Brand operators
You need your logo and packaging on the product, and you need the factory's quote to actually include that work.
OEM sourcing where the boundaries are written down first. Who owns the tooling, what the supplier must prove before production, and which parts of the quote are still assumptions. You get the factory's numbers as they gave them.
Target customers
Brand operators
Workflow
Manufacturing brief
Evidence and deliverables
Supplier qualification and target-customer note
FAQ
OEM / ODM manufacturing RFQ
The same sourcing service has different risk controls for ecommerce, private-label, wholesale, and procurement buyers. Choose the buyer route before supplier search, samples, QC, and shipment work are scoped.
Check SKU margin, MOQ, samples, packaging, and replenishment risk.
View routeControl product development, sample approval, packaging, and production brief.
View routePlan mixed SKUs, quote comparison, consolidation, and repeat supply.
View routeReview supplier evidence, risk notes, QC gates, and internal approval needs.
View routeTarget customers
OEM work goes wrong at the boundary, not the middle. Who owns the tooling. Whether the mould can move if the factory changes. What happens to your drawings afterwards. We put those in writing before quotes are compared, because they are much harder to renegotiate once a deposit is paid. If all you need is your logo and packaging on something the factory already makes, that is private-label work — cheaper and faster, and a different page.
You need your logo and packaging on the product, and you need the factory's quote to actually include that work.
You are adapting something the factory already makes, which means separating what is theirs from what becomes yours.
You are running a real manufacturing programme and need the supplier check, the tooling question, and the QC plan handled as one route rather than four conversations.
Design-only work with no target market, no budget, and nobody to sign off samples is not a production RFQ yet. Those gaps get closed first.
Workflow
We qualify the supplier first, then ask for a quote against one fixed specification so the numbers can be compared. Tooling cost depends on the part geometry and how many cavities the mould needs, so we get the factory's figure and show it to you as they gave it. Our own charge is listed separately.
We structure target customer, product function, material, dimensions, tolerance, finish, ODM changes, private-label packaging, target quantity, tooling assumptions, and target market constraints.
We screen factory category fit, equipment and process claims, export readiness, audit signals, MOQ logic, tooling ownership, and sample timing before quote comparison.
We compare quote basis, tooling cost, sample cost, lead time, payment terms, packaging, revision notes, defects, and buyer approval status.
We connect the approved sample, spec sheet, QC checklist, packaging artwork, carton rules, supplier audit notes, IP boundaries, and shipment handoff requirements.
Evidence and deliverables
The file states why this supplier fits the part, what tooling was quoted and who owns it, and which assumptions in the quote are still unconfirmed. Open questions stay visible until they are answered.
Whether this factory actually runs the process your part needs, and which of their claims we could confirm.
Tooling cost as the factory quoted it, who owns the mould, and what happens to your drawings when the relationship ends.
The approved sample, the packaging rules, and the QC checkpoints the factory is held to — plus where the release decision stands.
FAQ
Send the drawings or the reference part, plus your volume expectation. We qualify the supplier, get a quote against one fixed specification, and write down what tooling costs and who owns it. Unconfirmed assumptions stay marked as unconfirmed.
Yes. The intake separates what you are defining from what the factory already owns, so tooling, sample approval and IP boundaries do not get argued about later.
Before production release. Doing it after the deposit means whatever you find is now a negotiation rather than a decision.
We organise supplier evidence and QC handoff. Engineering validation, lab testing and IP review need people licensed to do them, and we will tell you when you have reached that line.
Send the drawings or the reference part, plus your volume expectation. We qualify the supplier, get a quote against one fixed specification, and write down what tooling costs and who owns it. Unconfirmed assumptions stay marked as unconfirmed.