King Phalo International Airport - East London - East London - 5200
Organization Type
GOVERNMENT
Published
23 Jul 2026
OCDS Reference
ocds-9t57fa-163264
Summary
This tender is for the supply and delivery of personal protective equipment (PPE) to king phalo airport in east london over a three-year period. IT is issued by the airports company of south africa and targets suppliers capable of providing a wide range of specified PPE items for airport personnel.
Key Requirements
Contract is for supply and delivery of PPE at King Phalo Airport for three years.
Pricing must follow the Activity Schedule (Part C2) with VAT-exclusive lump sums covering all costs.
Supplier must annually provide a compliant B-BBEE Certificate and a valid Tax Clearance Certificate.
Mandatory insurance includes Aviation liability (min R300,000) and Assets All Risk (min R25,000 per claim).
All PPE must meet specified technical standards, including EN471 Class 2 for high-visibility items.
Supplier must comply with Occupational Health and Safety Act, including signing a Section 37(2) agreement.
Payment terms are 30 days from valid invoice, with 10% retention and delay damages of 0.05% per day.
Review in progress · 0 of 2 documents being finalised
AI Document Analysis Stages
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
RFQRFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdfReview complete
Important Dates
Source: RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf (RFQ)
Important Dates
23 Jul
2026
PUBLICATION
Tender Published
Tender was published
31 Jul
2026
DEADLINE
Closing Date
Tender closing date
Procurement Rules & Compliance ContextThis tender may be governed by South African public procurement rules covering fairness, transparency, preferential procurement, anti-corruption, administrative justice and access to information.
7 rules
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
Core procurement rules
These rules commonly apply to South African public-sector procurement.
7
Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
high
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Constitution of the Republic of South Africa, 1996 – Section 217
Act 108 of 1996 (s217)
high
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf
The Airports Company of South Africa (ACSA) is requesting quotes for the supply and delivery of Personal Protective Equipment (PPE) to King Phalo Airport for a period not exceeding 3 years. The tender uses an 80/20 preference point system (80 for price, 20 for specific goals) and requires electronic submission by 31 July 2026.
ACSA seeks a service provider for a 3-year contract to supply and deliver Personal Protective Equipment (PPE) to King Phalo Airport in East London. The contract uses the NEC3 Supply Short Contract framework, with strict compliance, insurance, and health & safety obligations.
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Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
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Bid-ready summary
Closing date and time: 31 July 2026 at 14:00.
Clarification deadline: Requests for clarity must be made by 29 July 2026 at 12:00.
No compulsory briefing session or site inspection is scheduled (marked as N/A).
Bid validity period: 120 business days from closing date.
Contact Information
Source: RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf (RFQ)
Bidding procedure and technical enquiries contact: Itumeleng Bosman.
General ACSA contact: Tel +27 11 723 1400, Fax +27 11 453 9354.
Address: Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, 1632. Postal: P O Box 75480, Gardenview, Gauteng, 2047.
Submission Guidelines
Source: RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf (RFQ)
Submit bid via email only to [email protected]. Submissions to any other email will not be considered.
Deadline: 31 July 2026 at 14:00. Late bids will not be accepted.
Break your submission into at least four attachments, each no larger than 4MB.
Use the official forms provided; do not retype them.
All pages must be signed or stamped by an authorised person.
Mandatory returnable documents include: SBD 3.3 Priced Offer, NEC Supply Short Contract for PPE, Declaration of Interest Form, SBD 4, SBD 6.1, Confidentiality Agreement, B-BBEE Certificate/Scorecard/Affidavit, Tax PIN/CSD number, Certificate of Incorporation, Central Supplier Database Report, VAT Questionnaire, and ACSA Terms and Conditions.
Failure to submit mandatory documents will lead to disqualification.
Bid validity period is 120 business days; prices must remain firm during this time.
Evaluation Criteria
Source: RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf (RFQ)
Bidders must be tax compliant with SARS and provide a Tax Compliance Status PIN or CSD number. Must submit all mandatory documents. Foreign suppliers must complete a questionnaire; if not resident/branch/income/tax liable in RSA, no SARS registration required. Bidders may be subject to security vetting. Bidders listed on Tender Defaulters or Restricted Suppliers lists are disqualified.
Technical Specifications
Source: RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf (RFQ)
Supply and deliver Personal Protective Equipment (PPE) for King Phalo Airport.
Contract period not exceeding 3 years.
Samples may be required for evaluation.
The scope involves the provision of PPE, but specific items or standards are not detailed in the extracted text.
Pricing Schedule
Source: RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf
Use the SBD 3.3 Pricing Schedule format.
Provide annual contract prices for Year 1, Year 2, and Year 3, with escalations of 0% for Year 1 and 6% for Years 2 and 3.
Calculate subtotal excluding VAT for the 3-year total, then add VAT to show the final inclusive amount.
Disbursements will be reimbursed at actual cost upon submission of proof.
Financial Requirements
Source: RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf (RFQ)
Pricing must follow the prescribed SBD 3.3 schedule.
Quote for a 3-year contract with annual escalations: Year 1 (0% escalation), Year 2 (6% escalation), Year 3 (6% escalation).
Provide subtotal excluding VAT for all 3 years combined, then add VAT for the total inclusive amount.
Failure to use the prescribed schedule may lead to disqualification.
Disbursements will be reimbursed at actual cost upon submission of certified invoices.
Compliance Requirements
Source: RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf (RFQ)
Tax Compliance: Submit a valid Tax Compliance Status (TCS) PIN from SARS or a Central Supplier Database (CSD) number. For consortia/JVs/sub-contractors, each party must submit separately.
B-BBEE: Submit a valid B-BBEE Certificate and Scorecard or a QSE/EME Affidavit. Points are awarded as per the evaluation criteria.
Central Supplier Database: A CSD report is mandatory.
Company Registration: Provide a Certificate of Incorporation showing ownership split.
VAT Registration: Complete the VAT questionnaire.
Declaration of Interest and Politically Exposed Persons form must be completed.
ACSA is a National Key Point; bidders may be subject to security vetting.
Foreign suppliers must complete a specific questionnaire regarding RSA residency and tax liability.
Contractual Terms
Source: RFQ 11944 TO SUPPLY AND DELIVER (PPE) AT KING PHALO AIRPORT.pdf
Confidentiality: Bidders must not disclose any bid process information to third parties without ACSA's written approval. Third-party consultants must sign confidentiality agreements.
ACSA will not disclose bidder information until the process is finalised.
Contract award may be split, negotiated with shortlisted bidders, or awarded to other than the highest scorer based on objective criteria.
ACSA reserves the right to reject the lowest acceptable bid or cancel the bid.
The successful bidder must sign a written contract post-award.
Bidders may be subject to security vetting as ACSA is a National Key Point.
A standard Confidentiality and Non-Disclosure Agreement is included, binding for 5 years or 1 year from last disclosure.
RFQRFQ 11944 NEC_ Supply Short Contract_PPE .pdfReview complete
Description
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf
Contract for the appointment of a service provider to supply and deliver Personal Protective Equipment (PPE) at King Phalo Airport for three years.
Uses NEC3 Supply Short Contract (SSC) framework.
Contract documents include Part C1 (Agreements & Contract Data), Part C2 (Pricing Data), Part C3 (Works Information), and Part C4 (Site Information).
Contact Information
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf (RFQ)
Service Manager: Mr. Samkelo Luyenge for King Phalo Airport.
Employer Address: Airports Company South Africa SOC Limited, King Phalo Airport, 66 Settlersway, Greenfields, East London, 5201.
Adjudicator Nominating Body: Chairman of Johannesburg Advocate’s Bar Council.
Arbitration Venue: Johannesburg, South Africa.
Submission Guidelines
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf (RFQ)
Submit the completed Form of Offer and Acceptance (Part C1) as part of your tender.
Ensure all returnable schedules and documents listed in the Tender Data are included.
The tenderer must sign the Offer signature block, and the offer must be submitted by the closing date.
After acceptance, the contractor must contact the Employer’s agent within two weeks to arrange delivery of securities, bonds, guarantees, proof of insurance, and other required documentation.
Failure to fulfil post-acceptance obligations constitutes a repudiation of the agreement.
Evaluation Criteria
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf (RFQ)
Must be a registered legal entity in South Africa. Must have valid Compensation for Occupational Injuries & Diseases Act (COID) coverage for employees. Must demonstrate ability to supply PPE meeting specified technical standards (e.g., EN471 Class 2 for reflective vests, SABS approval). Must have no conflicts with ethics clause (Z10) regarding corrupt practices. Joint ventures must accept joint and several liability (Z9).
Technical Specifications
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf (RFQ)
Scope: Supply and delivery of Personal Protective Equipment (PPE) at King Phalo Airport for a period of three years.
Key Specifications:
High Visibility Retro Reflective Jackets/Tabards: Must comply with EN471 Class 2; colours lime green or bright orange; include reflective stripes and company logo/name embossed.
General PPE: Must comply with Occupational Health & Safety Act and be SABS approved.
Detailed item list includes reflective vests, freezer jackets, gloves, safety goggles, earmuffs, safety boots, overalls, rain suits, hard hats, and other specific PPE items in various sizes and quantities for named individuals.
Samples may be required for evaluation.
Refer to Pricing Schedule (Part C2) for full detailed scope.
Experience & Qualifications
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf
Contractor must provide CVs for key personnel as appendices to the tender schedule.
Key people details include name, job, responsibility, qualifications, and experience.
Risk Register must include matters related to access to site and travelling public/ACSA stakeholders.
Quality Management
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf
PPE items must meet specified standards: EN471 for reflective garments, SABS approval for general PPE.
Specific requirements include SANS 1397:2003 approval for safety hard hats tested to 20kV.
Samples may be required for evaluation to finalise the process.
Pricing Schedule
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf
Refer to Part C2 Pricing Data and Activity Schedule for detailed pricing.
Contractor must complete the Activity Schedule with lump sum prices for each listed item.
Schedule includes reflective vests and general PPE items with specific sizes, quantities, and rates for named individuals.
Prices must be VAT exclusive and cover all costs including profit, transport, and delivery.
Only items listed in the Activity Schedule may be billed.
Financial Requirements
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf (RFQ)
Pricing must follow the Activity Schedule (Part C2). Provide lump sum prices for each activity.
Prices are VAT exclusive and must cover all risks, liabilities, profit, expenses, transport, and delivery.
Payment is made per activity only upon completion.
Variations will be measured and priced at Activity Schedule rates.
Provisional sums and day work items are provisional and payable only if instructed in writing.
Price adjustment for inflation (Option X1) applies only on contract anniversary based on CPI index.
Payment terms: 30 days upon receipt of a valid tax invoice.
Retention: 10% of contract value.
Delay damages: 0.05% per day, maximum 10% of contract value.
Compliance Requirements
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf (RFQ)
B-BBEE and Tax Clearance: Contractor must annually present a compliant B-BBEE Certificate and a valid Tax Clearance Certificate. Failure is a material breach and may lead to contract cancellation.
Insurance: Contractor must obtain and maintain:
Aviation liability insurance with indemnity limit not less than R300,000.
Assets All Risk insurance limit of R25,000 per claim covering theft and assets in-transit.
Proof of insurance must be submitted before work starts and annually thereafter.
Occupational Health and Safety: Contractor must comply with OHS Act and Construction Regulations, including signing a Section 37(2) agreement, conducting baseline risk assessments, and ensuring all employees are covered by COID Act.
Legal and Ethical Compliance: Contractor must comply with anti-corruption laws including the Prevention and Combating of Corrupt Activities Act.
Health & Safety
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf
Contractor must sign a Section 37(2) Occupational Health and Safety Agreement prior to commencement.
Contractor is deemed an employer with duties under the OHS Act and Construction Regulations.
Must ensure all work and equipment comply with OHS Act.
Requirements include: baseline risk assessment, appointment of competent persons, safe work procedures, incident reporting, prohibition of alcohol/substances on site, and provision of PPE to employees.
Insurance: Employees must be covered by COID Act; public liability insurance required.
Safety documentation must be submitted 7 days before work starts.
Contractual Terms
Source: RFQ 11944 NEC_ Supply Short Contract_PPE .pdf
Contract Conditions: NEC3 Term Service Contract (April 2013) with core clauses, main Option A (Priced contract with price list), dispute resolution Option W1, and secondary Options X1, X2, X17, X18, X19, and additional Z clauses.
Contract Duration: Three years from the starting date (date of signing).
Defects: Defects date is 2 weeks; defect correction period is 12 months from delivery.
Termination: Includes provisions for termination if business rescue proceedings are initiated.
Liability: Limitations on liability for indirect/consequential loss, property damage, and defects. Employer’s liability for contractor’s indirect loss limited to R0.00.
Dispute Resolution: Adjudication and arbitration procedures specified; panel of adjudicators and arbitrators provided.
Additional Clauses: Cover cession/assignment, joint liability, ethics, confidentiality, step-in rights, liens, intellectual property, and communication protocols.
Changes: Service Manager requires Employer’s written consent for changes to design/scope exceeding 5% or extensions to completion date exceeding 30 days.
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
King Phalo International Airport - East London - East London - 5200
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eTenders.gov.za
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Last checked
23 Jul 2026
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Enhanced
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This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.