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This Government Contract opportunity from Louisiana was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Records Management Software and System Support

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 contract is for the provision, maintenance, and ongoing support of a secure electronic records management system designed to integrate seamlessly with the state’s existing IT infrastructure. The system must support full lifecycle tracking of electronic records, ensuring compliance with state regulations and enabling efficient retention, retrieval, and disposition of records throughout their lifespan. Ongoing support includes system updates, security patches, user training, troubleshooting, and performance optimization to maintain reliability and data integrity. The contractor is expected to deliver a scalable, auditable solution that aligns with state security standards and interoperability requirements. This subcontract was posted on July 21, 2026, with a response deadline of September 1, 2026, and falls under NAICS code 518210 for data processing and hosting services. The contract is managed by the Procurement division of Louisiana, with no specified place of performance or point of contact details available. The nature of the agreement indicates the state seeks an experienced vendor capable of delivering a robust, secure, and continuously maintained records management platform tailored to public sector needs, with no set-aside criteria specified. Bidders must demonstrate technical capability, past performance in similar state or government contracts, and adherence to information governance best practices.

General Info

Secure electronic records system provision, maintenance, and support for Louisiana state IT infrastructure.

Agency

Louisiana → ProcurementView Agency

NAICS

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

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc2307630702.

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

View the prime solicitation

RFP for Records Management for DOTD

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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AgencyLouisiana → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision, maintenance, and support of a secure electronic records management system (ERMS) with integration into state IT infrastructure and lifecycle tracking capabilities.

More opportunities from Louisiana → Procurement

Same awarding agency

NAICS: 238990
New
SLED
Winona Tower Removal - LDAF
Solicitation # 3000026663
The State of Louisiana Office of State Procurement has issued an Invitation to Bid, solicitation number 3000026663, for the demolition and removal of a tower for the Department of Agriculture and Forestry at the Winona location. The scope of work requires the contractor to provide all labor, supervision, equipment, materials, transportation, hauling, and disposal necessary to complete the removal and site cleanup. Bidders must adhere to the specifications in Attachment C and are required to participate in a mandatory jobsite visit, coordinated through Hamilton Bynog. The bid opening date is October 6, 2026, and all submissions must be made by vendors registered in the LaGov system. Key requirements include a bid security of 5 percent for any bid totaling 50,000 dollars or more and registration in good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars. The contract is subject to various state and federal regulations, including prohibitions on discriminatory boycotts of Israel and discrimination against firearm and ammunition industries for qualifying contract values. Compliance with the Americans with Disabilities Act, WCAG 2.1 Level AA, and the Clean Water Act is mandatory. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery. Primary administrative contact for the procurement is Arkeith White.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 24 days
View Details

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