Reusable sourcing worksheet

Auto Parts RFQ Template for Chinese Suppliers

A good RFQ gives every supplier the same buying requirement. It reduces false price differences, exposes missing fitment information, and creates the first controlled reference for samples, production, and inspection.

Auto parts warehouse used to prepare a multi-SKU RFQ

When to use this guide

Use this page before contacting suppliers or send it to existing candidates who quoted from incomplete messages. Copy the fields into a spreadsheet with one row per SKU and one document-level section for commercial terms.

Decision checklist

What the buyer should verify

Product identification fields

Include internal SKU, OE or reference number, brand or vehicle application, year, engine, market version, left-right position, photos, and drawing revision.

Specification fields

State material, finish, dimensions, connector, voltage, function, performance standard, quality level, approved sample, and prohibited substitutions.

Commercial fields

Request unit price, currency, quantity break, MOQ per SKU, total MOQ, sample, tooling, artwork, lead time, payment, Incoterm, and quote validity.

Packing and evidence fields

Define unit packaging, label, carton mark, pallet, documents, certificates, inspection access, carton dimensions, weight, and correction terms.

Working sequence

Move from supplier claim to buyer decision

01

Create one controlled SKU list

Give every part a stable buyer reference and attach the photo, drawing, or OE evidence used to identify it.

02

Separate required and optional fields

Mark which specifications, documents, packaging points, and delivery dates are mandatory and where alternatives may be proposed.

03

Require line-by-line answers

Ask suppliers to state not available or not included instead of leaving blank cells that later become assumptions.

04

Issue one clarification revision

Update the RFQ after supplier questions and send the same revision to every candidate before final quotation comparison.

Evidence to collect

  • Buyer SKU and OE reference
  • Vehicle application, market version, photos, or drawings
  • Quantity, quality level, material, and critical specification
  • MOQ, sample, tooling, lead time, payment, and Incoterm
  • Packaging, labels, documents, inspection, and shipment data

Warning signs

  • The RFQ asks only for price and quantity.
  • Different suppliers receive different specifications or packaging assumptions.
  • The final proforma invoice does not reference the approved RFQ or revision.

Responsibility boundary

This template is a procurement starting point. Product engineers, certification specialists, laboratories, freight providers, and customs advisers may need additional fields for regulated or safety-critical parts.

Related Kymon service

RFQ clarification and supplier comparison

Kymon can organize your OE list, photos, quantities, packaging, and target-market requirements into a comparable supplier RFQ.

Review service scope

Frequently asked questions

What information should an auto parts RFQ include?

Include OE or reference numbers, vehicle application, photos or drawings, quantity by SKU, specification, quality level, packaging, destination, documents, sample needs, and commercial terms.

Should I send the same RFQ to every supplier?

Yes. Suppliers may propose alternatives, but every candidate should receive the same controlled requirement so price and capability can be compared fairly.

Can Kymon review my RFQ spreadsheet?

Yes. Upload the sheet with part references, photos, quantities, destination, and known requirements. Kymon can identify missing fields before supplier comparison.

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