois. Interested parties must submit their capabilities statements to Tymera Washington and Erica Bratton by the response deadline of September 2, 2026. This sources sought notice is intended to gauge industry interest and capability to meet the specified technical standards for archival digitization.

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HANDSHAKE SOFTWARE AS A SERVICE SUBSCRIPTION

Solicitation # TB071520261025

The Washington Headquarters Services Acquisition Directorate intends to issue a sole source award to Stryder Corp. for an enterprise Handshake Premium SaaS subscription. This platform will support the Human Resources Directorate in executing centralized early-career sourcing and strategic recruiting campaigns across national higher-education networks for various Department of Defense components and executive offices. The procurement includes 20 recruiter seat licenses, the Talent Engagement Suite, an advanced brand page, an insights and reporting dashboard, and expert onboarding and technical support. The government has identified Handshake as the only capable vendor due to its proprietary code and exclusive partnerships with over 1,400 accredited higher-education career centers. This action is being pursued under the authority of 41 U.S.C. 1901 and simplified procedures. While this is a notice of intent and not a request for quotes, interested parties may submit capability statements via email by September 14, 2026. The primary NAICS code for this effort is 518210.

Washington Headquarters Services (whs)

POSTED

DEADLINE

IHS Agency-wide Instruction For Use Software Subscription

Solicitation # 75H70426Q00049

Solicitation number 75H70426Q00049 is a full and open request for quotes issued by the Department of Health and Human Services to procure Instruction for Use software license services for the Indian Health Service Office of Quality. This procurement follows a combined synopsis and solicitation format under FAR Part 12 and does not include a separate written solicitation. The acquisition will utilize a two-phase Advisory Down-Select strategy to evaluate potential vendors. The procurement process begins with a deadline for questions and a Notice of Intent to participate in Phase One on September 10, 2026. Phase One involves software capability demonstrations scheduled for September 14, 2026, with down-select advisory notices issued the following day. Vendors selected to proceed must submit both technical and price quotes by September 17, 2026. Interested parties should review all attachments for specific instructions to offerors and applicable provisions.

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POSTED

DEADLINE

Call Queue Management Software (SaaS/License)

Senate

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

This contract requires vendors to submit invoices electronically through the Wide Area WorkFlow system, ensuring full integration with Department of Defense financial and logistics platforms to enable automated payment processing. Participation demands technical compliance with WAWF protocols, including secure data exchange, accurate metadata tagging, and alignment with DoD accounting standards to facilitate seamless reconciliation and disbursement. All invoicing must originate from approved vendors registered within the DoD ecosystem and adhere to strict formatting and timing guidelines established by the ASC SUPPLIER OPER OEM DIVISION. The opportunity is classified as a subcontract under NAICS code 518210 and has a submission deadline of July 31, 2026, with the solicitation posted on July 23, 2026. There is no specified set-aside designation or geographic performance location, indicating the requirement applies broadly to qualified subcontractors supporting DoD supply chain operations regardless of physical location. Successful bidders must demonstrate existing WAWF integration capabilities and the infrastructure to maintain continuous connectivity with DoD systems, as manual or paper-based invoicing will not be accepted. Access to full solicitation details is available through the provided DIBBS portal link.