Once the Supplier has received the RFQ it must then interpret and understand the content. In larger Suppliers, this may require distribution to various departments in order to begin the RFQ evaluation and quote development process. During the Evaluate process, questions may arise due to missing or inaccurate Product and Manufacturing Information (PMI), manufacturability challenges, etc. These questions are typically communicated to the Customer’s purchasing agent, who then will pass them along to their manufacturing or design engineer. The engineer then passes the answers back to their purchasing agent, who relays the response to the Supplier.
When performed digitally the Evaluate process is streamlined through a focus on interoperability and accuracy during the RFQ preparation process (See Prepare RFQ Package). Upon receiving a digital RFQ the Supplier can then utilize Validation software to ensure that the model and support information in the RFQ is complete and accurate. With these key issues addressed the integrity of the resultant quote is maximized and the time-consuming Q&A sessions and interpretations are minimized. The Supplier can immediately begin to utilize CAD and CAM software to determine the manufacturability of the part.
To begin preparing the quote, the Supplier may need to translate or recreate the CAD model if they are unable to view the information in the format received from the Customer in the RFQ. If this is required, the Customer should be notified that their file has been translated into a different format or program, but often this notification does not take place. The Supplier must determine what parts or components will be made in-house and what will need to be purchased. Items that will be purchased typically require the preparation of a derivative RFQ to sub-tier Suppliers.
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