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This Government Contract opportunity from North Carolina was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fleet Maintenance Reporting and Invoicing Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

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 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Greensboro in North Carolina is seeking a subcontractor for Fleet Maintenance Reporting and Invoicing Services under NAICS code 518210. The selected provider must generate and submit detailed digital invoices within seven business days of service. Each submission is required to include specific data points, including the vehicle identification number, oil type, filter brand, driver signature, and VBA receipt, all formatted for audit-ready reporting. The solicitation was posted on July 30, 2026, with a response deadline of August 27, 2026. Interested parties can find further details and submission portals through the provided Infor CloudSuite link.

General Info

Greensboro seeks a subcontractor for fleet maintenance reporting and invoicing services by August 27.

Agency

North Carolina → City of GreensboroView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12441.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Oil & Filter Change & Maintenance

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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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AgencyNorth Carolina → City of Greensboro
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → City of Greensboro
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Generate and submit detailed digital invoices within 7 business days, including VIN, oil type, filter brand, driver signature, and VBA receipt, with audit-ready reporting.

More opportunities from North Carolina → City of Greensboro

Same awarding agency

NAICS: 323111
New
SLED
2027 Recycling Calendars Printing & Mailing
Solicitation # 12492
The City of Greensboro is soliciting bids under event 12492 for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The project requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed with fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and must ensure all postcards are mailed from a Greensboro USPS location by December 4, 2026. Any overruns of unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, a sample of similar work, at least three references, a copy of the company's NCOA license, and a bid form covering printing, processing, mailing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City also applies a Local Preference Policy for businesses within the Guilford County Economic Development Alliance area and maintains a strict non-discrimination policy for all contracted entities.
Commercial Printing (except Screen and Books)

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326212
New
SLED
Commercial Retread Tires and Tire Retreading Services
Solicitation # 12494
The City of Greensboro is soliciting proposals for commercial retread tires and tire retreading services for its Finance Department, Equipment Services Division. This three-year contract is anticipated to run from November 15, 2026, through November 14, 2029. The scope of work requires the contractor to utilize a pre-cure process for rib and lug retreads, providing weekly pickup and delivery of approximately 30 tires at the Equipment Services Tire Shop located at 401 Patton Ave. Key performance requirements include a maximum turnaround time of seven calendar days and the use of electronic, non-destructive casing inspection equipment to identify defects. Any replacement casings provided by the contractor must be premium Grade A commercial casings with a minimum load rating of G or H. Proposals must be submitted via the GePS portal by September 24, 2026. Award decisions will be based on the best value, with evaluation weights focused on product quality and the retreading process (25 points) and qualifications and experience (20 points). Minimum qualifications include the ability to staff and supply the proposed services and maintaining good standing with the North Carolina Secretary of State. The City also applies a Local Preference Policy for businesses within the Guilford County Economic Development Alliance area, though this does not supersede the Minority and Women Business Enterprise policy. All submitted proposals are subject to North Carolina Public Records laws.
Tire Retreading

POSTED

3 days ago

DEADLINE

in 12 days
View Details

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