RFQ checklist

Use a two-column RFQ to compare the specified material with a supplier-proposed substitute.

A final decision sheet for scope, cost, timing, evidence, and accountable parties.

Record questions, answers, revisions, and distribution so every bidder responds to the same scope.

Name the market, product, claim, and document required instead of asking vaguely for all certificates.

Avoid an ambiguous lead-time promise by defining its start event, milestones, and delivery point.

Clarify who manufactures, who contracts, and who controls corrective action without assuming one model is better.

A practical RFQ field list that makes supplier prices comparable without guessing at missing scope.

Identify the quoting, contracting, manufacturing, invoicing, and payment entities before a first order.

A buyer form for minimum order quantity, price breaks, and the conditions attached to each tier.

Define sale unit, inner pack, master carton, labels, and transit protection so packaging quotes cover the same work.

Link deposits and balances to observable events, named documents, and the correct payee.

Ask suppliers when a price expires and which documented event would reopen it.

Turn vague quality language into features, tests, evidence, and acceptance decisions.

A concise email structure for the deadline, attached scope, response fields, and clarification process.

Separate sample price, tooling, freight, revisions, and credit conditions before approval.

Keep suppliers quoting the same drawing and record every revision before the purchase order.

A final cross-check for specification, quantity, commercial terms, delivery, and acceptance evidence.

A buyer's first-order checklist for identity, product scope, sample evidence, payment triggers, and unresolved questions.