Prepare, position and manage surplus material.

The program should be scoped to the inventory, documentation quality, target markets and commercial controls agreed with the owner.

Prepare

Inventory Review

Organize part numbers, descriptions, quantities, condition, traceability and available documentation.

Position

Marketing & Sales

Present eligible aircraft parts to relevant commercial, defence, operator, distributor and MRO buyers.

Control

Pricing Rules

Set minimum pricing triggers and require owner approval for transactions below agreed thresholds.

Track

Inventory Reporting

Maintain structured reporting for listed, quoted, reserved and sold material.

Support

Customer Coordination

Handle buyer inquiries, RFQs and transaction coordination through a defined contact process.

Return

Program Performance

Review activity, market feedback and sales results against the owner’s objectives.

A controlled route from surplus to sale.

Assess

Review the inventory file, condition, traceability and commercial potential.

Agree

Define scope, fees, minimum pricing, approvals and reporting cadence.

Market

Prepare listings and respond to qualified buyer requirements.

Report

Provide sales and inventory reporting throughout the consignment program.

Have surplus aircraft inventory?

Send an inventory file with part number, quantity, condition and documentation status.

Discuss Consignment