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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Fibre Municipal Area Network

Active
NOI-2026-0085International

Contract Overview

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

AI Contract Overview

Show more

The City of St. Albert has issued a Notice of Intent to Award for specialized telecommunications services to expand and verify its core fibre optic infrastructure. The project involves installing high-capacity 144-count fibre optic strands across primary transit routes, integrating infrastructure at up to ten exterior vault locations, and performing rigorous quality assurance testing using OTDR and OLTS power meters. The scope concludes with formal system turnover, including asset labeling and comprehensive documentation. The City has pre-identified Chermik Technical Services Ltd for this contract, valued at 20,990.00 dollars excluding GST, to ensure operational continuity and mitigate risks associated with network integration. However, other qualified vendors may submit a Statement of Capabilities by November 3, 2026. To be considered, vendors must be certified to work on Corning fibre optic systems, guarantee eligibility for the Corning 25-year warranty, and demonstrate experience with similar municipal or enterprise network infrastructure.

General Info

St. Albert intends to award Chermik Technical Services $20,990 for fibre optic expansion.

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

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 St. Albert
ContactsNo contacts available
OfficeCAN
Organization / AgencyCity of St. Albert
Office AddressCAN
ContactsNo contact information available

Full Description

Show more
Notice of intent to Award ForFibre Optic Cable Work Notice of Intent to Award No.: 2026-0085Issued: October 13, 2026 This document has been edited or refined with AI support; reviewed and verified by a City employee.Notice of Intent to Award (“NOI”)This Notice of Intent to Award is issued by City of St. Albert (the “City’) for procurements as required by policy and trade agreements in relation to a specific procurement, as detailed below. This is a public notice indicating to the vendor community that the City intends to award a contract for goods, services or construction to a pre‐identified vendor, thereby allowing other vendors to signal their interest in bidding, by submitting a Statement of Capabilities. If no vendor submits a Statement of Capabilities that meets the requirements set out in this NOI, on or before the closing date specified above, the City may then proceed with the award to the pre‐ identified vendor.The City has a requirement for fibre optic cable work to enhance the existing City’s municipal area network for City use. The purpose of this NOI is to signal the City’s intention to award a contract for these services and/or goods to the vendor identified in this notice.Before awarding a contract, however, the City provides other vendors with the opportunity to demonstrate that they can satisfy the requirements set out in this NOI by submitting a Statement of Capabilities during the posting period.If other potential vendors submit Statements of Capabilities during the posting period that meet the requirements set out in the NOI, the City may undertake a public bid solicitation process in order to award the contract to a vendor that meets the City’s requirements. If no other vendor submits, on or before the closing date a Statement of Capabilities meeting the requirements set out in this NOI, a contract will be awarded to the pre‐selected vendor.Description of ProcurementThis procurement involves contracting specialised telecommunications services to expand and verify the City’s core fibre optic infrastructure. The selected contractor will perform fibre strand installations (pulling/pushing) and rigorous quality assurance testing across designated municipal locations and corridors.Key Scope of Work:Fibre Installation (Strand Push): Installing high-capacity 144-count fibre optic strands along primary transit routes connecting two facilities to the City's primary hub via two pathways.Infrastructure Integration: Performing strand pushes at up to 10 exterior vault locations.Testing & Quality Assurance: Conducting bi-directional Optical Time Domain Reflectometer (OTDR) and Optical Loss Test Set (OLTS) power meter testing for all newly established links between facilities to guarantee optimal signal integrity and performance.Final Turnover: Completing thorough quality assurance and quality control (QAQC), asset labeling & documentation, stakeholder coordination, strand allocation, and formal system turnover.Justification of AwardNetwork Knowledge, Risk Mitigation & Operational ContinuityEngaging a new contractor for this limited network expansion would require significant onboarding and validation to ensure alignment with existing network records and infrastructure. This introduces risks related to documentation discrepancies, asset mapping inaccuracies, integration challenges, and increased coordination requirements between service providers. These factors could negatively impact future maintenance, troubleshooting, and planned network growth while also increasing administrative oversight and accountability complexities. Maintaining a single provider for both the existing infrastructure and this short-term expansion supports operational continuity, reduces implementation and interface risks, and helps preserve the integrity, reliability, and consistency of the City's active fibre network until the planned competitive procurement process is completed.Criteria for assessment of the Statement of Capabilities (Minimum Essential Requirements)Any interested vendor must demonstrate in a Statement of Capabilities that it meets the following:Must be authorised, certified, and otherwise qualified to perform installation, maintenance, and repair work on Corning fibre optic cable systems.Must be capable of ensuring that all work is completed in accordance with Corning product specifications and is eligible for the applicable Corning 25-year warranty program.Must provide comprehensive as-built documentation upon completion of the work, including:Cable route/run as-built drawings;Patch panel layouts and port assignments; andFibre cable test readings and records.Must provide complete fibre optic testing results for all installed or modified infrastructure, including industry-standard acceptance testing documentation.Must demonstrate experience performing fibre optic installation, repair, and maintenance activities on active municipal, utility, or enterprise network infrastructure of similar scope and complexity.Award Details Vendor (pre-identified): Chermik Technical Services Ltd Time Frame for Delivery or Length of Contract and Extension OptionsThe term of the agreement will be in effect until the completion of the Deliverables. Value: $20,990.00 excluding GST. Deadline for Statement of CapabilitiesThe submission deadline for this NOI is November 3, 2026, 2:00:00 PM Local time. Contact InformationTo contact the City in relation to this NOI, respondents must initiate the communication electronically through the bidding system. The City will not accept any respondent’s communications by any other means, except as specifically stated in this NOI.For the purposes of this procurement process, Questions related to this NOI are to be submitted through the bidding system only by clicking on the “Submit a Question” button for this specific notice. Statement of Capabilities Submission InstructionsIf you intend to provide a Statement of Capabilities per these NOI requirements, submit by using “Submit a Question” and adding an attachment in the bidding system.Trade Agreements Unless otherwise indicated, and subject to applicable exceptions and exclusions, this procurement is covered by:N/A

Similar Contracts

Same NAICS industry code

NAICS: 237130
New
SLED
2026 Wooden Street Light Pole Replacement
Solicitation # 2018-26
The City of Rohnert Park is soliciting bids for the 2026 Wooden Street Light Pole Replacement project, identified as solicitation number 2018-26. The project involves the replacement of 47 existing wooden street light poles within the F and H Neighborhood Sections of Rohnert Park, California. Specifically, the scope includes the removal and replacement of 22 poles with foundations and 25 poles with direct bury, utilizing galvanized steel poles and mast arms equipped with EOI Roadway Lighting LED Luminaires. The engineer's estimate for the project is 585,000 dollars. Eligible contractors must possess a valid California Class C-10 contractor's license. The selected contractor is required to begin work within 15 calendar days of the official notice to proceed and must complete all work within 240 calendar days. This is a unit price contract, and the award will be based on the base bid. Bidders must submit sealed proposals by November 5, 2026, including bid security and certifications regarding noncollusion, eligibility to contract under the California Labor Code, and compliance with California Air Resource Board requirements for off-road diesel-fueled fleets. Contractual requirements include the provision of performance bonds for bids exceeding 25,000 dollars and payment bonds per California Civil Code Section 9550. The project is subject to California prevailing wage laws and federal labor standards if federal funding is utilized. The contractor is responsible for implementing an independent quality control program and managing all public safety measures, including street closures and detours. Payments will be made monthly based on unit prices or lump-sum proposals, with the City allowing 100 percent pre-payment for delivered materials less a 5 percent retention.
City of Rohnert Park

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 237130
New
SLED
Sacramento Last Mile Project Package 4
Solicitation # B27151111005
The Sacramento Last Mile Project Package 4, solicitation B27151111005, is an invitation for bids issued by the City of Sacramento Department of Public Works. The project involves the furnishing and installation of last mile fiber optic infrastructure across 11 specific locations, including Folsom Blvd, 28th St/Sutters Landing, and Del Paso Fire Station 20. The scope of work includes installing new conduits, handholes, maintenance holes, tracer tape, and tracer wire, as well as performing necessary potholing and surface restoration. All work must adhere to the City of Sacramento Standard Specifications for Public Construction (November 2020), State of California Standard Specifications 2022, and Title 3 of the Sacramento City Code. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must hold a current Class C7 Telecommunications Contractor or C10 Electrical Contractor license and meet minimum qualifications via a mandatory questionnaire. Bids are due by October 28, 2026, and must include a bid proposal form, guarantee, and various certifications. A detailed Schedule of Values for lump sum items is required within four working days after the bid opening. The successful contractor must provide performance and payment bonds for 100 percent of the contract amount and comply with State of California Prevailing Wage Rates. Work must commence within 15 working days of the Notice to Proceed.
City of Sacramento

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 237130
New
Federal
Request for Quotations (RFQ) - Trenching, Underground Conduit Installation and Associated Civil Works
Solicitation # 19SF2027Q0001
The U.S. Consulate General Cape Town is soliciting quotations for solicitation number 19SF2027Q0001 to perform trenching, underground conduit installation, and associated civil works at the Consulate compound in Cape Town, South Africa. The project involves site preparation, excavation, and the installation of government-furnished conduits and handholes, as well as the extension of thirteen existing perimeter fence posts to support new security cameras. The contractor is responsible for providing all labor, supervision, equipment, and materials not furnished by the government, including bedding, backfill, and compaction materials. All work must be completed within four to six weeks following the authorized commencement date and must adhere to the provided Design Layout Package. This is a firm-fixed-price purchase order to be awarded to the lowest-priced technically acceptable offeror. Technical acceptability requires active CIDB registration with a minimum grading of 3, the employment of an ECSA-registered Civil Engineer or Professional Engineering Technologist, and a demonstrated history of at least two comparable completed projects. Mandatory requirements include attendance at a site visit on October 27, 2026, and the procurement of Defense Base Act insurance, the premium for which must be separately identified in the pricing schedule. Quotations must be submitted in South African Rand by November 3, 2026, and must include a company profile, technical approach, project schedule, and a preliminary health and safety methodology.
American Consulate Cape Town

POSTED

6 days ago

DEADLINE

in 19 days
View Details
NAICS: 237130
SLED
Electric Vehicle (EV) Charging Stations At City Operations Center (COC)
Solicitation # 26-00010
The City of Oceanside is soliciting bids for Capital Improvements Project No. 26-00010 to construct hardscape and install electric vehicle charging stations at the City Operations Center located at 4927 Oceanside Blvd., Oceanside, California. The scope of work includes the installation of five dual port Level 2 charging stations, one Level 3 charging station, switch gear, and a transformer, all of which are furnished by the City. The contractor is responsible for the receiving, handling, and commissioning of this equipment, as well as the construction of concrete pads, bollards, underground conduits, pavement restoration, and the application of EV Charging Only parking stall striping. All work must be completed within 50 working days of the commencement date, with work starting within 15 days of the Notice to Proceed. The contract will be awarded to the responsible bidder who submits the lowest responsive total bid amount. Bidders must provide performance and payment bonds for 100 percent of the contract award and comply with both State and Federal Prevailing Wage Rates. The project is subject to Buy America requirements for permanently incorporated construction materials and must adhere to strict non-discrimination and equal employment opportunity standards. Bids must be submitted in a sealed envelope to the Oceanside City Clerk by 2:00pm on October 28, 2026. Final acceptance of the work is contingent upon the submission of as-built plans and the satisfaction of the City Engineer.
City of Oceanside

POSTED

8 days ago

DEADLINE

in 13 days
View Details

More opportunities from City of St. Albert

Same awarding agency

NAICS: 541611
International
Servus Credit Union Place Operational Review
Solicitation # RFP-2026-0098
The City of St. Albert has issued Request for Proposals RFP-2026-0098 seeking a qualified firm to conduct a comprehensive operational and financial review of the Servus Credit Union Place Recreation Centre. The objective of this engagement is to assess current operations, benchmark against at least five comparative multipurpose recreation centres, and identify practical opportunities for efficiency and financial savings while maintaining existing service standards. The scope of work encompasses eleven specific areas, including aquatics and arena operations, staffing, maintenance programs, rentals, and membership options. All work must conform to the City's Program and Service Review Policy C-CAO-15. The project is scheduled to commence on February 15, 2027, with a preferred completion timeline of six months. Key deliverables include an operational review workplan, a current state assessment, a best practice review, a comprehensive final report, an executive summary, and in-person presentations to City Leadership and the Internal Audit Steering Committee. The contract will be awarded to the top-ranked proponent based on a combined score of non-price rated criteria and pricing, with ties resolved in favor of the proponent with the highest non-price score. Proponents must submit their proposals electronically by November 3, 2026. Mandatory requirements for the successful proponent include holding a valid City of St. Albert Business License, providing a Workers Compensation Board Alberta Clearance Letter or Letter of Exemption, and meeting specific insurance requirements. Submissions must include a detailed fee schedule, proof of insurance, and evidence of experience and qualifications. The selected proponent will enter into direct contract negotiations to finalize an agreement based on the City's standard Form of Agreement.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in 19 days
View Details
NAICS: 541613
International
Marketing Strategy Consulting Services to Promote Servus Place Recreational Facility
Solicitation # RFP-2026-0077
The City of St. Albert is seeking a qualified consultant under RFP-2026-0077 to develop a comprehensive marketing strategy for the Servus Credit Union Place recreational facility. The primary objective is to promote recreation and fitness opportunities, including memberships, amenities, and classes, through innovative and effective methods. The scope of work involves conducting an environmental scan and SWOT analysis, establishing SMART objectives, and creating a phased calendar-year tactical implementation plan. Key deliverables include regular progress updates, an interim presentation, and a final report. Notably, the actual implementation of the marketing plan is not included in this project scope. The contract is expected to be executed in November 2026 with a duration of three months. Proposals must be submitted electronically by October 20, 2026, and will be evaluated through a four-stage ranking system based on non-price rated criteria and pricing. The top-ranked proponent will enter direct contract negotiations. Mandatory submission requirements include proof of insurance, a WCB certificate, and at least three current references from public sector or municipal environments in Canada. Successful consultants must adhere to strict insurance requirements, including Commercial General Liability of at least 2 million dollars per occurrence and Professional Liability of at least 500,000 dollars. Additionally, the consultant must hold a valid City of St. Albert Business License and comply with a restriction prohibiting the use of non-public City information in public generative AI tools. Payment will be remitted within 30 days of receiving a compliant invoice sent to the City's accounts payable email.
Marketing Consulting Services

POSTED

20 days ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS