DETAILS OF TENDERS/QUOTATIONS INVITED - LOCAL

 

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-11-LP-V&A-1110-RE CALL II
J-29
PURCHASE OF MULTICAST VIDEO SERVER
2012-02-08
13:30 Hrs
2
AHQ/11/FP/BHK/1001
RG-08
Pool exchange of directional gyro unit for beech king B-200 A/C
2012-02-16
08:00 Hrs
3
AHQ/11/FP/MIG/1001
RB-15`M/F
Pool exchange of fuel dosing machine of MIG 27 A/C
2012-02-06
08:00 Hrs
4
AHQ/11/FR/ANT/1004
RH-12
Repair of AN32B engine fire bottle
2012-02-13
08:00 Hrs
5
AHQ/11/FR/ANT/1005
RH-12
Overhaul of fire extinguisher for AN32B A/C
2012-02-13
08:00 Hrs
6
AHQ/11/FR/MIG/1004
RG-16`M/F
Repair of unserviceable components for MIG 27 A/C
2012-02-08
08:00 Hrs
7
AHQ/11/FR/MIG/1005
RB-15
Overhaul of engine of Mig-27 A/C
2012-02-08
08:00 Hrs
8
AHQ/11/FR/Y-12/1004
RG-02
Overhaul of flap motors for Y-12 A/C
2012-02-06
08:00 Hrs
9
AHQ/11/FS/AVN/1064
FX-10`FX-20
Purchase of overhauling spares for B-200 Beech King A/C
2012-02-21
08:00 Hrs
10
AHQ/11/FS/AVN/1071
FX-10`FX-20M/F
Purchase of spares for flight management system of BEECH CARFT
2012-02-13
08:00 Hrs
11
AHQ/11/FS/AVN/1072
J-06
Purchase of LSU card
2012-02-06
08:00 Hrs
12
AHQ/11/FS/AVN/1073
FX-16`FX-17`FX-19`FX-20
Purchase of flying helmets
2012-02-06
08:00 Hrs
13
AHQ/11/FS/CLO/1006
G-08.R/S
Purchase of antiglare spectacles
2012-02-10
08:00 Hrs
14
AHQ/11/FS/HRC/1001 RE 01
FL-20`M/F
Purchase of spares for C-130 A/C
2012-02-09
08:00 Hrs
15
AHQ/11/FS/NTC/1001
FQ-11
Purchase of special tools for bell 412/412ep/212 H/C
2012-02-08
08:00 Hrs
16
AHQ/11/FS/TGC/1020 RE CALL 01
FH-20`FT-04
Purchase of consumables for searcher MK II UAV
2012-02-06
08:00 Hrs
17
AHQ/11/FS/TGC/1032
FT-01
Purchase of consumable
2012-02-10
08:00 Hrs
18
AHQ/11/FS/UAV/1002 RE II
FC-20`FL-20`M/F
Purchase of spares for BLUE HORIZON UAV
2012-02-13
08:00 Hrs
19
AHQ/11/FS/Y12/1019 RE 01
FL-02`FM-02 M/F
Purchase of spares Y-12 A/C
2012-02-08
08:00 Hrs
20
AHQ/12/FP/AVN/1001
RT-01`RT-04`RT-20
Pool exchange of radio item for Mig-27 A/C
2012-02-15
08:00 Hrs
21
AHQ/12/FS/AVN/1005
J-28`J-39
Purchase of 6DB antenna
2012-02-09
08:00 Hrs
22
AHQ/12/FS/AVN/1007
FX-16`FX-17`FX-20`FY-02
Purchase of spares for bell 212 & 412 H/C
2012-02-08
08:00 Hrs
23
AHQ/12/FS/AVN/1008
FX-16`FX-17`FX-20`FY-02
Purchase of spares for bell 212 & 412 H/C
2012-02-09
08:00 Hrs
24
AHQ/12/FS/AVN/1009
FX-16`FX-17`FX-20`FY-02
Purchase of spares for BELL 212/412 H/C
2012-02-10
08:00 Hrs
25
AHQ/12/FS/AVN/1010
FX-16`FX-17`FX-20`FY-19
Purchase of spares for BELL212/412 H/C
2012-02-09
08:00 Hrs
26
AHQ/12/FS/AVN/1011
J-06`J-09
Purchase spares for SR 500 Radio links
2012-03-12
08:00 Hrs
27
AHQ/12/FS/AVN/1012
FX-16`FX-17`FX-20`FY-17
Purchase of spares for BELL 212 /412 H/C
2012-02-13
08:00 Hrs
28
AHQ/12/FS/AVN/1013
J-28
Purchase of RF watt meter
2012-02-14
08:00 Hrs
29
AHQ/12/FS/AVN/1014
FX-16`FX-17`FX-20
Purchase of spares for Bell 212 & 412 H/C
2012-02-14
08:00 Hrs
30
AHQ/12/FS/BEL/1003
FL-11`M/F
Purchase of spares for oil cooler blower of bell 212/412 H/C
2012-02-15
08:00 Hrs
31
AHQ/12/FS/BEL/1008
FC-11`FI-11`FL-11` M/F
Purchase of spares for bell 212/412 H/C
2012-02-14
08:00 Hrs
32
AHQ/12/FS/BHK/1001
FC-08`M/F
Purchase of spares for B-200 A/C
2012-02-08
08:00 Hrs
33
AHQ/12/FS/BHK/1002
FD-05`FL-08`M/F
Purchase of spares for B-2000 A/C
2012-02-10
08:00 Hrs
34
AHQ/12/FS/CLO/1001
D-12
Purchase of patent leather black shoes
2012-03-12
08:00 Hrs
35
AHQ/12/FS/CLO/1002
D-06`D-08
Purchase of peak caps and sash for air ranks
2012-03-13
08:00 Hrs
36
AHQ/12/FS/CLO/1003
D-12
Purchase of shoes black leather
2012-03-14
08:00 Hrs
37
AHQ/12/FS/F07/1001
FI-05`M/F
Purchase of spares for F-07 A/C
2012-02-10
08:00 Hrs
38
AHQ/12/FS/KFR/1001
FL-15`FM-15.M/F
Purchase of spares for KFIR A/C
2012-02-08
08:00 Hrs
39
AHQ/12/FS/MED/1001
G-02
Purchase of medical items
2012-02-22
08:00 Hrs
40
AHQ/12/FS/MIG/1001
FI-17`M/F
Purchase of spares for MIG27/23 A/C
2012-02-08
08:00 Hrs
41
AHQ/12/FS/NTC/1002
FZ-01
Purchase of electrical items
2012-02-09
08:00 Hrs
42
AHQ/12/FS/NTC/1005
P-10
Purchase of spares for ground handling wheel of Bell 212/412 H/C
2012-03-02
08:00 Hrs
43
AHQ/12/FS/NTC/1007
H-03`FV-02`M/F
Purchase of spares for F-07 GS A/c
2012-02-10
08:00 Hrs
44
AHQ/12/FS/TGC/1002
FT-01
Purchase of paint materials
2012-02-17
08:00 Hrs
45
AHQ/12/FS/TGC/1003
FT-01
Purchase of paint materials
2012-02-17
08:00 Hrs
46
AHQ/12/FS/TGC/1004
FT-01
Purchase of paint materials
2012-02-21
08:00 Hrs
47
AHQ/12/FS/TGC/1005
FT-01
Purchase of dope materials for repair fabric stabilizer
2012-02-17
08:00 Hrs
48
AHQ/12/FS/TGC/1006
FT-01
Purchase of paint for BELL 412/212 H/C
2012-02-14
08:00 Hrs
49
AHQ/12/FS/TGC/1007
FT-01
Purchase of Aircraft Paint
2012-02-14
08:00 Hrs
50
AHQ/12/FS/Y-12/1001
FL-02`FM-02`M/F
Purchase of spares for Y-12 IV A/C
2012-02-08
08:00 Hrs
51
AHQ/12/FS/Y12/1002
FI-02`M/F
Purchase of spares for Y-12 A/C
2012-02-09
08:00 Hrs
52
AHQ/12FS/AVN/1004
P-07
Purchase of spares for ground power units
2012-03-06
08:00 Hrs
53
PDQ/AV/M/087 RE CALL 01
FX-08`FX-20`REGISTER SUPPLIER
Purchase of cable for ESP-600 payload and DSP-1 payload of the blue horizon II UAV
2012-02-09
08:00 Hrs
54
PDQ/AV/N/088
FX-10`FX-20`FY-01
Purchase of avionics spares for beech king A/C
2012-02-14
08:00 Hrs
55
PDQ/AV/N/119
FX-09`FX-20`FY-13`FY-19
Purchase of Garmin Battery Pack for Y-12 A/C
2012-02-06
08:00 Hrs
56
PDQ/AV/N/127
FX-10`FX-20`FY-01
Purchase of antennas for B-200 BEECH CRAFT
2012-03-14
08:00 Hrs
57
PDQ/AV/N/146 RE V
FX-08`FX-20`M/F`R/S
Purchase of spares for UAV
2012-02-06
08:00 Hrs
58
PDQ/AV/N/153
FX-08`FX-20`M/F`REGISTER SUPPLIER
Purchase of avionics items for BH-11 UAV ground control station
2012-02-09
08:00 Hrs
59
PDQ/AV/P/009 RE 03
FX-08`FX-20`M/F`R/S
Purchase of avionics items for BH – 11 UAV A/C
2012-02-09
08:00 Hrs
60
PDQ/AV/P/012 RE CELL 02
FX-08`FX-20`M/F`Register suppliers
Purchase of avionics items for BH-II UAV
2012-02-06
08:00 Hrs
61
PDQ/AV/P/032 RE I
FX-20
Purchase of wire harness fabrication consumables
2012-02-16
08:00 Hrs
62
PDQ/BEL/PR/012 RE 04
RR-01`RR-02`M/F
Calibration of Commercial basic vibration kit
2012-03-06
08:00 Hrs
63
PDQ/C-130/PR/031
RD-15`RG-15
Pool exchange of oil pressure transmitter for C-130 A/C
2012-02-21
08:00 Hrs
64
PDQ/C-130/PR/034 RE 01
RG-15
Pool exchange of components for C-130 A/C
2012-03-05
08:00 Hrs
65
PDQ/GC/P/1042
B-05`
Purchase of jeppesen student pilot route manuals
2012-02-13
08:00 Hrs
66
PDQ/HR/N/002
FC-16`FE-16`FI-16`FL-16`FJ-08
Purchase of spares for C-130 A/C
2012-02-14
08:00 Hrs
67
PDQ/HR/P/006 RE 02
FL-16`FC-16`FI-16`M/F
Purchase of spares for C-130 A/C
2012-02-09
08:00 Hrs
68
PDQ/KF/N/014 RE 01
FL-15`FM-15`M/F
Purchase of spares for KFIR A/C
2012-02-15
08:00 Hrs
69
PDQ/KF/P/006
FC-15`FI-15`M/F
Purchase of fuel pressure transducer for KFIR A/C
2012-02-13
08:00 Hrs
70
PDQ/KT/P/003 RE CALL 02
FL-18`FM-18`M/F
Purchase of spares for K-8 A/C
2012-02-06
08:00 Hrs
71
PDQ/KT/P/004 RE 01
FE-18`FM-18
Purchase of spares for K-08 A/C
2012-02-08
08:00 Hrs
72
PDQ/NT/N/017 RE 01
FP-01`FQ-11
Purchase of digital precision gauges
2012-02-09
08:00 Hrs
73
PDQ/NT/P/009
FV-02
Purchase of spares for survival packs & life jackets
2012-02-08
08:00 Hrs
74
PDQ/NTY/PR/006 RE IV
RG-03`RG-04`RG-05
Repair of altitude mechanism
2012-03-05
08:00 Hrs
75
PDQ/PA/8001
RT-01`RT-02
Purchase of aircraft paint materials for Bell 206/212 H/C
2011-01-18
08:00 Hrs
76
PDQ/UA/N/001
FC-20`FI-20`R/S
Purchase of spares for BLUE HORIZEN II A/C
2012-02-14
08:00 Hrs
77
PDQ/UA/P/002 RE 06
FI-20`R/S
Purchase of spares for UAV A/C
2012-02-09
08:00 Hrs
78
PDQR1/C-130/NR/049
RD-15` RG-15
Pool exchange components for c-130 A/C
2011-01-24
08:00 Hrs
79
SLAF/Q/BY/L/048
FI-02`FL-02`FN-08
Purchase of spares for y-12 A/C
2012-02-13
08:00 Hrs

Suppliers/Principals registered with the Ministry of Defence Sri Lanka under the above mentioned categories for 2005 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
Foreign Procurement Officer - 0094 11 2471590
Assistant Foreign Procurement Officer - 0094 11 2471590
Budget Control Officer - 0094 11 2343972
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 2541582.

  • By E-mail to quote@slaf.gov.lk

For Tender conditions, please refer the respective RFQs.