Base support equipment on the exact aircraft configuration and field workflow. Record storage, transport, service and replenishment requirements separately.
A purchasing guide, not live inventory. Use these checklists to describe your requirements. We review candidate parts, supplier information and commercial terms for your project; your technical team confirms the final fit.
01 / GROUND SUPPORT
Transport cases & inserts
Organise and protect equipment during storage and handling.
Aircraft configuration and bill-of-materials revision
Exact part numbers, quantities and substitutions policy
Service interval or usage assumptions
Shelf life, storage and packaging requirements
Inspection instructions and item-level labelling
02 Still to confirm
Interchangeability across hardware revisions
Availability, replenishment terms and actual shelf-life records
Review these points with the supplier against the exact proposed part.
MAKE THE ENQUIRY ACTIONABLE
What to send with your brief.
An incomplete brief is fine. Mark unknowns clearly so they can be resolved before a purchase decision.
Project contextCivilian application, destination, operating conditions and your integration role.
Part definitionManufacturer and model / revision, or a non-confidential custom-part summary. Note acceptable alternatives; agree sharing arrangements before sending detailed drawings.
Procurement needsQuantities, required date, sample or production intent, and documentation / inspection expectations.
Interfaces & evidenceConnected hardware and software, existing drawings, and the test or acceptance evidence your team needs.
FROM YOUR REQUIREMENT TO A SUPPLY PROPOSAL
Send the requirement. We’ll coordinate the options.
Share the part reference, quantity and destination. We’ll review sourcing feasibility, request the missing details and work towards a quotation with clear inclusions, lead time and supply responsibilities.