Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Aries Voyager System Integration Specialist

Active

International

Response Deadline09/28/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Aries Voyager System Integration Specialist subcontract involves providing technical configuration and integration services for prime contractors working on City of Lethbridge sewer and storm inspection projects. The primary scope of work includes configuring camera heads to ensure Full HD 1080P output is captured by the software and validating the interface between Aries Voyager hardware and the associated software platform. The successful contractor is responsible for delivering a validated hardware-software integration and a detailed technical configuration report. This opportunity, categorized under NAICS code 541519, was posted on August 26, 2026, with a response deadline of September 28, 2026.

General Info

Subcontract for Aries Voyager technical configuration and integration for Lethbridge sewer inspection projects.

Agency

City of LethbridgeView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of COL-25-173.

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

View the prime solicitation

Closed-Circuit Television (CCTV) Sewer and Storm Inspection Software

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

PostedAug 26

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 08:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCity of Lethbridge

ContactsNo contacts available

OfficeN/A

Organization / Agency

City of Lethbridge

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs technical configuration and integration services for prime contractors on City of Lethbridge sewer and storm inspection projects. Configures camera heads to ensure Full HD 1080P output is captured by software and validates the interface between Aries Voyager hardware and the software platform. Delivers a validated hardware-software integration and technical configuration report.

Similar Contracts

Same NAICS industry code

Cybersecurity and Data Recovery Specialist

City of Hampton

POSTED

about 16 hours ago

DEADLINE

Patient Portal and Telehealth Technical Support

National Institutes Of Health Olao

POSTED

about 16 hours ago

DEADLINE

Base Theater Upgrade

Solicitation # FA940126Q0100

The Department of the Air Force, 377th Air Base Wing, is soliciting quotes under solicitation FA9401-26-Q-0100 for the modernization of the public address system at the Kirtland AFB Theatre in New Mexico. This total small business set-aside under NAICS 541519 requires the replacement and installation of all existing PA hardware, excluding the current projector, to resolve sound quality degradation. Key technical requirements include the installation of two touch panels for system control, four wireless microphones, a Bluetooth receiver, and an input box supporting HDMI and USB-C. The contractor is responsible for all logistics, including packaging, transportation, and staging, and must ensure all equipment is permanently identified via stenciling or tags. The project has a total performance period of 365 calendar days, with initial delivery required within 60 days of award. Award will be based on a lowest price technically acceptable approach, where the government evaluates the lowest priced offer for technical acceptability first. Deliverables include as-built documentation, cable and power drawings, and assistance with the AFTO Form 747 acceptance certificate. The contractor must comply with KAFB Comm Standards, AFI 91-202 for mishap prevention, and provide a site-specific safety and health plan. Payment will be processed electronically through the Wide Area Workflow system.

FA9401 377 Msg Pk

POSTED

about 16 hours ago

DEADLINE

in about 24 hours

ISBEE: Brand Name-Grammarly Business Enterprise (Base + 2)

Solicitation # 75H70426Q00025

Solicitation 75H70426Q00025 is a request for a firm-fixed-price purchase order to procure brand-name Grammarly Business Enterprise licenses for approximately 600 employees of the Indian Health Service (IHS). This acquisition is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. The software is intended to enhance professional writing capabilities through advanced proofreading, paragraph rewriting, and team collaboration tools, requiring seamless integration across desktop and web applications. The contract structure consists of a 12-month base period starting September 25, 2026, with two subsequent 12-month option periods, as updated by Amendment 00001. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offers on a pass/fail basis for technical acceptability. To be eligible, offerors must be authorized Grammarly resellers and provide a self-certification of their status as an Indian Economic Enterprise. Stringent security and compliance standards are required, including adherence to Section 508 accessibility guidelines, NIST SP 800-53 Moderate baseline, and annual SOC 2 Type II audits. Additionally, the contractor must ensure that government data is processed transiently and must execute a HIPAA Business Associate Agreement if handling protected health information. All quotes and required documentation must be submitted electronically to the contracting officer by September 22, 2026.

Division Of Acquisitions Policy Hq

POSTED

about 16 hours ago

DEADLINE

in about 10 hours

7A21--(New Action): VA Procurement Policy Documentation Control Software (VA-27-00008195)

Solicitation # 36C10B26Q0830

Technology Acquisition Center Nj (36C10B)

POSTED

about 16 hours ago

DEADLINE

7G21--Nursecall Replacement Purchase (VA-26-00046560)(New Work)

Solicitation # 36C10B26Q0557

The Contractor will provide the Department of Veterans Affairs Veterans Health Administration Birmingham VA Health Care System with a brand name or equal Hill-Rom Voalte nurse call system integrated directly with 107 existing Hill-Rom beds without third-party middleware, along with a code blue communication system, staging, installation, cable termination testing and labeling, server and switch implementation in the main server room, warranty, and comprehensive training. The project must be completed within 150 days of contract award, with deliverables including “as built” drawings, a statement of attestation, contractor staff roster, implementation project plan, master delivery schedule, electronic documentation, and compliance with VA’s Trustworthy AI Framework and the SHARE IT Act, which mandates full source code delivery rights. All equipment and services are to be delivered and performed at the Birmingham, Alabama facility, with title and risk of loss transferring upon arrival at destination under FOB destination terms. The system must comply with Section 508 accessibility standards, including WCAG 2.0 Level A and AA, and adhere to VA-specific technical and security mandates such as VA TRM, Critical Security Controls, FIPS 140-2, NIST SP 800-52, and VA Directive 0710. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541519 with response due by August 21, 2026, and is managed by the Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey. The contract employs standard commercial item clauses under FAR 52.212-4 and incorporates the brand name or equal provision under FAR 52.211-6, indicating a firm-fixed-price structure despite pricing being listed as NSP or TBQ in the line items, suggesting final values will be determined post-award. Personnel must be cleared through VA’s vetting program including background checks, completion of VA Handbook 6500.6 training, signing of the Contractor Rules of Behavior, and possession of a PIV credential. Electronic invoicing is mandatory via the VA e-invoice portal with payment via EFT through SAM, and all shipments must be labeled with the VA IFCAP Purchase Order number, project description, and container sequencing. Security requirements extend to data protection with VA-approved encryption, compliance with cybersecurity safeguards for contractor information systems, and immediate disclosure of any prohibited telecommunications equipment use. Offerors must

Technology Acquisition Center Nj (36C10B)

POSTED

about 16 hours ago

DEADLINE

in about 14 hours

IT Operational Support Services (Tier 1/2)

Department of Public Safety

POSTED

DEADLINE

SBS27* - XEROX Security Hardening Renewal

Solicitation # SRC0000036563

The State of Alabama, specifically the State Business Systems agency, has issued a sole source solicitation identified as SRC0000036563 for the XEROX Security Hardening Renewal. This procurement is designated as a sole source contract, indicating that the services are sought from a specific provider to ensure the continued security and hardening of Xerox systems. The solicitation was posted on September 21, 2026, with a response deadline set for September 24, 2026. The contract is managed by Rachel Cobb and is intended for performance within the state of Alabama. Further details and submission processes are hosted through the Alabama Buys portal.

State Business _ Multiple Units, State Business Systems

POSTED

DEADLINE

SBS27*382133 - CGI Software Maintenance Renewal

Solicitation # SRC0000036361

The State of Alabama, specifically the State Business Systems unit, has issued a sole source solicitation under number SRC0000036361 for the renewal of CGI software maintenance. This procurement falls under NAICS code 541519 and is managed by the State Business Multiple Units. The solicitation was posted on September 16, 2026, with a response deadline of September 21, 2026. Rachel Cobb serves as the primary point of contact for this action, which is being conducted through the Alabama Buys platform. The contract is governed by the standard terms and conditions for Quick Quotes issued by the Alabama Office of the Chief Procurement Officer. Key legal requirements include compliance with the Beason-Hammon Act, the designation of Montgomery as the legal venue for disputes, and the inclusion of non-appropriation of funds clauses. Performance of the contract is expected to take place within the state of Alabama.

State Business _ Multiple Units, State Business Systems

POSTED

DEADLINE

271790 - Sole Source - Facilities Management Software - HPS

Solicitation # SRC0000036545

Licensure & Certification Services

POSTED

DEADLINE

OEM Diagnostic Software and Technical Documentation ProviderThis subcontract opportunity with the City of Columbus involves the provision of OEM diagnostic software and comprehensive technical documentation for prime contractors working on Department of Water and Power projects. The selected provider will supply web-based access to diagnostic tools, digital parts lists, and detailed manuals covering the operation, maintenance, and overhaul of critical systems including engines, transmissions, electrical components, and fuel systems. The contract requires the provider to be OEM authorized to ensure the delivery of authentic technical documentation and active web access credentials. Interested parties must respond by October 22, 2026, under NAICS code 541519.

City Of Columbus

POSTED

DEADLINE

SCADA Cybersecurity Audit and ComplianceThe SCADA Cybersecurity Audit and Compliance subcontract focuses on providing specialized cybersecurity oversight and implementation for Industrial Control Systems within Ventura River Water District potable water utility projects. The selected provider will be responsible for developing and auditing technical procedures, implementing access control and password management protocols, and delivering network protection recommendations. Key deliverables include detailed audit reports and security recommendation memos to ensure the integrity of the utility's infrastructure. This opportunity is based in Ojai, California, and requires a provider with specific ICS/SCADA security expertise and valid cyber liability insurance. Interested parties must respond by November 3, 2026, under NAICS code 541519.

Ventura River Water District

POSTED

DEADLINE

in about 1 month

More opportunities from City of Lethbridge

Same awarding agency

Social Service Navigation & OutreachThe Social Service Navigation and Outreach subcontract for the City of Lethbridge focuses on providing trained personnel to support the Clean Sweep Program. The primary objective is to connect vulnerable and priority populations with essential community social services through the application of trauma-informed practices and non-judgmental engagement. Personnel are required to have Tier 1 System Navigator training and must utilize the City's ICA information management system to track and deliver successful referrals. This opportunity is categorized under NAICS code 624190 and is structured as a subcontract for prime contractors. Interested parties must submit their responses by the deadline of October 20, 2026. The contract emphasizes the delivery of tangible connections between high-priority individuals and the social services necessary for their stability and well-being.

Other Individual and Family Services

POSTED

DEADLINE

Fleet Maintenance & Asset ManagementThe City of Lethbridge is seeking a subcontractor for Fleet Maintenance and Asset Management to provide scheduled servicing, repairs, and maintenance for city-owned vehicles, trailers, and equipment used by prime contractors on Clean Sweep Program projects. The selected provider must utilize manufacturer-certified technicians to ensure all capital assets are kept in a safe and serviceable condition, which includes replacing tires and maintaining precise service records through the use of automotive diagnostic tools. All work must adhere to the city's established asset management standards. This subcontract opportunity was posted on September 21, 2026, with a response deadline of October 20, 2026. The contract falls under NAICS code 811111 and is managed by the City of Lethbridge. Interested parties can find further details and submission guidelines through the official bids and tenders portal.

General Automotive Repair

POSTED

DEADLINE

Downtown Cleaning & Public Space MaintenanceThe Downtown Cleaning and Public Space Maintenance subcontract involves providing general cleaning and maintenance services for the City of Lethbridge Clean Sweep Program. The selected provider will deploy a variable workforce utilizing street sweeping equipment and litter collection tools to ensure the cleanliness of the downtown core and designated hotspots. Operational requirements include strict adherence to Alberta OH&S legislation and the application of trauma-informed practices when interacting with vulnerable populations. This opportunity was posted on September 21, 2026, with a response deadline of October 20, 2026.

Janitorial Services

POSTED

DEADLINE

Biohazardous Waste & Sharps Collection ServicesThe City of Lethbridge is seeking a subcontractor for Biohazardous Waste and Sharps Collection Services to support the Clean Sweep Program. The selected provider will be responsible for the citywide collection and legal disposal of needle debris and sharps, working in coordination with the Encampment Response Team. All operations must adhere to biohazard cleanup protocols, harm reduction principles, and Alberta OH&S legislation, utilizing specialized disposal kits, biohazardous waste containers, and appropriate personal protective equipment. The contractor is required to provide documented removal of waste from identified hotspots to ensure safe and legal disposal. Interested parties must submit their responses by the deadline of October 20, 2026. This subcontract falls under NAICS code 562111 and is managed directly by the City of Lethbridge.

Solid Waste Collection

POSTED

DEADLINE

Clean Sweep Program

Solicitation # COL-26-166

The City of Lethbridge is seeking a contracted operator for the Clean Sweep Program (COL-26-166), a community safety and public space maintenance initiative. The program focuses on maintaining a clean and welcoming environment through daily downtown cleaning, needle debris collection citywide, and targeted maintenance at identified hotspots such as the Shelter Area and Galt Gardens. The contract is valued at 2,700,000 dollars over a five-year term from January 1, 2027, to December 31, 2031, with an optional four-year extension. Funding is allocated at 540,000 dollars annually, with administrative expenses capped at 10 percent of total funding. The selected operator must demonstrate expertise in biohazard cleanup, sharps handling, and trauma-informed practices, while ensuring staff complete Tier 1 System Navigator training. Key responsibilities include managing a variable workforce under a low-barrier opportunity model, maintaining City-owned assets, and adhering to Alberta OH&S legislation. The City will monitor performance through quarterly reviews and bi-annual site visits. Award selection is based on a three-stage evaluation process involving mandatory requirements, non-price rated criteria, and pricing, with the top-ranked respondent selected. Insurance requirements include minimum coverage of 2,000,000 dollars for Commercial General Liability and Automobile Liability.

Janitorial Services

POSTED

DEADLINE

Mechanical Parts and Equipment SupplierThis subcontract for the City of Lethbridge involves the supply of materials, parts, and equipment necessary for the repair and replacement of plumbing, heating, and boiler systems. The supplier is responsible for providing replacement valves, pipes, boiler components, and HVAC parts that adhere to Alberta Safety Codes and ABSA standards, delivering these industrial mechanical items directly to city sites or prime contractors. The solicitation for the Mechanical Parts and Equipment Supplier role was posted on September 1, 2026, with a response deadline of September 29, 2026. Classified under NAICS code 423720, the contract ensures that all mechanical equipment used in facility projects meets the required regulatory and safety specifications for the region.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

DEADLINE

HVAC and Heating Systems TechnicianThe City of Lethbridge is seeking a subcontractor for an HVAC and Heating Systems Technician to perform maintenance and optimization of heating systems for prime contractors on city facility projects. The scope of work includes conducting scheduled preventative maintenance for furnaces and heat pumps, implementing energy efficiency optimizations, and replacing necessary components. The successful provider must deliver optimized heating systems along with detailed maintenance logs. To be eligible for this contract, technicians must hold valid HVAC certification and pass a Police Information Check to gain access to designated facilities. This opportunity was posted on September 1, 2026, with a response deadline of September 29, 2026. The project falls under NAICS code 238220 and is managed through the City of Lethbridge procurement system.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Commercial Plumbing and Gas FitterThe City of Lethbridge is seeking a subcontractor for commercial plumbing and gas fitting services to support prime contractors on various facility projects. The scope of work includes the installation, repair, and maintenance of plumbing and gas piping systems, as well as preventative maintenance for fixtures and gas lines, emergency leak repairs, and the replacement of outdated infrastructure. The successful provider must deliver fully functional systems accompanied by detailed service reports. To qualify for this contract, providers must hold valid gas fitting licenses and plumbing certifications in accordance with provincial law. This opportunity was posted on September 1, 2026, with a response deadline of September 29, 2026. The project falls under NAICS code 238220 and is managed through the City of Lethbridge procurement system.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Boiler and Pressure Vessel SpecialistThe City of Lethbridge is seeking a Boiler and Pressure Vessel Specialist for a subcontract to perform critical services on facility projects. The scope of work includes preventative maintenance, start-ups, shut-downs, repairs, and the replacement of boiler systems and pressure piping. All activities must be conducted in accordance with the Alberta Safety Codes Act and the Pressure Equipment Safety Regulation to ensure the delivery of certified operational systems and compliant records. To be eligible, the contractor must hold a valid ABSA Certificate of Authorization and a Quality Management System. This opportunity is categorized under NAICS code 238220, with a response deadline of September 29, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Plumbing, Heating, Gas, and Boiler Maintenance Contract

Solicitation # COL-26-156

The City of Lethbridge has issued Request for Quotations COL-26-156 for a comprehensive service contract to provide preventative maintenance, repair, replacement, and performance optimization for plumbing, heating, gas, and boiler systems. The scope of work covers approximately 190 buildings totaling 2.6 million square feet, with work assigned on a planned scheduled basis and pre-approved by the Facility Services Department. The contract is for an initial term of five years, with an option for the City to extend for one additional five-year term. All work must adhere to the Alberta Safety Codes Act, Pressure Equipment Safety Regulation, and ABSA requirements, with the contractor responsible for maintaining a valid ABSA Certificate of Authorization and coordinating all necessary inspections and permits. The selection process follows a multi-stage evaluation consisting of mandatory submission requirements, technical requirements, non-price rated criteria—specifically experience and qualifications—and pricing. The top-ranked respondent based on a total score will be invited to enter into the agreement. Mandatory requirements include a valid Alberta Certificate of Recognition (COR), Small Employer Certificate of Recognition (SECOR), or ISO 45001 certification, as well as specific insurance coverages: 2 million dollars for Commercial General Liability and Automobile Liability, and 1 million dollars for Professional Errors and Omissions. Additionally, all personnel requiring facility access must obtain a satisfactory police information check at the contractor's expense. The submission deadline is September 29, 2026, at 2:00pm MST.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Actuarial Review of Insurance Reserve & Risk FinancingThe City of Lethbridge is seeking a subcontract for a specialized actuarial review of insurance reserves and risk financing strategies for prime contractors on professional services projects. The selected provider will utilize actuarial modeling software and financial analysis tools to conduct comprehensive reviews and deliver a final report containing strategic risk financing recommendations. To qualify for this engagement, the contractor must hold a professional actuary designation and maintain Professional Errors and Omissions insurance in the amount of 2 million dollars. Interested parties must submit their responses by September 23, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 16 hours

Actuarial Review of the Insurance Reserve & Risk Financing Strategy

Solicitation # COL-26-148

The City of Lethbridge has issued Request for Quotations COL-26-148 for a specialized Actuarial Review of the Insurance Reserve and Risk Financing Strategy. This project requires a professional actuarial analysis of the insurance reserve, which is distinct from general risk management evaluations. The selected consultant must adhere to Public Sector Accounting Standards (PSAS) rather than IFRS. The solicitation was posted on August 26, 2026, with a response deadline of September 23, 2026. Eligible respondents must comply with strict insurance and legal requirements, including a mandatory indemnification agreement and Professional Errors and Omissions Insurance with a minimum limit of 2,000,000 dollars per claim and annual aggregate. All Risk Property Insurance is also required to cover the actual cash value of the consultant's equipment. Notably, per a provincial directive regarding U.S. tariffs, the City is not accepting bids from any U.S.-based suppliers of goods or services. Procurement is managed by Ibukun Awolala.

All Other Insurance Related Activities

POSTED

DEADLINE

in about 16 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS