Contracts awarded up to May 20, 2011

1722

Armscor, the state arms acquisition agency, has awarded the following contracts:

SA Army

Reference

Order

Date

Value

Awarded to

LGS/S2010/4659

Maintenance and support of the electrical power generators, power supply and ancillary equipment for the SA Army signal formation and 2 signal regiment – extension of ELGS/2005/471

19 May 2011

R2 568 928,10

Volt Ampere Maintenance Support (Pty) Ltd Pretoria

ESDS/2010/494

Cut, make and trim of 2L camouflage drinking water dispenser storage bag for the SA Army

19 May 2011

R189 000,00

Stepahead Mil Headwear (Pty) Ltd

Karenpark

ESDS/2010/429

Supply of thermal socks to the SA Army

19 May 2011

R1 300 000,00

Kemknit

Congella

Durban

ESDS/2010/354

Cut, make and trim of evening dress trousers for men and supply of evening dress and long sleeve shirts for men and women to the SA Army

19 May 2011

R1 351 440,00

F G Uniforms cc

Woodstock

ETMG/2010/399

Missile 115 mm high energy anti tank tandem – MILAN 3

19 May 2011

R57 990 630,80

Euromissile

12 rue de la Redoute

F-92266 Fontenay-aux-Roses Cedex

France

EMSS/2010/446

Maintenance and repair support of simulators in the SA Army

19 May 2011

R9 448 776,00

Thoroughbred Technologies (Pty) Ltd

t/a Thoroughtec

Umhlanga Rocks

EIVS/2010/480

Maintenance and repair of optical equipment for the Ratel MK3

19 May 2011

R780 242,00

Spektrum Logistieke Ondersteuningsdienste BK

Atlasville

EIVS/2010/483

Maintenance and repair of Ratel MK3 turret spares and components

19 May 2011

R131 578,00

BAE Systems – Land Systems South Africa (Pty) Ltd

t/a Land Systems OMC

Benoni

EIVS/2010/482

Maintenance and repair of Hull equipment for the Ratel MK3

19 May 2011

R486 398,56

Contracts Logistics Equipment (Pty) Ltd

Silverton

EAES/2009/570

Acquisition of Purifier systems of the water provisioning system for the SA Army

19 May 2011

R342 113 766,34

Malutsa

Noorder Paarl

SA Air Force

Reference

Order

Date

Value

Awarded to

EMSS/2010/457

Ejection seat and parachute components

19 May 2011

R1 637 930,27

Martin Baker Aircraft Co. Ltd

NR Uxbridge

Middlesex

England

TMG/S2010/0125

Purging of missiles and rental of gas filling equipment for the IRIS-T systems – extension of ETMG/2007/423

19 May 2011

R31 950,00

Diehl BGT Defence GmbH & Co. KG

Alte NuBdorfer StraBe 13

88662 Uberlingen

Germany

EMSS/2010/452

Procurement of Hawk and Gripen automatic deployment unit and automatic life raft inflating unit spares

19 May 2011

R334 750,71

Martin Baker Aircraft Co. Ltd

Sales Department

Higher Denham

NR Uxbridge

Middlesex

England

EMSS/2010/454

Procurement of Gripen parachute and harnesses spares

19 May 2011

R1 173 568,89

Martin Baker Aircraft Co. Ltd

Sales Department

Higher Denham

NR Uxbridge

Middlesex

England

EMSS/2010/455

Hawk ejection seat spares

19 May 2011

R776 201,88

Martin Baker Aircraft Co. Ltd

Sales Department

Higher Denham

NR Uxbridge

Middlesex

England

EMSS/2010/456

Ejection seat and parachute components

19 May 2011

R2 062 883,82

Martin Baker Aircraft Co. Ltd

Sales Department

Higher Denham

NR Uxbridge

Middlesex

England

EBEB/2010/476

Specialist engineering support service for the identification and correction of problems with data communication between Gripen aircraft

19 May 2011

R918 478,30

CSIR

t/a DPSS

Pretoria

SA Navy

Reference

Order

Date

Value

Awarded to

ERES/2010/491

Research and development of replacement Reutech Radar Systems optical radar tracker technologies

19 May 2011

R8 417 293,41

Reutech Radar Systems (Pty) Ltd

Stellenbosch

General

Reference

Order

Date

Value

Awarded to

SPV/S2010/2423

Depot level repair fire fighting vehicle product systems – extension of ESPV/2008/205

19 May 2011

R3 508 771,00

Fire Raiders (Pty) Ltd



Dunswart