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This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Receiving via 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

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires the electronic submission of invoices and receiving reports through the Wide Area Workflow system in compliance with DFARS 252.232-7006, ensuring full digital adherence to Department of Defense procurement requirements. All documentation must be transmitted via WAWF, eliminating paper-based processes and enforcing real-time visibility into financial and logistical transactions. This subcontract is tied to the NAICS code 518210, indicating the scope relates to data processing and hosting services supporting medical supply chain operations. The performance location is designated as APO with zip code 09604-6180, reflecting a military postal address typically used for overseas or deployed units. The contract was posted on July 27, 2026, with a response deadline of August 3, 2026, indicating a narrow window for potential subcontractors to submit proposals. The contracting agency is the Medical Supply Chain MD Surg FSF under the Department of Defense, emphasizing the critical nature of timely and accurate invoice processing for medical and surgical supply operations. Participation requires proven capability to interface with WAWF and maintain compliance with federal defense systems and reporting standards.

General Info

Submit invoices and reports via WAWF for DoD medical supply operations at APO 09604-6180, NAICS 518210.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

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

Place of Performance

APO, AE, 09604-6180, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-275G.

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

View the prime solicitation

CATHETER AND NEEDLE UN

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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 → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system as required by DFARS 252.232-7006.

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