Open Tender Machinery

Supply of Aircraft Parts and Store Items by Aircraft Manufacturing Factory PAC Kamra

🏛 Aircraft Manufacturing Factory, Pakistan Aeronautical Complex Kamra, Ministry of Defence Production
📍 Punjab
📅 Closes: 16 Sep 2026
🔖 Ref: AMF/751-A/4604/625/Log
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Tender Details

Issuing Organisation Aircraft Manufacturing Factory, Pakistan Aeronautical Complex Kamra, Ministry of Defence Production
Location Punjab
Category Machinery
Published 2 Sep 2026
Closing Date 16 Sep 2026
Reference AMF/751-A/4604/625/Log

Description / Scope of Work

The Aircraft Manufacturing Factory (AMF) at Pakistan Aeronautical Complex Kamra, operating under the Ministry of Defence Production, invites single stage two envelope tenders for the supply of store items as detailed in the Schedule of Store (Form PACB-02A). The tender is issued by the Directorate of Logistics 751-A and covers procurement of specified aerospace and aviation-related materials and components required for aircraft manufacturing operations in Kamra, Attock district, Punjab. The contract shall be governed by the Law of Contract Act 1872 and PAC General Conditions PACB-10, with delivery expected within 90 days of contract signature and quotations valid until 30 June 2027.

Eligible bidders must possess valid National Tax Number (NTN) and Sales Tax Registration Number (STRN) with active status on the FBR Active Taxpayer List (ATL), supported by documentary proof. Bidders must demonstrate financial, technical, and supply or production capability to satisfactorily perform the contract. Bid security in the form of pay order, demand draft, or CDR of the amount specified in bidding documents is mandatory. Upon contract award, bidders must accept a 10 percent performance bank guarantee and comply with all payment terms, delivery schedules, and contract conditions. Ineligible bidders include those blacklisted or debarred by any procurement agency, those with ongoing legal proceedings, those whose allied or sister concerns participate in the same tender, and those with two prior defaults on PAC factory contracts.

Bidders must submit technical offers in a sealed envelope marked "Technical Offer – Without Prices" containing specifications, brochures, technical data sheets, bid security in original form, and completed Annexures B and C, duly signed by authorized personnel. Financial offers indicating unit prices, GST, and total prices in both figures and words must be enclosed in a separately sealed envelope marked "Financial Offer". Both envelopes must be placed in a single outer cover addressed to Directorate of Logistics 751-A, Aircraft Manufacturing Factory, PAC Kamra, bearing the tender number and opening date. Technical offers will be opened on the date and time specified in Annex B; commercial offers of technically accepted firms will be opened subsequently. Only authorized firm representatives may attend tender opening after providing CNIC, name, designation, and contact details at least two days prior. Tender documents are available through national newspapers and the PPRA and PAC websites, with tenders received after the specified deadline rejected automatically.

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For Bidders: Our Analysis PAKISTANTENDER INSIGHT

Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.

AMF PAC Kamra seeks suppliers for aircraft manufacturing store items under a single-stage two-envelope tender with 90-day maximum delivery.

The notice emphasizes strict eligibility screening at preliminary evaluation, including mandatory tax registration and ATL status; bidders with prior defaults on PAC contracts or ongoing legal disputes are automatically ineligible. This appears to be a recurring procurement activity (validity extended to mid-2027) rather than one-time purchase, suggesting potential for follow-on contracts if performance is satisfactory. The tight 90-day delivery window and detailed technical specification requirements indicate supplies are mission-critical for ongoing manufacturing; suppliers should confirm capability before submission.

Who can bid: Bidders must hold valid NTN and STRN with active FBR Active Taxpayer List status (proof mandatory). Financial, technical, and production capability must be demonstrated. Bid security required; 10% performance bank guarantee required upon award. Ineligible: blacklisted firms, those with ongoing legal proceedings, firms with allied participants in same tender, those defaulted on two PAC contracts. No PEC registration mentioned; typically procurement for manufacturing supplies does not mandate engineering registration.

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KEY FACTS FROM THE NOTICE
Bid securityAmount specified in bidding documents (not disclosed in this excerpt)
Estimated scaleMedium
Contract typeRecurring / framework
Documents required Valid NTN and STRN copies · FBR Active Taxpayer List proof · Technical brochures and data sheets · Bid security in original (pay order/demand draft/CDR) · Form PACB-02A (Schedule of Store) completed · Annexure B and C completed and signed · Declaration on firm letterhead (allied/sister concern) · Details of ongoing legal proceedings if applicable
HA Analysis by PakistanTender Research · Reviewed by Hamza Ali, Cactus Consulting (SMC Pvt) Ltd · How we verify tenders · Report an error

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