• Annual Contract (Rate Approval) for purchase of Electrical Items (Switches, Breakers, and Socket Outlets -View
• Annual Contract (Rate Approval) for purchase of Wires and Cables - year 2027View
• Annual Contract (Rate Approval) for purchase of Ceiling and Exhaust Fans - year 2027span class="badge"View
• Annual Contract (Rate Approval) ) for purchase of AC Spares - year 2027View
• Annual Contract (Rate Approval) ) for purchase of Compressor Motors – year 2027View
• Annual Contract (Rate Approval) for purchase of Electrical Items - year 2027View
• Annual Contract (Rate Approval) ) for purchase of Welding Electrodes - year 2027View
• Annual Contract (Rate Approval) ) for purchase of General Hardware Items (Angle / Flat, C Channels and Box Iron, Mild Steel Plates, GI Pipes) - year 2027View
• Annual Contract (Rate Approval) ) for purchase of General Hardware Items (Sanitary Fittings) - year 2027View
• Annual Contract (Rate Approval) ) for purchase of General Hardware Items (PVC Pipes, PVC Fittings and Plumbing Items) - year 2027View
• Annual Contract (Rate Approval) for purchase of General Hardware Items (Aluminum Bar) - year 2027View
• Annual Contract (Rate Approval) for purchase of General Hardware Items (Miscellaneous) - year 2027View
• Annual Contract (Rate Approval) for purchase of General Hardware Items (Plywood Sheets and Doors) - year 2027View
• Annual Contract (Rate Approval) for purchase of General Hardware Items (Cement 50 Kg Bag) - year 2027View
• Annual Contract (Rate Approval) for purchase of General Hardware Items (Rib Steels an Mild Steel Rods) - year 2027View
• Annual Contract (Rate Approval) for purchase of General Hardware Items (Wire Nails and Screw Nails) - year 2027View
• Annual Contract (Rate Approval) for purchase of Laboratory Test Kits and Items - year 2027View
• Annual Contract (Rate Approval) for purchase of Spectacle Lenses - year 2027View
• Annual Contract (Rate Approval) for purchase of Surgical Items for Orthopedic Surgeries - year 2027View
• Annual Contract to obtain Janitorial Services for SLAF Hospital Colombo - year 2027View
• Annual Contract to obtain Janitorial Services for SLAF Nevil Fernando Hospital Malabe - year 2027View
• Annual Contract to obtain Janitorial Services for SLAF Hospital Ratmalana - year 2027View
• Annual Contract to obtain Janitorial Services for SLAF Hospital Ratmalana - year 2027View
• Annual Contract to obtain Janitorial Services for SLAF Hospital Katunayake - year 2027View
• Annual Contract to obtain Janitorial Services for SLAF Hospital Diyatalawa - year 2027View
• Annual Contract to obtain Janitorial Services for SLAF Dental Hospital Colombo - year 2027View
• Annual Contract to obtain Fumigation Services of Wooden Boxes and Containers used to Export Cargo - year 20View
• Annual Contract (Rate Approval) for purchase of Curtain Material, Accessories and Vertical Blinds- year 2027View
• Annual Contract (Rate Approval) for purchase of Floor Carpets (Loop Pile/Cut Pile) and Accessories - year 2027View
• Annual Contract (Rate Approval) for purchase of Oil and Lubricants - year 2027View
• Annual Contract (Rate Approval) for purchase of Cleaning Materials - year 2027View
• Annual Contract (Rate Approval) for purchase of Floor Polish and Floor Wax - year 2027View
• Invitation for BidsView
• Hiring of Passenger Coaches for SLAF Liberty Run 2026View
• Hiring of Passenger Coaches for SLAF Liberty Run 2026View
• Invitation for BidsView
• SALE OF UNSERVICEABLE AND SCRAP VEHICLES AVAILABLE AT S&MD SLAF KAT WHICH WERE RECOMMENDED THROUGH BOARD OF SURVEYView
• SALE OF UNSERVIEABLE AND SCRAP VEHICLES AVAILABLE AT RD GROUP S&MD SLAF BASE KAT WHICH WERE RECOMMENDED THROUGH BOARD OF SURVEY View
• Hiring Of Water Bowsers For Development Of Hingurakgoda Airport Project (Stage 5 And 6) View
• Stitching of Trouser Working Dress Airmen for Annual Kit Issue for Annual Kit Issue Year 2026 & 2027 1st Six Months View
• Stitching of Working Dress Shirt Short Sleeve Airmen and Airwomen for Annual Kit Issue Year 2026 & 2027 1st Six Months View
• Purchase of aerodrome pavement marking waterborne paint for runway development project at SLAF Base Hingurakgoda View
• Hiring of Motor Graders for Development of Hingurakgoda Airport ProjectView
• Hiring of Backhoe Loaders for Development of Hingurakgoda Airport ProjectView
• Purchase of Asphalt Concrete (Wearing Course) for development of Hingurakgoda Airport Project(Connecting Taxiways)View
• Purchase of Shoes Canvas White for Newly Enlist Candidates and Physical Training Instructors for year 2025 & 2026View
• Purchase of Safety Shoes for S&MD StockView
• Purchase of Polyester Viscose (Dark Blue/ Drill) Material for S&MD StockView
• Establishment of a Framework Agreement for the Supply of Heavy Machine SparesView
• Establishment of a Framework Agreement for the Supply of Consumable Tool ItemsView
• Establishment of a Framework Agreement for the Supply of Consumable Tool ItemsView

If any Supplier/Principal who is in the respective category has not received the tender document, please contact the following officers to obtain the same.

Chief Procurement Officer	011 2325468
Procurement Officer Foreign 1	011 2471590
Procurement Officer Local	011 2321199
Procurement Officer Tender	011 2441553
Officer In Charge Quotation Cell	011 2328850

Staff Officer Procurement - Tenders	077 222 9073
Staff Officer Procurement - Foreign	077 222 9174
Staff Officer Procurement - Local	077 222 9397
Staff Officer Procurement – Foreign Repair & Service	077 222 9175
Assistant Staff Officer Local Collection & Clearance	076 818 4453
Assistant Staff Officer Foreign Collection & Clearance	077 222 9363
Staff Officer Procurement Sourcing	076 411 5049
Officer In charge Receipt & Dispatch section - Katunayaka	076 820 2061

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 011 2342572 or 011 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.