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Details of Tenders/Quotations Invited - Foreign
The Commander of the Sri Lanka Air Force will receive sealed Quotations / Tenders for the supply of following items to the Sri Lanka Air Force.
Tender No |
Category Entitled to Quote |
Items |
Date of Opening |
Time of Opening |
|
1 |
AHQ/18/FS/NTC/1049 |
FZ-01`P-24`FZ-04 |
PURCHASE OF SOLOR AVIATION LIGHT WITH GROUND STAKE MOUNT |
2019-05-03 |
13:30 Hrs |
2 |
AHQ/17/FS/M17/1017 RE II |
FC-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2019-04-10 |
13:30 Hrs |
3 |
AHQ/18/IOR/AVN/1002 |
FY-20`FY-19`FX-20`J-16 |
PURCHASE OF UPDATED NAV DATA CARD |
2019-04-02 |
13:30 Hrs |
4 |
AHQ/17/FS/TGC/1033 RE II |
FT-04 |
PURCHASE OF SEALANTS |
2019-03-02 |
13:30 Hrs |
5 |
AHQ/18/FR/PT6/1002 |
RB-17 |
REPAIR & OVERHAUL OF P/NO HUOSAI-6A PT-6 AIRCRAFT ENGINE |
2018-05-18 |
13:30 Hrs |
6 |
AHQ/18/FS/NTC/1033 |
P-07 |
PURCHASE OF SPECIAL EQUIPMENT FOR MI-17 V-05 HELICOPTERS |
2018-05-10 |
13:30 Hrs |
7 |
AHQ/18/FS/NTC/1038 |
FP-02 |
PURCHASE OF HONING MACHINE WITH O/H TRANING ON BEL 212/412/412EP HYD DUAL SERVO ACTUATORS |
2018-05-10 |
13:30 Hrs |
8 |
AHQ/18/FS/M17/1017 |
FL-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-05-09 |
13:30 Hrs |
9 |
AHQ/18/FS/M17/1023 |
FL-13`FM-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-05-09 |
13:30 Hrs |
10 |
AHQ/18/FS/M17/1035 |
FL-13`FM-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-05-09 |
13:30 Hrs |
11 |
AHQ/18/FS/M17/1026 |
FE-13`FF-13`FH-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-05-09 |
13:30 Hrs |
12 |
AHQ/18/FS/M17/1025 |
FL-13`FM-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-05-09 |
13:30 Hrs |
13 |
AHQ/18/FS/BEL/1051 |
FC-11`FL-11 |
PURCHASE OF SPARES FOR BEL HELICOPTERS |
2018-05-04 |
13:30 Hrs |
14 |
AHQ/18/FS/BEL/1052 |
FI-11 |
PURCHASE OF SPARES FOR BEL HELICOPTERS |
2018-05-04 |
13:30 Hrs |
15 |
AHQ/18/FS/CES/1007 |
FC-06`FI-06`FL-06 |
PURCHASE OF SPARES FOR CESSNA 150 AIRCRAFT |
2018-05-04 |
13:30 Hrs |
16 |
AHQ/18/FS/BEL/1053 |
FL-10`FM-10 |
PURCHASE OF SPARES FOR BEL HELICOPTERS |
2018-05-04 |
13:30 Hrs |
17 |
AHQ/18/FS/CES/1004 |
FC-06`FI-06`FL-06 |
PURCHASE OF SPARES FOR CESSNA 150 AIRCRAFT |
2018-05-04 |
13:30 Hrs |
18 |
AHQ/18/FS/CES/1005 |
FC-06`FI-06`FL-06 |
PURCHASE OF SPARES FOR CESSNA 150 AIRCRAFT |
2018-05-04 |
13:30 Hrs |
19 |
AHQ/18/FS/NTC/1048 |
FZ-04`FZC-01 |
PURCHASE OF WEATHER TRACKERS FOR ATC DUTIES |
2018-05-03 |
13:30 Hrs |
20 |
AHQ/17/FS/HRC/1009 RE VI |
FI-16 |
PURCHASE OF SPARES FOR C-130 AIRCRAFT |
2018-05-03 |
13:30 Hrs |
21 |
AHQ/14/FS/HRC/1086 RE III |
FC-16`FE-16`FF-16`FI-16`FL-16 |
PURCHASE OF SPARES FOR C-130 AIRCRAFT |
2018-05-03 |
13:30 Hrs |
22 |
AHQ/17/FS/NTC/1038 RE IV |
FP-01 |
PURCHASE OF SPARES FOR REPAIR OF HORIZONTAL HARD BEARING BALANCING MACHINE |
2018-05-03 |
13:30 Hrs |
23 |
AHQ/18/FS/M17/1024 |
FL-13`FD-08 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-05-02 |
13:30 Hrs |
24 |
AHQ/18/FS/M17/1030 |
FC-13`FL-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-05-02 |
13:30 Hrs |
25 |
AHQ/17/FS/KFR/1006 RE V |
FV-03`FV-04`FV-05`FI-15 |
PURCHASE OF SPARES FOR KFIR AIRCRAFT |
2018-05-02 |
13:30 Hrs |
26 |
AHQ/18/FR/M17/1008 |
RD-13 |
OVERHAUL OF ANTITORQUE ROTOR (TAIL ROTOR HUB) |
2018-05-02 |
13:30 Hrs |
27 |
AHQ/15/FR/NTC/1007 RE XXI |
RR-01 |
REPAIR OF PNAMETRICS ULTRASONIC THICKNESS GAUGE |
2018-05-02 |
13:30 Hrs |
28 |
AHQ/18/FS/Y12/1017 |
FC-02(2018) |
PURCHASE OF SPARSE FOR Y12 AIRCRAFT |
2018-05-02 |
13:30 Hrs |
29 |
AHQ/17/FS/KFR/1010 RE V |
FC-15`FI-15`FL-15 |
PURCHASE OF SPARES FOR KFIR AIRCRAFT |
2018-05-02 |
13:30 Hrs |
30 |
AHQ/18/FR/NTC/1002 |
RR-01(2018) |
REPAIR AND CLARATION DF MULTI ELEMENT OIL ANALYZER |
2018-05-02 |
13:30 Hrs |
31 |
AHQ/17/FP/Y12/1003 RE III |
RG-02 |
POOL EXCHANGE OF TORQUE METER INDICATOR FOR Y-12 AIRCRAFT |
2018-05-02 |
13:30 Hrs |
32 |
AHQ/18/FS/BEL/1018 |
FL-11`FM-11 |
PURCHASE OF SPARES FOR BELL 412 HELICOPTER |
2018-05-02 |
13:30 Hrs |
33 |
AHQ/18/FR/BEL/1024 |
RG-11 |
REPAIR OF ACTUATOR ELECTROMECHANICAL LINEAR FOR BELL 212 |
2018-04-26 |
13:30 Hrs |
34 |
AHQ/18/FS/CLO/1012 |
D-06 |
PURCHASE OF CERAMONIAL BUTTONS |
2018-04-26 |
13:30 Hrs |
35 |
AHQ/18/FS/M17/1043 |
FI-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-04-26 |
13:30 Hrs |
36 |
AHQ/18/FS/BEL/1046 |
FD-07`FL-11 |
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS |
2018-04-26 |
13:30 Hrs |
37 |
AHQ/17/FS/M17/1037 RE I |
FL-13 |
PURCHASE OF SPARES FOR MI-17 HELICOPTERS |
2018-04-26 |
13:30 Hrs |
38 |
AHQ/18/FS/M17/1042 |
FI-13`FJ-05 |
PURCHASE OF SPARES FOR MI-17 HELICOPTERS |
2018-04-25 |
13:30 Hrs |
39 |
AHQ/18/FS/TGC/1024 |
FT-08`A-14 |
PURCHASE OF AEROSHELL FLUID NO 03 |
2018-04-25 |
13:30 Hrs |
40 |
AHQ/18/FS/NTC/1050 |
FP-02 |
PURCHASE OF ITEMS USE TO EDDY CURRENT CHECK OF AIRCRAFT COMPONTS |
2018-04-25 |
13:30 Hrs |
41 |
AHQ/18/FS/Y12/1001 RE II |
FI-02 |
PURCHASE OF SPARES FOR Y12 AIRCRAFT |
2018-04-24 |
13:30 Hrs |
42 |
AHQ/17/FS/UAV/1009 RE IV |
FI-20 |
PURCHASE OF SPARES FOR UAV AIRCRAFT |
2018-04-24 |
13:30 Hrs |
43 |
AHQ/18/FS/AVN/1047 |
FX-18`FX-20`J-25`J-16 |
PURCHASE OF VOR/LOC/GLIDESLOPE ANTENNA |
2018-04-24 |
13:30 Hrs |
44 |
AHQ/17/FS/UAV/1005 R-V |
FC-20 |
PURCHASE OF SPARES FOR UAV AIRCRAFT |
2018-04-24 |
13:30 Hrs |
45 |
AHQ/18/FP/AVN/1001 |
RT-01`RT-02`RT-04`RT-29(2018) |
POOL EXCHANGE OF DISTANCE MEASURING EQUIPMENT FITTED IN BEECHCRAFT |
2018-04-24 |
13:30 Hrs |
46 |
AHQ/18/FR/M17/1018 |
RD-13(2018) |
REPAIR AND OVERHAUL OF ENGINE ELECTRONIC GOVERNOR FOR MI-17 HELICOPTER |
2018-04-24 |
13:30 Hrs |
47 |
AHQ/18/FS/BEL/1045 |
FL-11`FL-10`FM-10`FM-11 |
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS |
2018-04-24 |
13:30 Hrs |
48 |
AHQ/18/FS/PT6/1005 |
FC-19`FI-19`FL-19 |
PURCHASE OF SPARES FOR PT-06 AIRCRAFT |
2018-04-24 |
13:30 Hrs |
49 |
AHQ/17/FS/NTC/1064 RE I |
FV-05`FV-03 |
PURCHASE OF RESCUE ITEMS FOR MI-17 HELICOPTERS |
2018-04-24 |
13:30 Hrs |
50 |
AHQ/18/FR/M17/1014 |
RG-13(2018) |
OVERHAUL OF STARTER PANEL(APU STARTER CONTROL PANEL) FOR MI-17 HELICOPTER |
2018-04-23 |
13:30 Hrs |
51 |
AHQ/18/FS/TGC/1023 |
FT-03`FT-04 |
PURCHASE OF CONSUMABLES |
2018-04-23 |
13:30 Hrs |
52 |
AHQ/18/FS/1043 |
FL-10`FL-11`FI-10`FI-11 |
PURCHASE OF SPARES FOR BELL 206 HELICOPTER |
2018-04-23 |
13:30 Hrs |
53 |
AHQ/18/FR/M17/1016 |
RD-13(2018) |
REPAIR AND OVERHAUL OF EMERGENCY SUPPLY VALVE FOR MI-17 HELICOPTER |
2018-04-23 |
13:30 Hrs |
54 |
AHQ/18/FR/M17/1015 |
RG-13(2018) |
OVERHAUL OF PRIMARY TRANSDUCER FOR MI-17 HELICOPTER |
2018-04-23 |
13:30 Hrs |
55 |
AHQ/18/FR/M17/1017 |
RD-13(2018) |
OVERHAUL OF GEAR PUMP FOR MI-17 HELICOPTER |
2018-04-23 |
13:30 Hrs |
56 |
AHQ/18/FS/TGC/1022 |
FT-08 |
PURCHASE OF CONSUMABLES FOR AN-32 AIRCRAFT |
2018-04-23 |
13:30 Hrs |
57 |
AHQ/18/FS/NTC/1053 |
H-05`H-04`H-03`H-01`H-12`FW-07 |
PURCHASE OF SKY DIVING EQUIPMENT |
2018-04-23 |
13:30 Hrs |
58 |
AHQ/18/FR/M60/1009 |
RH-21(2018) |
OVERHAUL AND REFILLING OF FIRE EXTINGUISHERS FOR MA-60 AIRCRAFT |
2018-04-23 |
13:30 Hrs |
59 |
AHQ/18/FS/NTC/1008 RE I |
FZA-01 |
PURCHASE OF CMM WITH IPC FOR PT-06 AIRCRAFT |
2018-04-23 |
13:30 Hrs |
60 |
AHQ/18/FS/BEL/1043 |
FL-10`FL-11`FI-10`FI-11 |
PURCHASE OF SPARES FOR BELL 206 HELICOPTER |
2018-04-23 |
13:30 Hrs |
61 |
AHQ/18/FS/BEL/1039 |
FF-10`FE-10`FL-10 |
PURCHASE OF SPARES FOR BELL 206 HELICOPTER |
2018-04-23 |
13:30 Hrs |
62 |
AHQ/18/FS/AVN/1046 |
FX-14`FX-20`J-16 |
PURCHASE OF CONSUMABLES FOR REPAIR OF HEAD UP DISPLY (HUD) SYSTEM IN K-8 AIRCRAFT |
2018-04-20 |
13:30 Hrs |
63 |
AHQ/18/BEL/1033 |
FL-11`FM-11 |
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS |
2018-04-20 |
13:30 Hrs |
64 |
AHQ/17/FS/BEL/1116 RE I |
FL-11`FM-11 |
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS |
2018-04-20 |
13:30 Hrs |
65 |
AHQ/18/FS/NTC/1013 RE I |
FZA-01(2018) |
PURCHASE OF IPC FOR Y-12 AIRCRAFT |
2018-04-20 |
13:30 Hrs |
66 |
AHQ/18/FS/NTC/1054 |
P-07(2018) |
PURCHASE OF SPARES PARTS FOR GUINAULT GROUND POWER UNIT |
2018-04-20 |
13:30 Hrs |
67 |
AHQ/17/FS/M17/1053 RE I |
FI-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-04-20 |
13:30 Hrs |
68 |
AHQ/18/FS/NTC/1051 |
FP-02`FQ-10`FQ-11(2018) |
PURCHASE OF SPECIAL TOOLS FOR BELL HELICOPTERS |
2018-04-20 |
13:30 Hrs |
69 |
AHQ/18/FS/TGC/1025 |
FK-08 |
PURCHASE OF BATTERY FOR B-200 AIRCRAFT |
2018-04-20 |
13:30 Hrs |
70 |
AHQ/18/FS/NTC/1007 RE I |
FZA-01(2018) |
PURCHASE OF MANUAL CMM WITH IPC FOR BELL HELICOPTER |
2018-04-20 |
13:30 Hrs |
71 |
AHQ/18/FS/PT6/1002 |
FC-19`FI-19`FL-19 |
PURCHASE OF SPARES FOR PT6 AIRCRAFT |
2018-04-20 |
13:30 Hrs |
72 |
AHQ/18/FS/PT6/1004 |
FC-19`FI-19`FL-19 |
PURCHASE OF SPARES FOR PT-06 AIRCRAFT |
2018-04-20 |
13:30 Hrs |
73 |
AHQ/18/FS/TGC/1076 RE II |
FT-08 |
PURCHASE OF LUBRICATING OIL |
2018-04-20 |
13:30 Hrs |
74 |
AHQ/18/FS/M17/1044 |
FI-13`FM-13`FC-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-04-20 |
13:30 Hrs |
75 |
AHQ/17/FS/M17/1069 RE I |
FL-13`FM-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-04-20 |
13:30 Hrs |
76 |
AHQ/18/FS/K08/1003 |
FC-18`FI-18`FL-18 |
PURCHASE OF SPARES FOR K08 AIRCRAFT |
2018-04-20 |
13:30 Hrs |
77 |
AHQ/18/FS/BEL/1041 |
FL-11`FM-11 |
PURCHASE OF SPARES FOR BELL 412 HELICOPTER |
2018-04-20 |
13:30 Hrs |
78 |
AHQ/18/FS/AVN/1041 |
J-06`J-27`J-32`J-33`J-41`J-78 |
PURCHASE OF handheld batterys |
2018-04-20 |
13:30 Hrs |
79 |
AHQ/17/FS/F07/1008 RE I |
FC-05`FI-05`FL-05 |
PURCHASE OF SPARES FOR F-7GS AIRCRAFT |
2018-04-20 |
13:30 Hrs |
80 |
AHQ/18/FS/PT6/1003 |
FC-19`FI-19`FL-19 |
PURCHASE OF SPARES FOR PT-6 AIRCRAFT |
2018-04-20 |
13:30 Hrs |
81 |
AHQ/18/FS/NTC/1052 |
D-01`RR-08 |
PURCHASE OF FABRIC FOR PARACHUTE REPAIRING |
2018-04-20 |
13:30 Hrs |
82 |
AHQ/18/FS/BEL/1042 |
FC-11`FQ-11 |
PURCHASE OF ENGINE SPARES AND TOOLS FOR BELL 212 HELICOPTERS |
2018-04-20 |
13:30 Hrs |
83 |
AHQ/18/FS/BEL/1017 |
FL-21`FI-21`FX-21 |
PURCHASE OF SPARES FOR MA60 AIRCRAFT |
2018-04-20 |
13:30 Hrs |
84 |
AHQ/18/FS/BEL/1040 |
FI-11 |
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS |
2018-04-20 |
13:30 Hrs |
Suppliers/Principals registered with the Ministry of Defence Sri Lanka under the above mentioned categories for 2015 are only eligible to quote for the relevant items. RFQ's have already been dispatched via e-mail or Fax to the eligible Suppliers and Local Agents. If Suppliers/Principals who are eligible have not received a RFQ please contact the following Officers at the Telephone No's given below.
| Chief Procurement Officer | 0094 11 2325468 |
| Procurement Officer Foreign 1 | 0094 11 2471590 |
| Procurement Officer Local | 011 2321199 |
| Procurement Officer Tender | 011 2441553 |
| Officer In Charge Quotation Cell | 011 2328850 |
Email - quote@slaf.gov.lk
Registered suppliers of the above categories may submit the bids:
- By hand to SLAF Colombo (Drop the sealed bid to the Tender Box kept at the Main Guard Room).
- By Fax to +94 11 2342572 or +94 11 2328850.
- By E-mail to quote@slaf.gov.lk
Click here to request for End User Certificate
Procurement Guideline Reference: Format for Advance Payment Guarantee
Procurement Guideline Reference: Format for Performance Guarantee
Procurement Guideline Reference: Format for Bid Security Guarantee
For Tender conditions, please refer the respective RFQs.