Contract Details: W0125-4502972491
Contract
Vendor Name:
RED-L Distributors Ltd
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
25174000
Organization:
National Defence
Vendor Postal Code:
T9E
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, CFS Alert / CFB Trenton
Buyer Name:
Kelly Shirley Procurement Building 162, Room 214, 46 Portage Drive Shirley.Kelly@forces.gc.ca 613-392-2811 x2675
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Oct 3, 2025
Contract Period Start Date:
Oct 3, 2025
Contract Period End or Delivery Date:
Dec 31, 2025
Total Contract Value:
$10,948.87
Original Contract Value:
$10,948.87
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4502972491
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:
-