Contract Details: W3996-4502920845

Contract

Vendor Name:
TEMPO AEROSPACE INC
Description:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes
Economic Object Code:
1130
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
31211900
Organization:
National Defence
Vendor Postal Code:
M9L
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes, 403 HOTS, CFB GAGETOWN
Buyer Name:
CLEMENTINO SHERI A4 Log Sgt. K.S. Smith, CD (E-36) Sheri.Clementino@forces.gc.ca 613-541-5010 x271-8235

Date and Value

Reporting Period:
2025-2026-Q2
Contract Date:
Jun 6, 2025
Contract Period Start Date:
Jun 6, 2025
Contract Period End or Delivery Date:
Jun 27, 2025
Total Contract Value:
$19,885.18
Original Contract Value:
$19,885.18

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W3996-4502920845
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-