Tender Details
Description / Scope of Work
The Aircraft Manufacturing Factory (AMF), Pakistan Aeronautical Complex Kamra, Directorate of Logistics 751-A invites tenders for the supply of store on a single stage two envelope basis. The tender reference is AMF/751-A/4604/653/Log and was released on 01 October 2026 through national newspapers, PPRA, and the PAC website. The specific schedule of store items and quantities are detailed in Form PACB-02A attached to the tender documents. The procurement scope covers items required for aircraft manufacturing operations at the Kamra facility located in Attock district, Punjab.
Bidders must possess valid NTN (National Tax Number) and STRN (Sales Tax Registration Number) with active status on the FBR Active Taxpayer List (ATL). Firms must demonstrate financial, technical, and supply or production capability to execute the contract satisfactorily. A bid security in the form of pay order, demand draft, or call deposit receipt of the amount specified in the bidding documents is mandatory. In case of contract award, bidders must accept a 10% performance bank guarantee. Bidders must not be blacklisted, debarred, or subject to legal proceedings, nor may they have defaulted on two previous contracts with any PAC factory.
Tender documents are available from the Directorate of Logistics 751-A at Pakistan Aeronautical Complex Kamra. Technical offers without prices must be submitted in a sealed envelope with bid security and annexures B and C duly signed. Financial offers must be in a separate sealed envelope. Both envelopes should be enclosed in one covering envelope addressed to the Directorate and submitted by the deadline specified in Annex B of the tender schedule. Technical offers will be opened on the announced date; financial offers of technically accepted firms will be opened later. The delivery period is not later than 90 days after contract signing. For inquiries, contact Directorate of Logistics on telephone 051-9099-5893 or fax 051-9225513.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender, written with AI from the official notice and checked by our quality rules — not part of the official notice. Always confirm details against the original tender document.
AMF PAC Kamra seeks suppliers for unspecified store items needed in aircraft manufacturing operations.
The tender uses single-stage two-envelope evaluation, meaning technical capability must be demonstrated before price opening. Delivery must occur within 90 days of contract signing. Stringent eligibility requirements—mandatory FBR active taxpayer status, no blacklisting history, no concurrent allied firm participation, and 10% performance guarantee upon award—suggest preference for established, compliant vendors. This appears to be a routine operational procurement; scale and item specifics are hidden until technical evaluation.
Who can bid: Valid NTN and STRN mandatory. Bidder must be active on FBR Active Taxpayer List (ATL). Must demonstrate financial, technical, and production capability. No blacklisting or debarment history. No ongoing legal proceedings. No allied or sister firm participation in same tender. Not defaulted on two contracts with PAC. Submission of bid security in original form required.