Contract Details: W8476 - 4502962024
Contract
Vendor Name:
Mill Supply Ltd.
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
56101700
Organization:
National Defence
Vendor Postal Code:
K1A
Comments:
This contract was sole sourced.
Additional Comments:
Other equipment and Parts, 130 Bentley Ave, OTTAWA ON K2E 6T7
Buyer Name:
VICENT PAOLA Materiel Acquisition and Support Officer NPB, 45 blvd Sacre Coeur, 3-TBD PAOLA.VICENT@forces.gc.ca 343-549-2065
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Sep 25, 2025
Contract Period Start Date:
Sep 25, 2025
Contract Period End or Delivery Date:
Oct 31, 2025
Total Contract Value:
$14,906.15
Original Contract Value:
$14,906.15
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8476 - 4502962024
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-