Contract Details: OTT-26-032
Contract
Vendor Name:
U-Line
Description:
Tools and implements
Economic Object Code:
1212
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
31162400
Organization:
National Defence
Vendor Postal Code:
L9T
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Tools and implements, Esquimalt BC
Buyer Name:
Merriam James SNR MMT PO Box 17000 STN Forces, Victoria BC V9A 7N2 James.Merriam@forces.gc.ca 250-363-2532
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
May 15, 2025
Contract Period Start Date:
May 15, 2025
Contract Period End or Delivery Date:
May 21, 2025
Total Contract Value:
$10,501.68
Original Contract Value:
$10,501.68
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
OTT-26-032
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:
-