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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundelDetails 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/17/FS/CLO/1030
D-17
PURCHASE OF AIR CREW TORCH AND KNIFE
2019-01-02
13:30 Hrs
2
AHQ/17/FP/K08/1002 RE II
RG-17(2018)
POOL EXCHANGE OF AIR SPEED INDICATOR FOR K-08 AIRCRAFT
2018-02-07
13:30 Hrs
3
AHQ/18/FR/BEL/1002
RH-11(2018)
OVERHAUL OF FIRE EXTINGUISHER OF BELL HELICOPTER
2018-02-07
13:30 Hrs
4
AHQ/17/FS/AVN/1123 RE II
J-06
PURCHASE OF SPARES FOR REPAIRING OF RADIO LINKS
2018-02-07
13:30 Hrs
5
AHQ/17/FR/BEL/1044 RE I
RH-11(2018)
OVERHAUL OF QTY-02 FIRE EXTINGUISHER OF BELL HELICOPTER
2018-02-07
13:30 Hrs
6
AHQ/17/FR/M60/1024 RE II
RD-21`RE-21(2018)
OVERHAUL OF HYDRAULIC ACCUMULATOR FOR MA-60 AIRCRAFT
2018-02-07
13:30 Hrs
7
AHQ/17/FS/NTC/1070 RE I
FZA-01
PURCHASE OF COMPONENT MAINTENANCE MANUAL
2018-02-06
13:30 Hrs
8
AHQ/17/FP/Y12/1003 RE II
RG-02(2018)
POOL EXCHANGE OF TORQUE METER INDICATOR FOR Y12 AIRCRAFT
2018-02-06
13:30 Hrs
9
AHQ/18/FS/CLO/1005
D-07
PURCHASE OF EPAULETTE 2C AND 1D
2018-02-06
13:30 Hrs
10
AHQ/18/FP/BEL/1001
RB-10(2018)
POOL EXCHANGE OF FUEL CONTROL UNIT ASSY FOR BELL HELICOPTER
2018-02-06
13:30 Hrs
11
ANQ/18/AVN/1003
J-6`J-67`J-68`J-69`J-78
PURCHASE OF SPARES FOR REPAIR OF NDB 900-100W STATION
2018-02-06
13:30 Hrs
12
AHQ/17/FR/BHK/1009 R I
RG-08(2018)
REPAIR OF TRANSMITTER FUEL FLOW FOR B-200 AIRCRAFT
2018-02-05
13:30 Hrs
13
AHQ/18/FS/NTC/1001
P-23
PURCHASE OF SHELL WATER DETECTOR CAPSULES
2018-02-05
13:30 Hrs
14
AHQ/17/FR/M60/1025 RE II
RD-21`RG-21`RL-01(2018)
NDT OF TRIM TAB-AILERON FOR MA-60 AIRCRAFT
2018-02-05
13:30 Hrs
15
AHQ/17/FR/NTC/1007 XIX
RR-01(2018)
REPAIR OF PANMETRICS ULTRASONIC THICKNESS GAUGE
2018-02-05
13:30 Hrs
16
AHQ/17/FR/BHK/1006 RE I
RB-08(2018)
REPAIR EXCITER` IGNITION FOR B-200 AIRCRAFT
2018-02-05
13:30 Hrs
17
AHQ/17/FR/Y12/1020 RE I
RG-02(2018)
REPAIR OF AIRCRAFT CLOCK FOR Y12 ARCRAFT
2018-02-05
13:30 Hrs
18
AHQ/17/FP/K08/1001 R II
RD-17`RE-17(2018)
POOL EXCHANGE OF HYDRAULIC PUMP FOR K08 AIRCRAFT
2018-02-05
13:30 Hrs
19
AHQ/18/FR/M17/1002
RD-13(2018)
REPAIR AND OVERHAUL OF COMBINATION CONTROL ACTUATOR
2018-02-01
13:30 Hrs
20
AHQ/18/FR/Y12/1001
RG-02(2018)
REPAIR OF DIRECTIONAL GYRO Y12 AIRCRAFT
2018-02-01
13:30 Hrs
21
ANQ/17/FS/NTC/1068 RE I
FP-02
PURCHASE OF TEST EQUIPMENT
2018-02-01
13:30 Hrs
22
AHQ/18/FR/M17/1001
RB-13(2018)
REPAIR AND OVERHAUL OF QTY FUEL CONTROL UNITS FOR M-17 HELICOPTER
2018-01-30
13:30 Hrs
23
AHQ/18/FS/CES/1001
FF-06`FH-06`FL-06
PURCHASE OF SPARES FOR CESSNA 150 AIRCRAFT
2018-01-30
13:30 Hrs
24
AHQ/18/FS/K08/1001
FC-18`FI-18`FL-18
PURCHASE OF SPARES FOR K08 AIRCRAFT
2018-01-30
13:30 Hrs
25
AHQ/18/FR/M60/1001
RB-20(2018)
OVERHAUL OF ENGINE COMPONENTS FOR MA-60 AIRCRAFT
2018-01-30
13:30 Hrs
26
AHQ/18/FS/M17/1002
FE-13`FL-13`FM-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-01-30
13:30 Hrs
27
AHQ/18/FS/CLO/1002
D-06
PURCHASE OF AIGUILLETTE FOR AIR RANKS
2018-01-29
13:30 Hrs
28
AHQ/17/FS/F07/1007
FV-01`FV-03`FV-04`FW-01
PURCHASE OF MAIN PARACHUTE FOR F-07 GS AIRCRAFT
2018-01-29
13:30 Hrs
29
AHQ/18/FS/M60/1001
FM-21`FI-21
PURCHASE OF SPARES FOR MA60 AIRCRAFT
2018-01-29
13:30 Hrs
30
AHQ/18/FS/M60/1003
FI-21`FL-21
PURCHASE OF SPARES FOR MA60 AIRCRAFT
2018-01-29
13:30 Hrs
31
AHQ/18/FS/F07/1001
FC-05`FI-05`FL-05
PURCHASE OF SPARES FOR F-07 AIRCRAFT
2018-01-29
13:30 Hrs
32
AHQ/17/FR/BEL/1003 RE I
RB-10(2017)
OVERHAUL OF TURBINE ASSY FOR BELL HELICOPTER
2018-01-29
13:30 Hrs
33
AHQ/18/FS/CLO/1004
D-08
PURCHASE OF PEAK CAP AND BADGES PEAK FOR AIR RANKS
2018-01-29
13:30 Hrs
34
AHQ/18/FS/M60/1002
FL-21`FM-21
PURCHASE OF SPARES FOR MA60 AIRCRAFT
2018-01-29
13:30 Hrs
35
ANQ/17/FS/TGC/1020 RE I
FT-08
PURCHASE OF LUBRICATING OIL
2018-01-26
13:30 Hrs
36
AHQ/17/FS/ANT/1003 RE I
FC-12`FF-12`FL-12`FM-12
PURCHASE OF SPARES FOR AN 32B AIRCRAFT
2018-01-26
13:30 Hrs
37
AHQ/17/FS/TGC/1020 RE II
FT-08
PURCHASE OF LUBRICATING OIL
2018-01-26
13:30 Hrs
38
AHQ/18/FR/BEL/1001
RB-11(2018)
OVERHAUL OF HEATER- OIL TO FUEL FOR BELL HELICOPTER
2018-01-25
13:30 Hrs
39
AHQ/17/FS/AVN/1130
FX-14`FX-20
PURCHASE OF AVIONICS SPARES
2018-01-25
13:30 Hrs
40
ANQ/17/FS/WPN/1008 RE II
FO-16
PURCHASE OF FIRE SQUIB FOR C-130 AIRCRAFT
2018-01-25
13:30 Hrs
41
ANQ/17/FS/M60/1032 RE I
FI-21`FM-21
PURCHASE OF SPARES FOR MA60 AIRCRAFT
2018-01-25
13:30 Hrs
42
AHQ/17/FS/TGC/1100
FT-06`FT-04
PURCHASE OF CONSUMABLES
2018-01-25
13:30 Hrs
43
AHQ/17/FS/TGC/1099
FT-06`FT-04
PURCHASE OF CONSUMABLES
2018-01-25
13:30 Hrs
44
ANQ/17/FS/M17/1030 RE I
FI-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-01-25
13:30 Hrs
45
ANQ/17/FS/BHK/1013 RE I
FO-08
PURCHASE OF SPARES FOR B 200 AIRCRAFT
2018-01-25
13:30 Hrs
46
ANQ/17/FS/M60/1042 RE I
FL-21`FM-21
PURCHASE OF SPARES FOR MA60 AIRCRAFT
2018-01-25
13:30 Hrs
47
AHQ/17/AOG/KFR/1001 RE III
FL-15`FC-15`FI-15
PURCHASE OF SPARES FOR KFIR AIRCRAFT
2018-01-24
13:30 Hrs
48
AHQ/17/FS/NTC/1072
FW-03`FV-02
PURCHASE OF SCATT SHOOTER TRAINING SYSTEM
2018-01-24
13:30 Hrs
49
AHQ/17/FS/TGC/1102
FT-04
PURCHASE OF CONSUMABLES
2018-01-24
13:30 Hrs
50
AHQ/17/FS/M17/1085
FE-13`FF-13`FL-13`FM-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-01-23
13:30 Hrs
51
AHQ/18/FS/Y12/1001
FI-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-01-23
13:30 Hrs
52
AHQ/18/FS/TGC/1002
FG-20
PURCHASE OF MAIN WHEEL OUTER COVERS FOR MA 60 AIRCRAFT
2018-01-23
13:30 Hrs
53
AHQ/18/FS/HRC/1001
FF-16`FL-16`FM-16
PURCHASE OF SPARES FOR C-130 AIRCRAFT
2018-01-23
13:00 Hrs
54
AHQ/18/FS/BEL/1001
FL-11`FM-11
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS
2018-01-23
13:30 Hrs
55
AHQ/18/FS/BEL/1002
FL-11`FM-11
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS
2018-01-23
13:30 Hrs
56
AHQ/17/FS/BEL/1129
AHQ/17/FS/BEL/1129
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS
2018-01-23
13:30 Hrs
57
AHQ/18/FS/AVN/1001
FX-20`J-16`FY-13
PURCHASE OF P-3000ELT BATTERIES
2018-01-23
13:30 Hrs
58
AHQ/18/FS/Y12/1002
FI-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-01-23
13:30 Hrs
59
AHQ/18/Y12/1003
FF-02`FL-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-01-23
13:30 Hrs
60
ANQ/18/AOG/KFR/1001
FC-15`FI-15`FL-15
PURCHASE OF SPARES FOR KFIR AIRCRAFT
2018-01-22
13:30 Hrs
61
AHQ/17/FS/AVN/1128
FX-18`FX-20`FX-01`FX-09`FX-10
PURCHASE OF AVIONICS CONSUMABLES
2018-01-22
13:30 Hrs
62
ANQ/18/AOG/K08/1001
FI-18`FC-18`FL-18
PURCHASE OF SPARES FOR K08 AIRCRAFT
2018-01-22
13:30 Hrs
63
AHQ/17/FS/TGC/1031 RE II
FN-07
PURCHASE OF COTTER PINS
2018-01-22
13:30 Hrs
64
AHQ/18/IOR/AVN/1001
FX-14`FX-20`FY-02
PURCHASE OF SPARES TO HEAD-UP DISPLAY (HUD) SYSTEM IN K-8 AIRCRAFT
2018-01-19
13:30 Hrs
65
AHQ/17/FS/ANT/1005
FC-12`FF-12`FI-12`FM-12`FE-12`FL-12
PURCHASE OF SPARES FOR AN 32B AIRCRAFT
2018-01-19
13:30 Hrs
66
AHQ/17/FS/Y12/1009 RE II
FC-02`FL-02`
PURCHASE OF SPARES FOR Y-12 AIRCRAFT
2018-01-19
13:30 Hrs
67
AHQ/16/FS/HRC/1044 RE I
FC-16`FF-16`FI-16`FL-16
PURCHASE OF SPARES FOR C-130 AIRCRAFT
2018-01-19
13:30 Hrs
68
AHQ/17/FS/Y12/1007 RE II
FC-02`FL-02
PURCHASE OF SPARES FOR Y-12 AIRCRAFT
2018-01-19
13:30 Hrs
69
AHQ/17/FS/Y12/1009 RE I1
FC-02`FL-02
PURCHASE OF SPARES FOR Y-12 AIRCRAFT
2018-01-19
13:30 Hrs
70
AHQ/17/FS/KFR/1002 RE IV
FL-15`FC-15`FI-15
PURCHASE OF SPARES FOR KFIR AIRCRAFT
2018-01-19
13:30 Hrs
71
AHQ/17/FS/BEL/1019 RE I
FI-11
PURCHASE OF SPARES FOR BELL 412/212 HELICOPTERS
2018-01-18
13:30 Hrs
72
AHQ/17/FS/Y12/1026 RE I
FI-02
PURCHASE OF SPARES FOR Y-12 AIRCRAFT
2018-01-18
13:30 Hrs
73
AHQ/17/FS/BHK/1016
FL-08`FM-08
PURCHASE OF SPARES FOR B 200 AIRCRAFT
2018-01-18
13:30 Hrs
74
AHQ/17/FS/M17/1064 RE I
FI-13(2018)
PURCHASE OF SPARES FOR MI-17 HELICOPTER
2018-01-18
13:30 Hrs
75
AHQ/17/FS/HRC/1011 RE I
FC-16`FI-16`FL-16(2018)
PURCHASE OF SPARSE FOR C-130 AIRCRAFT
2018-01-18
13:30 Hrs
76
AHQ/16/FS/Y12/1046 RE II
FC-02
PURCHASE OF SPARES FOR Y-12 AIRCRAFT
2018-01-18
13:30 Hrs
77
AHQ/17/FS/BHK/1004 RE II
FI-08
PURCHASE OF SPARES FOR B-200 AIRCRAFT
2018-01-18
13:30 Hrs
78
AHQ/17/FS/F07/1008
FC-05`FI-05`FL-05
PURCHASE OF SPARES FOR F-7GS AIRCRAFT
2018-01-18
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

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