Contract Details: 4503042462

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Contract

Vendor Name:
Snap-on Tools of Canada CO.
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
27110000
Organization:
National Defence
Vendor Postal Code:
L3Y
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, CFB Petawawa
Buyer Name:
Loewen Fehr Susana LPO 147 Flanders Row Susana.LoewenFehr@forces.gc.ca 677 4139

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Feb 26, 2026
Contract Period Start Date:
Feb 26, 2026
Contract Period End or Delivery Date:
Mar 5, 2026
Total Contract Value:
$13,699.35
Original Contract Value:
$13,699.35

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4503042462
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:
-