Supplier matching with a controlled scope
We translate a buyer request into comparable fields, identify possible suppliers and organize follow-up questions. We do not represent a factory, promise capacity or approve an item.
Prepare the RFQFour connected stages
Each gate records what is fixed, what may vary and what still requires evidence. That distinction keeps an attractive sample or low unit figure from silently changing the requested scope.
Record intended running use, sock height, fiber target, knit zones, size system, pair quantity, decoration and US destination.
Separate mandatory construction from acceptable alternatives and set the same pack, currency and freight basis for every response.
Ask possible suppliers to identify the manufacturer, proposed item, MOQ by variant, sample route and exact documents available.
Review inclusions, exclusions, tooling, sample, packaging, timing assumptions and destination scope before a buyer decides.
A sourced quotation is a supplier response, not a certification, inventory confirmation or purchasing recommendation. Buyer approval remains required.
Evidence ladder
The buyer specifies fiber content, construction zones, size chart target, decoration and pack basis. Open fields are visibly marked for proposal.
The quotation identifies the proposed composition, size system, MOQ, sample type, packaging, exclusions and manufacturer details.
The buyer checks measurement points, fit notes, artwork placement and requested labeling information against the proposed configuration.
Final specification, approved revision, quantity allocation, trade terms and shipment documents are tied to the order. A related series sample does not close this gate.
RFQ checklist
Qualified business buyers
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.