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RING, RETAINING

Active
SPE4A6-26-T-24VEFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4A6-26-T-24VE is a solicitation issued by the DLA Aviation ASC Commodities Division for the procurement of retaining rings, identified by NSN 5325017338916 and Mission Systems Davenport Inc. part number 43329780. The contract consists of three line items with a total quantity of five units, distributed across purchase requests 7017910984, 7017924170, and 7017924169. Delivery is required within 20 days after order, with required delivery dates set for August 13 and 14, 2026. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically McConnell AFB in Kansas. This procurement is designated as a critical application item and is subject to stringent technical and quality requirements, including FAA airworthiness approval, supply chain traceability documentation, and specific bare item marking requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Sampling shall be conducted according to MIL-STD-1916 or ASQ H1331. Shipments must be made via traceable means, and the use of parcel post is strictly prohibited.

General Info

DLA Aviation procurement of five retaining rings for delivery to McConnell AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

53241 TOPEKA ST BLDG 1169, MCCONNELL AFB, KS, 67221-3710, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-24VE RFQ

PDF•21 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Priscilla Holmes
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,RETAINING
RING, RETAINING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RQ046: FAA Bare Item Marking Requirements The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
REFER TO PROC NOTE L32 FOR HIGHER LEVEL QUALITY REQUIREMENTS
SPE4A6-26-T-24VE
SECTION B
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 43329780
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017910984 0001 EA 3.000
NSN/MATERIAL:5325017338916
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
SPE4A6-26-T-24VE
SECTION B
PR: 7017910984 PRLI: 0001 CONT’D
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462162190622
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017924170 0001 EA 1.000
NSN/MATERIAL:5325017338916
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-24VE
SECTION B
PR: 7017924170 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462162230027
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ380 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017924169 0001 EA 1.000
NSN/MATERIAL:5325017338916
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-24VE
SECTION B
PR: 7017924169 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462162230026
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ380 SIG: A
SPE4A6-26-T-24VE
SECTION B
PR: 7017924169 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE4A6-26-T-24VE NSN/Part Number: 5325-01-733-8916 Quantity: 3 EA Purchase Request: 7017924169QTY: 1 Delivery: 20 days ADO

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SCREW, MACHINE
Solicitation # SPE4A6-26-T-24SY
This contract is for the procurement of machine screws, identified by NSN 5305-00-902-2127, with a total quantity of 419 packages, each containing 50 pieces. The items are classified as critical application commercial hardware and must be manufactured according to the current revisions of applicable part standards, including NASM24694 and NASM7839. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific gauging requirements for Class 3A and 3B threads and a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Identification marking must comply with MIL-STD-130N, and a Certificate of Quality Compliance is required. Delivery is set for 162 days after order, with FOB, inspection, and acceptance all occurring at the point of origin. Packaging must follow ASTM D3951 and MIL-STD-129, with final shipment directed to DLA Distribution Cherry Point in North Carolina.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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THERMOCOUPLE, IMMERSION
Solicitation # SPE4A6-26-T-24TL
This contract is for the procurement of two immersion thermocouples, identified by NSN 6685-01-321-3326 and part number TC45000-1 from Semco Instruments, Inc. The order is managed by the ASC Commodities Division of the Department of Defense under solicitation SPE4A6-26-T-24TL. Delivery is required within five days, with FOB, inspection, and acceptance all occurring at the point of origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking, while specifying that Item Unique Identification is not required. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
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NAICS: 332722
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NUT, SELF-LOCKING, PLATE
Solicitation # SPE4A6-26-T-24QM
This contract is for the procurement of 1,128 self-locking plate nuts, identified by NSN 5310-01-272-2577. The item is classified as a commercial critical application item and must adhere to technical data package Revision A and reference drawing 81755 C9746 Revision E. Approved manufacturers include Monadnock Company and Howmet Global Fastening Systems Inc. The agreement specifies a delivery timeframe of 60 days with a required delivery date of April 2, 2027, shipping FOB Origin to DLA Distribution Depot Hill. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract is issued by the Department of Defense ASC Commodities Division as a HUBZone set-aside under NAICS code 332722.
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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
This contract is for the procurement of 397 machine screws under NSN 5305-01-651-3531. The items are designated as critical application items and must adhere to specific technical data packages and quality requirements, including MIL-STD-130N for identification marking and ASTM D3951 for packaging. Delivery is required within 144 days, with a final need date of January 31, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is managed through destination inspection and acceptance. The supplier must provide a Certificate of Quality Compliance with every shipment and follow strict sampling methods according to MIL-STD-1916 or ASQ H1331. The contract incorporates various DLA master list technical and quality requirements, including specific guidelines for packaging, the removal of government identification from non-accepted supplies, and the submission of required Contract Data Requirements Lists.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332991
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BEARING, ROLLER, SELF-AL
Solicitation # SPE4A6-26-T-24RV
This contract is for the procurement of 18 self-aligning roller bearings, identified as part number MS17133-15 and NSN 3110-00-165-5996. The item is classified as a commercial critical application item and must adhere to technical data package Revision B and basic specification MS17133B. Delivery is required within 158 days, with FOB, inspection, and acceptance all occurring at the origin. The agreement mandates strict compliance with DLA packaging and quality requirements, specifically citing MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M for preservation and marking. Additionally, the contract stipulates a mercury-free environment, prohibiting the intentional addition of mercury or mercury-containing compounds. Item Unique Identification is not required for this order.
Ball and Roller Bearing Manufacturing

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NAICS: 332722
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SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-24QA
This contract, identified as solicitation SPE4A6-26-T-24QA, is for the procurement of 67 socket head cap screws under NSN 5305-01-161-9117 for the Defense Logistics Agency. The delivery requirement is set for 168 days after receipt of order, with performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, bare item marking, and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract is subject to rigorous security and legal constraints, including CMMC Level 2 certification, Covered Defense Information protocols, and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification.
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NAICS: 332721
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PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-24VA
This solicitation by the ASC Commodities Division of the Department of Defense requires the delivery of 207 units of part number 0001S00000061 with a delivery timeline of 324 days after the order. A critical requirement of this contract is the First Article Testing process, which mandates that the contractor deliver two units to the Fleet Readiness Center East in Cherry Point, North Carolina, within 90 calendar days of the contract date. The government will then provide a written determination of approval or disapproval within 30 calendar days of receipt. Following First Article approval, the contractor must adhere to Production Lot Testing protocols to validate quality conformance. This includes providing 14 days' notice before presenting production lots for sample selection by the Quality Assurance Representative. The contractor is responsible for pricing the cost of samples consumed during testing and ensuring all shipments to the Cherry Point facility include specific documentation, such as DD Form 1222 and DD250/IRAPT reports. Fast Pay is not applicable to this solicitation.
Precision Turned Product Manufacturing

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NAICS: 332722
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BOLT, MACHINE
Solicitation # SPE4A6-26-T-24PA
This contract is for the procurement of machine bolts under NSN 5306010845390, totaling 184 units across three separate line items. The delivery is required within 168 days after the order, with a required delivery date of February 22, 2027. Shipments are divided among three destinations: DLA Distribution Albany, DLA Distribution Barstow, and DLA Distribution New Cumberland. The items are designated as critical application items and must adhere to specific technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Delivery is FOB Origin, with inspection and acceptance occurring at the destination.
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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE4A6-26-T-24TK
This contract is for the procurement of machine screws, specifically NSN 5305016903234, with parts provided by Howmet Global Fastening Systems Inc. The agreement consists of three line items with quantities of 14, 14, and 12 units respectively. Delivery is required within five days, with required delivery dates ranging from December 2025 to May 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and certificates of conformance are authorized. All shipments must be sent via the fastest traceable means to the USA DEP Tobyhanna facility in Pennsylvania, explicitly prohibiting the use of parcel post.
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NAICS: 332722
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WASHER, FLAT
Solicitation # SPE4A6-26-T-24YN
This contract is for the procurement of 200 flat washers under solicitation number SPE4A6-26-T-24YN for the Department of Defense ASC Commodities Division. The items are identified by NSN 5310-01-595-9361 and correspond to part numbers L311FF02 from Clarke Power Services and 3311A011 from Perkins Engines. Delivery is required within 20 days, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Shipping is designated as FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, coordinated through the Brazilian Aeronautical Commission Warehouse in Maryland.
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