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Wood Utility Pole Supplier

Active
International

Contract Overview

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

General Info

Agency

City of Medicine HatView Agency

NAICS

321920 - Wood Container and Pallet ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of CMH26-114.

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

View the prime solicitation

Supply and Delivery of Wood Utility Poles

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Timeline

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Organization & Contact Information

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AgencyCity of Medicine Hat
ContactsNo contacts available
OfficeN/A
Organization / Agency
City of Medicine Hat
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies wood utility poles for prime contractors on City of Medicine Hat utility projects. Manufactures or sources poles in accordance with Material Standard ED-MPO-001.02 and maintains standing inventory for as-required orders. Performs quality assurance checks to confirm compliance with material standards. Requires a company profile and three references for similar scope. Delivers wood utility poles meeting technical specifications.

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NAICS: 423310
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Supply and Delivery of Wood Utility Poles
Solicitation # CMH26-114
The City of Medicine Hat is soliciting proposals under RFP CMH26-114 for the supply and delivery of wood utility poles on an as-required basis. The contract features an initial one-year term with the option to extend for up to nine additional years, for a maximum total duration of ten years. All poles must conform to Material Standard ED-MPO-001.02 and be full-length pressure treated with Chromate Copper Arsenate, Type C (CCA), adhering to CAN/CSA O80 and AWPA standards. Specific requirements include precise die-stamped metal tagging per CAN/CSA O15 and mechanical fixation of preservatives. Deliveries are to be made F.O.B. to 2172 Brier Park Place N.W., Medicine Hat, AB, with freight prepaid and allowed. Proposals are due by October 1, 2026, at 2:00 PM local time. Evaluation is based on a ranking system combining rated criteria—including demonstrated ability to meet scope, technical ability, and staff expertise—with pricing. The top-ranked proponent will be invited for direct contract negotiations. The successful supplier must maintain sufficient inventory to meet the City's business plans and provide automobile liability insurance of at least 2,000,000 dollars, naming the City as an additional insured. Payment terms are net 30 days from the receipt of a correct invoice. Inspection may occur during all production phases and upon delivery, with the supplier responsible for replacing any rejected products at their own expense.
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