RFQ process

What Happens After You Submit an RFQ

AF Industrial Supply uses a structured RFQ process to review requirements, match supplier resources, coordinate quotes, and support production, inspection, and delivery details.

Industrial replacement parts reviewed through the RFQ sourcing process

From request to production and delivery support

  1. Submit RFQ Send drawings, CAD files, sample photos, material, quantity, target lead time, and quality requirements.
  2. Technical Review Requirements are reviewed for manufacturability, missing details, tolerance risk, material needs, and application fit.
  3. Supplier Matching The RFQ is matched with supplier resources based on part type, process, material, tolerance, quantity, and availability.
  4. Quote & Lead Time You receive pricing, lead time, assumptions, sample options, and clarifying questions when needed.
  5. Sample or First Article Samples or first articles can be coordinated for fit, function, finish, and documentation review before production.
  6. Production Approved orders move into production with updates and coordination around documentation, packaging, and schedule.
  7. Inspection & Delivery Support Inspection, final checks, packaging, labeling, shipping details, and repeat-order notes can be coordinated when required.

Better RFQ details lead to better sourcing feedback.

Part and Requirement Details

  • Drawings or sample photos
  • Material
  • Quantity
  • Tolerance requirements
  • Surface finish

Project and Delivery Details

  • Target lead time
  • Application or use case
  • Packaging or delivery requirements
  • Inspection or documentation needs
  • Sample or first article expectations

Ready to send a sourcing request?

Include as much information as you have. If something is missing, AF Industrial Supply can review the RFQ and identify clarification questions.

Submit an RFQ