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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/18/FR/HRC/1002
RB-14 (2018)
OVERHAUL OF TURBINE MODULE OF C-130 AIRCRAFT
2018-03-29
13:30 Hrs
2
AQH/17/FR/F07/1029
RB-04`RB-05(2018)
OVERHAUL OF WP-13F ENGINE WITH TAIL PIPE OF F-7GS AIRCRAFT
2018-03-26
13:30 Hrs
3
AHQ/18/FR/Y12/1002
RB-02(2018)
OVERHAUL OF PT6 TURBO PROP ENGINE FOR Y12 AIRCRAFT
2018-03-26
13:30 Hrs
4
AHQ/18/FR/M17/1003
RB-13(2018)
OVERHAUL OF TB3-117BM(TV3-11VM) ENGINE OF MI-17 HELICOPTER
2018-03-26
13:30 Hrs
5
AHQ/17/FR/M17/1046
RB-13(2018)
OVERHAUL OF TB3-117BM(TV3-11VM) ENGINE OF MI-17 HELICOPTER
2018-03-26
13:30 Hrs
6
AHQ/17/FR/PT6/1010
RB-17(2018)
OVERHAUL OF HUOSAI-6A PT-6 AIRCRAFT ENGINES
2018-03-22
13:30 Hrs
7
AHQ/16/FR/UAV/1002 RE VIII
RB-18(2018)
OVERHAUL OF AR68-1000 SEARCHER MARK II UAV ENGINE OF UAV AIRCRAFT
2018-03-15
13:30 Hrs
8
AHQ/17/FS/NTC/1071 RE II
FZA-01
PURCHASE OF IPC FOR C-130 AIRCRAFT
2018-03-14
13:30 Hrs
9
AHQ/18/FS/NTC/1007
FZA-01
PURCHASE OF MANUAL CMM WITH IPC FOR BELL HELICOPTERS
2018-03-13
13:30 Hrs
10
AHQ/18/FS/CLO/1009
D-17
PURCHASE OF KNIFE NON AIR CREW
2018-03-12
13:30 Hrs
11
AHQ/18/FS/CLO/1008
D-17`D-09
PURCHASE OF COLLAR TAB GOLD FOR EXTENDED WALKING OUT
2018-03-12
13:30 Hrs
12
AHQ/18/FS/WPN/1001
L-24`L-51
PURCHASE OF SMOKE GRENADE
2018-03-12
13:30 Hrs
13
AHQ/18/FS/NTC/1013
FZA-01
PURCHASE OF IPC FOR Y-12 AIRCRAFT
2018-03-09
13:30 Hrs
14
AHQ/17/FS/M17/1086
FE-13`FI-13`FL-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-03-09
13:30 Hrs
15
AHQ/18/FS/NTC/1011
FZA-01
PURCHASE OF IPC FOR CESSNA 150 AIRCRAFT
2018-03-09
13:30 Hrs
16
AHQ/18/FP/HRC/1001
RB-14 (2018)
POOL EXCHANGE OF TURBINE MODULE FOR C-130 AIRCRAFT
2018-03-09
13:30 Hrs
17
AHQ/18/FS/NTC/1010
FZA-01
PURCHASE OF IPC FOR B-200 AIRCRAFT
2018-03-09
13:30 Hrs
18
AHQ/18/FR/BEL/1004
RC-07(2018)
REPAIR OF MR BLADE (MAIN ROTOR BLADE) FOR BELL HELICOPTER
2018-03-09
13:30 Hrs
19
AHQ/18/FR/Y12/1003
RG-02(2018)
REPAIR OF FUEL FLOW INDICATOR FOR Y-12 AIRCRAFT
2018-03-09
13:30 Hrs
20
AHQ/18/FR/Y12/1004
RG-02(2018)
REPAIR OF EDISON INDICATOR PRESSURE TORQUE FOR Y-12 AIRCRAFT
2018-03-09
13:30 Hrs
21
AHQ/18/FR/BEL/1005
RD-11(2018)
REPAIR OF SPINDLE AND DAMPER BARRING ASSY
2018-03-09
13:30 Hrs
22
AHQ/18/FS/NTC/1012
FZA-01
PURCHASE OF IPC FOR MA-60 AIRCRAFT
2018-03-09
13:30 Hrs
23
AHQ/18/FR/HRC/1001
RC-11(2018)
OVERHAUL OF PROPELLER OF C-130 AIRCRAFT
2018-03-08
13:30 Hrs
24
AHQ/18/FS/Y12/1008
FL-02`FC-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-03-07
13:30 Hrs
25
AHQ/18/FS/HRC/1005
FC-16`FD-11`FE-16`FI-16`FL-16FM-16
PURCHASE OF SPARES FOR C-130 AIRCRAFT
2018-03-07
13:30 Hrs
26
AHQ/18/FS/HRC/1006
FC-16`FD-11`FE-16`FI-16`FL-16FM-16
PURCHASE OF SPARES FOR C-130 AIRCRAFT
2018-03-07
13:30 Hrs
27
AHQ/18/FS/NTC/1009
FZA-01
PURCHASE OF IPC FOR K-08 AIRCRAFT
2018-03-07
13:30 Hrs
28
AHQ/17/FS/AVN/1077 RE II
FX-14`FX-20
PURCHASE OF AVIONICS SPARES
2018-03-07
13:30 Hrs
29
AHQ/18/FS/M60/1011
FL-21`FM-21`FI-21
PURCHASE OF SPARES FOR MA60 AIRCRAFT
2018-03-07
13:30 Hrs
30
AHQ/18/FS/M60/1010
FL-21`FM-21
PURCHASE OF SPARES FOR MA60 AIRCRAFT
2018-03-07
13:30 Hrs
31
AHQ/18/FS/Y12/1011
FL-02`FM-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-03-07
13:30 Hrs
32
AHQ/18/FS/Y12/1010
FL-02`FM-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-03-07
13:30 Hrs
33
AHQ/18/FS/BEL/1008
FL-11`FI-11
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS
2018-03-07
13:30 Hrs
34
AHQ/18/FS/TGC/1011
FT-05`FT-07
PURCHASE OF CONSUMABLES
2018-03-06
13:30 Hrs
35
AHQ/18/FS/Y12/1005
FM-02`FL-02`FC-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-03-06
13:30 Hrs
36
AHQ/18/FS/Y12/1007
FI-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-03-05
13:30 Hrs
37
AHQ/18/FS/Y12/1009
FI-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-03-05
13:30 Hrs
38
AHQ/17/FS/M17/1084
FL-13
PURCHASE OF SPARES FOR MI-17 HELICOPTERS
2018-03-05
13:30 Hrs
39
AHQ/18/FS/M17/1019
FI-13`FO-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-03-05
13:30 Hrs
40
AHQ/16/FS/BEL/1063 RE II
FI-10
PURCHASE OF SPARES FOR BELL 206 HELICOPTERS
2018-03-05
13:30 Hrs
41
AHQ/17/FS/NTC/1055 RE I
FP-01`FP-02
PURCHASE OF SPACIAL TOOLS FOR MI-17 HELICOPTERS
2018-03-05
13:30 Hrs
42
AHQ/18/FS/TGC/1015
FT-04
PURCHASE OF CONSUMABLES
2018-03-05
13:30 Hrs
43
AHQ/18/FS/TGC/1013
FT-04
PURCHASE OF CONSUMABLES
2018-03-05
13:30 Hrs
44
AHQ/18/FS/BEL/1009
FI-11`FL11
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS
2018-03-05
13:30 Hrs
45
AHQ/18/FS/M17/1018
FL-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-03-05
13:30 Hrs
46
AHQ/18/FS/TGC/1014
FT-04
PURCHASE OF CONSUMABLES
2018-03-05
13:30 Hrs
47
AHQ/18/FS/M17/1011
FM-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-03-02
13:30 Hrs
48
AHQ/18/FS/BEL/1006
FC-11`FI-11
PURCHASE OF SPARES FOR BELL 412 HELICOPTER
2018-03-02
13:30 Hrs
49
AHQ/18/FS/M17/1013
FM-13`FC-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-03-02
13:30 Hrs
50
AHQ/18/FS/CLO/1001
D-17
PURCHASE OF AIRCREW WATCHES
2018-03-02
13:30 Hrs
51
AHQ/17/FS/M60/1042 RE II
FM-21`FL-21
PURCHASE OF SPARES FOR MA-60 AIRCRAFT
2018-03-02
13:30 Hrs
52
AHQ/18/FS/M17/1014
FM-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-03-02
13:30 Hrs
53
AHQ/17/FS/M17/1079 RE I
FC-13`FI-13`FL-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-02-28
13:30 Hrs
54
AHQ/18/FS/Y12/1006
FC-02`FD-02
PURCHASE OF SPARES FOR Y-12 AIRCRAFT
2018-02-28
13:30 Hrs
55
AHQ/18/FS/NTC/1004
P-07
PURCHASE OF OIL GEAR PUMP FOR A&P HYDRAULIC TEST RIG
2018-02-28
13:30 Hrs
56
AHQ/18/FS/NTC/1005
P-07
PURCHASE OF 28/56V PUT CABLE FOR GUINAULT GROUND POWER UNIT
2018-02-28
13:30 Hrs
57
AHQ/18/FS/TGC/1010
FT-08
PURCHASE OF LUBRICANTS FOR MI-17 HELICOPTERS
2018-02-28
13:30 Hrs
58
AHQ/18/FS/F07/1002
FC-05`FI-05`FL-05
PURCHASE OF SPARES FOR F-7GS AIRCRAFT
2018-02-28
13:30 Hrs
59
AHQ/18/FS/NTC/1006
P-07
PURCHASE OF ITEMS FOR HORBART RECTIFIER UNIT
2018-02-28
13:00 Hrs
60
AHQ/18/FS/M17/1012
FL-13`FM-13
PURCHASE OF SPARES FOR M-17 HELICOPTER
2018-02-28
13:30 Hrs
61
AHQ/18/AOG/Y12/1002
FI-02
PURCHASE OF SPARES FOR Y12 AIRCRAFT
2018-02-27
13:30 Hrs
62
AHQ/17/FR/ANT/1009 RE I
RG-12(2018)
OVERHAUL OF FUEL QUANTITY TRANSMITTER FOR AN-32B AIRCRAFT
2018-02-26
13:30 Hrs
63
AHQ/18/FS/M60/1007
FI-21`FL-21`FM-21
PURCHASE OF SPARES FOR M-60 AIRCRAFT
2018-02-26
13:30 Hrs
64
AHQ/18/FS/M60/1008
FI-21`FL-21`FM-21
PURCHASE OF SPARES FOR M-60 AIRCRAFT
2018-02-26
13:30 Hrs
65
AHQ/17/FP/Y12/1006 RE II
RG-02(2018)
POOL EXCHANGE OF GYROSCOPE` DIRECTIONAL FOR Y-12 AIRCRAFT
2018-02-26
13:30 Hrs
66
AHQ/18/FS/TGC/1012
FT-05
PURCHASE OF AIRCRAFT CONSUMABLES
2018-02-26
13:30 Hrs
67
AHQ/18/FS/BEL/1005
FI-11`FJ-03
PURCHASE OF SPARES FOR BEL 412 HELICOPTERS
2018-02-26
13:30 Hrs
68
AHQ/17/FR/ANT/1007 RE II
RG-12(2018)
OVERHAUL OF FLIGHT DIRECTOR FOR AN-32B AIRCRAFT
2018-02-26
13:30 Hrs
69
AHQ/17/FS/M17/1035 RE I
FL-13
PURCHASE OF SPARES FOR MI-17 HELICOPTERS
2018-02-23
13:30 Hrs
70
AHQ/18/FS/M60/1006
FL-21`FI-21
PURCHASE OF SPARES FOR MA60 AIRCRAFT
2018-02-23
13:30 Hrs
71
AHQ/18/FS/M17/1008
FM-13
PURCHASE OF SPARES FOR MI-17 HELICOPTERS
2018-02-23
13:30 Hrs
72
AHQ/18/FS/M17/1006
FM-13
PURCHASE OF SPARES FOR MI-17 HELICOPTERS
2018-02-23
13:30 Hrs
73
AHQ/18/FS/M60/1005
FL-21`FM-21
PURCHASE OF SPARES FOR MA60 AIRCRAFT
2018-02-23
13:30 Hrs
74
AHQ/17/FS/AVN/1066 RE I
FX-20`J-16`J-74`FX-18`H-11
PURCHASE OF LONG RANGE LASER RANGEFINDER BINOCULAR WITH ACCESSORIES
2018-02-23
13:30 Hrs
75
FAHQ/17/FS/BEL/1025 RE VI
FI-11`FI-10
PURCHASE OF SPARES FOR BELL 212 HELICOPTERS
2018-02-23
13:30 Hrs
76
AHQ/18/FS/NTC/1003
FP-02
PURCHASE OF ZING TEST ELITE (ZTE)
2018-02-23
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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