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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundel 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/19/FR/Y12/1003 RE-III
RG-01 (2020)
REPAIR AND OVERHAUL OF P/N ZB-27 ELECTRIC HYDRULIC PUMP
2020-06-17
13:30 Hrs
2
AHQ/20/FS/TGC/1020
FT-04 (2020)
PURCHASE OF ITEM STRUCTURE REPAIR OF Y12 A/C
2020-06-11
13:30 Hrs
3
AHQ/20/FS/AVN/1021
FX-10` FX-20 & FY-01(2020)
PURCHASE OF AVIONICS SPARES FOR SMR 843 BEECHCRAFT
2020-06-11
13:30 Hrs
4
AHQ/20/AOG/M17/1009
FL-11 (2020)
PURCHASE OF SPARES FOR MI-17 HELICOPTER
2020-06-11
13:30 Hrs
5
AHQ/20/FR/HRC/1002
AHQ/20/FR/HRC/1002
OVERHAUL OF QTY 02 FIRE EXTINGUSHERS FOR SCH-880 C-130 AIRCRAFT
2020-06-08
13:30 Hrs
6
AHQ/19/FR/BM17/1037 RE I
RG-11 (2019)
OVERHAUL AND LIFE EXTENSION OF GYRO HORIZON FOR M17 H/C
2020-06-08
13:30 Hrs
7
AHQ/20/FS/BEL/1037
H-04`H-05`H-13 (2019)
PURCHASE OF A HELIPORT ER TO FACILITATE THE OFFSHORE
2020-06-08
13:30 Hrs
8
AHQ/20/FR/M17/1004
RD-11
OVERHAUL OF MAIN ROTOR HUB FOR MI-17 HELICOPTER
2020-06-08
13:30 Hrs
9
AHQ/20/FS/M-17/1024
FL-11 (2019)
PURCHASE OF TRANSMISSION SHAFT FOR M17 H/C
2020-06-08
13:30 Hrs
10
AHQ/19/FS/AVN/1013
FX-10`FX-17`FX-20 FX-09` FY-25 (2019)
PURCHASE OF CONSUMABLE ITEMS
2020-06-08
13:30 Hrs
11
AHQ/20/FP/M60/1001 RE I
RD-18` RG-18 (2019)
POOL EXCHANGE OF MASTER OUT FLOW VALVE FOR MA60 A/C
2020-06-08
13:30 Hrs
12
AHQ/20/FR/BEL/1006
RG-09`RD-09`RJ-01 (2020)
OVERHAUL AND HYDROSTATICALLY TEST OF FLOAT RESERVOIR ASSEMBLY FOR BELL 412 HELICOPTER
2020-06-08
13:30 Hrs
13
AHQ/19/FS/AVN/1028
FX-20`FX-21 (2019)
PURCHASE OF COMMUNICATION EQUIPMENT FOR MA-60A/C
2020-06-08
13:30 Hrs
14
AHQ/19/FS/AVN/1128 RE II
FX-20`FX-21 (2020)
PURCHASE OF COMMUNICATION EQUIPMENT FOR MA-60A/C
2020-06-08
13:30 Hrs
15
AHQ/20/FR/M17/1006
RD-11 (2020)
OVERHAUL OF SWASH PLATE FOR MI17 H/C
2020-06-08
08:00 Hrs
16
AHQ/20/FS/TGC/1016
RG-01 (2020)
PURCHASE OF MAIN WHEEL OUTER COVERS FOR Y12 A/C
2020-06-08
13:30 Hrs
17
AHQ/20/FS/ANT/1013
FI-10`FJ-03`FX- 05 (2019)
PURCHASE OF SPARES FOR AN 32 B A/C
2020-06-08
13:30 Hrs
18
AHQ/20/FS/M17/1046
FH-11`FL-11 (2020)
PURCHASE OF SPARES FOR MI-17 HELICOPTER
2020-06-04
13:30 Hrs
19
AHQ/20/FS/NTC/1023
FQ-08`FQ-09`FQ-11 (2020)
PURCHASE OF SPECIAL TOOLS
2020-06-04
13:30 Hrs
20
AHQ/20/FS/BEL/1036 RE I
FS-07`H-04` H-05 (2020)
PURCHASE OF SPARES TO FACILITATE THE OFFSHORE OPERATIONS
2020-06-04
13:30 Hrs
21
AHQ/20/FS/M17/1006
FL-11 (2020)
PURCHASE OF AIRFRAME SPARES FOR SMH 4427 M17 H/C
2020-06-04
13:30 Hrs
22
AHQ/20/FS/BEL/1035 RE I
FS-07`H-04` H-05 (2020)
PURCHASE OF SPARES TO FACILITATE THE OFFSHORE OPERATIONS
2020-06-04
13:30 Hrs
23
AHQ/20/FS/M17/1048
AHQ/20FS/M17/1048
PURCHASE OFSPARES FOR MI17 H/C
2020-06-03
13:30 Hrs
24
AHQ/20/FS/M17/1047
FL-11 (2020)
PURCHASE OF SPARES FOR MI-17 HELICOPTER
2020-06-03
13:30 Hrs
25
AHQ/20/FS/CLO/1004
D-17 (2020)
PURCHASE OF NAVIGATION PROTRACTOR
2020-06-02
13:30 Hrs
26
AHQ/19/FS/M60/1015 RECALL I
FI-18`FM-18 (2019)
PURCHASE OF E&T SPARES FOR MA 60 A/C
2020-06-02
13:30 Hrs
27
AHQ/20/FS/NTC/1025
P-23`P-31 (2020)
PURCHASE OF AVIATION FUEL FILTER ELEMENTS
2020-06-02
13:30 Hrs
28
AHQ/19/FS/Y12/1048 RECALL II
FI-01 (2019)
PURCHASE OF BOASTER PUMP FOR Y-12 A/C
2020-06-02
13:30 Hrs
29
AHQ/20/FS/ANT/1012
FI-10`FL-10`FM-10`FJ-03` FX-05 (2019)
PURCHASE OF SPARES FOR AN 32 B A/C
2020-06-02
13:30 Hrs
30
AHQ/20/FS/ANT/1011
FC-10`FE-10`FI-10`FL-10`FM-10 (2019)
PURCHASE OF SPARES FOR AN 32 B A/C
2020-06-01
13:30 Hrs
31
AHQ/20/FS/NTC/1022
FZA-01
PURCHASE OF ONLINE ACCESS FOR MA-60 A/C ENGINE PUBLICATION
2020-06-01
13:30 Hrs
32
AHQ/20/FS/M17/1037
FI-11 (2019)
PURCHASE OF SPARES FOR MI-17 HELICOPTER
2020-06-01
13:30 Hrs
33
AHQ/19/FS/TGC/1046 RE I
FT-01`FT-02`FT-05 (2019)
PURCHASE OF AIRCRAFT PAINT MATERIAL
2020-06-01
13:30 Hrs
34
AHQ/20/FS/AVN/1019
J-06`J-78 (2019)
PURCHASE RF POWER ANALYZER
2020-06-01
13:30 Hrs
35
AHQ/19/FS/TGC/1033 RE II
FT-01`FT-02` FT-03 (2019)
PURCHASE OF AIRCRAFT PAINT MATERIAL FOR Y-12 AND B-200 A/C
2020-06-01
13:30 Hrs
36
AHQ/20/FS/CLO/1003
D-17 (2020)
PURCHASE OF GLOVES FLYING
2020-06-01
13:30 Hrs
37
AHQ/19/FS/Y12/1046 RE I
FI-01 (2019)
PURCHASE OF E & I SPARES FOR Y 12 A/C
2020-06-01
13:30 Hrs
38
AHQ/20/FS/AVN/1018
J-06`J-78 (2019)
PURCHASE OF SPARES FOR REPAIR OF 2KW PULSED
2020-06-01
13:30 Hrs
39
AHQ/20/FS/M17/1040
FI-11`FL-11`FO-11 (2019)
PURCHASE OF SPARES FOR MI-17 HELICOPTER
2020-06-01
13:30 Hrs
40
AHQ/20/FS/M17/1039
FC-11`FL-11 (2019)
PURCHASE OF SPARES FOR MI-17 HELICOPTER
2020-06-01
13:30 Hrs
41
AHQ/20/FS/K08/1002 RE II
FC-15`FI-15`FL-15 (2019)
PURCHASE OF SPARES FOR K-8 A/C
2020-06-01
13:30 Hrs
42
AHQ/19/FS/M17/1068
FC-11 (2020)
PURCHASE OF QTY 2 AUXILIARY POWER UNITS FOR MI17 H /C
2020-05-29
13:30 Hrs
43
AHQ/20/FS/M17/1035
FF-11` FL-11 (2020)
PURCHASE OFLANDING GEARS FOR MI 17 H/C
2020-05-29
13:30 Hrs
44
AHQ/20/FS/M17/1022
FL-11 (2019)
PURCHASE OF ACTUATION PORTION PARTS WITH BRACKET FOR MI17 H/C
2020-05-29
13:30 Hrs
45
AHQ/20/FS/M17/1044
FI-11 (2020)
PURCHASE OFSPARES FOR MI17 H/C
2020-05-29
13:30 Hrs
46
AHQ/19/FS/BEL/1054 RE 11
FC-09`FL-09 (2019)
PURCHASE OF AGS SPARES FOR BELL 212/412 H/ C
2020-05-28
13:30 Hrs
47
AHQ/20/FS/F07/1008
FI-03`FL-03`FC-03 (2019)
PURCHASE OF AERO E & I SPARES FOR F-7GS AIRCRAFT
2020-05-28
13:30 Hrs
48
AHQ/20/FS/ANT/1018
FD-08`FL-10`FM-10`FC-10`FE-10 (2019)
PURCHASE OF SPARES FOR AN 32 B A/C
2020-05-28
13:30 Hrs
49
AHQ/20/FS/ANT/1017
FE-10`FH-10`FL-10`FM-10 (2019)
PURCHASE OF SPARES FOR AN 32 B A/C
2020-05-28
13:30 Hrs
50
AHQ/20/FS/ANT/1019
FI-10`FL-10`FM-10 (2019)
PURCHASE OF SPARES FOR AN-32B A/C
2020-05-28
13:30 Hrs
51
AHQ/20/FS/F07/1007
FI-03`FL-03` FC-03 (2019)
PURCHASE OF AERO E&I SPARES FOR F-07 A/C
2020-05-28
13:30 Hrs
52
AHQ/20/FS/Y12/1011
FI-01`FL-01 (2019)
PURCHASE OF SPARES FOR Y12 11/IV A/C
2020-05-28
13:30 Hrs
53
AHQ/20/AOG/TGC/1001 RE I
FK-15 (2020)
PURCHASE OF K-08 A/C BATTERY
2020-05-28
13:30 Hrs
54
AHQ/20/FS/TGC/1014
FG-17`FG-18 (2019)
PURCHASE OF MAIN WHEEL OUTER COVERS FOR MA60 A/C
2020-05-28
13:30 Hrs
55
AHQ/20/AOG/NTC/1001 RE I
FT-01`FT-02`FT-03 (2020)
PURCHASE OF PAINT MATERIALS
2020-05-28
13:30 Hrs
56
AHQ/FS/TGC/1015
FG-17`FG-18 (2019)
PURCHASE OF MEDICAL ITEMSNOSE WHEEL OUTER COVER FOR MA60 A/C
2020-05-27
13:30 Hrs
57
AHQ/FS/Y12/1012
FL-01 (2019)
PURCHASE OF SPARES FOR SCL-854 Y-12 A/C
2020-05-27
13:30 Hrs
58
AHQ/FS/BHK/1006
FI-06`FL-06 (2019)
PURCHASE OF SPARES FOR SMR-2311 B-200 A/C
2020-05-27
13:30 Hrs
59
AHQ/FS/NTC/1019
FP-01`FQ-02`FQ-01 (2019)
PURCHASE OF SPARES
2020-05-27
13:30 Hrs
60
AHQ/FS/HRC/1016
FC-14`FD-10`FE-14`FI-14`FL-14`FM-14 (2019)
PURCHASE OF SPARES FOR C-130 A/C
2020-05-27
13:30 Hrs
61
AHQ/FS/TGC/1017
FT-8`FT-4`FT-5`FT-6`FT-7` (2019)
PURCHASE OF CONSUMABLE ITEMS
2020-05-27
13:30 Hrs
62
AHQ/20/FR/AVN//1003
RT-01 (2020)
UPDATING OF JEPPESEN MILITARY CHARTING SERVICE
2020-05-27
13:30 Hrs
63
AHQ/FS/M17/1042
FL-11 (2019)
PURCHASE OF SPARES FOR MI-17 HELICOPTER
2020-05-27
13:30 Hrs
64
AHQ/20/FS/M17/1041
FF-11`FL-11 (2019)
PURCHASE OF SPARES FOR MI-17 A/C
2020-05-26
13:30 Hrs
65
AHQ/20/FS/ANT/1016
FI-10`FX-05 (2019)
PURCHASE OF SPARES FOR AN 32 B A/C
2020-05-26
13:30 Hrs
66
AHQ/20/FS/ANT/1015
FC-10`FD-08`FE-10`FL-10`FM-10 (2019)
PURCHASE OF SPARES FOR AN 32 B A/C
2020-05-26
13:30 Hrs
67
AHQ/20/FS/HRC/1015
FI-14`FX-07 (2019)
PURCHASE OF ELECTRICAL SPARES FOR C-130 A/C
2020-05-26
13:30 Hrs
68
AHQ/20/FS/PT6/1002
FC-16`FI-16`FL-16 (2019)
PURCHASE OF ENGING SPARES FOR PT 6 A/C
2020-05-26
13:30 Hrs
69
AHQ/20/FS/PT6/1003
FV-01`FV-02`FV-03`FV-05 (2019)
PURCHASE OF SAFETY EQUIPMENT
2020-05-26
13:30 Hrs
70
AHQ/20/FS/Y12/1010
LC-01`FI-01`FL-01 (2019)
PURCHASE OF SPARES
2020-05-26
13:30 Hrs
71
AHQ/17/FP/BEL/1006 RE III
RD-08 (2020)
POOL EXCHANGE OF FUSELAGE ASSY
2020-05-26
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
Officer In Charge Quotation Cell - 0094 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 2541582.

  • By E-mail to quote@slaf.gov.lk

For Tender conditions, please refer the respective RFQs.

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