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 |
|---|---|---|---|
| AHQ/25/FS/TGC/1009 RE-I | FA-13 | PURCHASE OF COTTER PINS FOR ALL FORMATIONS | 2025-05-19 |
| AHQ/25/FS/NTC/1019 | P-07 | PURCHASE OF PCB FOR TRONAIR SUPER CART GROUND POWER UNIT | 2025-05-19 |
| AHQ/24/FR/BEL/1015 RE-VIII | FA-18` RH-09 | OVERHAUL AND HYDROSTATIC TEST OF QTY 03 FIRE EXTINGUISHERS | 2025-06-17 |
| AHQ/24/FR/BEL/1006 RE-IV | FA-18` FA-32 | REPAIR OF RADS AT KIT FOR BELL 212/412 HELICOPTERS | 2025-06-17 |
| AHQ/25/FS/NTC/1006 RE-I | H-03` H-05` H-12 | PURCHASE OF COMBAT PACK FIELD LARGE WITH FRAME | 2025-06-18 |
| AHQ/25/FS/BEL/1052 | FA-01 | PURCHASE OF SPARES TO RECOVERY OF SUH 565 AND ENG AGS TO MAINTAIN THE STOCK LEVEL | 2025-05-19 |
| AHQ/25/AOG/M17/1001 | FA-02 | PURCHASE OF LEVER SHOCK STRUT OF NOSE LANDING GEAR FOR MI-17 HELICOPTER | 2025-06-19 |
| PURCHASE OF CESSNA-150 AIRCRAF | FA-03 | PURCHASE OF CESSNA-150 AIRCRAFT ENGINE | 2025-06-19 |
| AHQ/25/LP/BRK/1068 | M-01 & R/PAGES (2025) | PURCHASE OF SPORTS ITEMS | 2025-05-20 |
| AHQ/25/FS/TGC/1029 | FA-17 (2025) | PURCHASE OF NOSE WHEEL TIRE & TUBE FOR MI-17 HELICOPTERS ON PRIORITY ONE BASIS (FOREIGN BIDDERS ONLY | 2025-05-16 |
| AHQ/25/FS/BEL/1057 | FA-01 (2025) | PURCHASE OF AIRCRAFT (E&I SPARES) FOR BELL 212/412/412EP HELICOPTERS ON PRIORITY ONE BASIS (FOREIGN | 2025-05-16 |
| AHQ/24/FS/BEL/1077 RE-IV | FA-01 (2025) & INTERESTED POTENTIAL SOURCES | PURCHASE OF SPARES FOR RECOVERY OF SUH-560 BELL 212 HELICOPTER (FOREIGN BIDDERS ONLY) – LIMITED IN | 2025-06-13 |
| AHQ/25/FS/FO7/1004 RE-I | FA-04 (2025) | PURCHASE OF ‘C’ CLASS SPARES REQUIRED FOR GENERAL MAINTENANCE AND SCHEDULE SERVICING OF F-7GS A | 2025-05-16 |
Suppliers/Principals registered with the Ministry of Defence Sri Lanka under the above mentioned categories for 2025 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 - +94 11 2325468
Procurement Officer Foreign - 1 - +94 11 2471590
Officer In Charge Quotation Cell - +94 11 2328850
Email - [email protected]
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 [email protected]
For Tender conditions, please refer the respective RFQs.
