BOM Sourcing & Multi-Part RFQ

Send a bill of materials or multi-part component list for sourcing review. For the first version of this service page, customers can email the list to [email protected] or use the HKEQGOO RFQ page.

For each line, include the exact manufacturer part number and required quantity. Manufacturer, package, target price, required date, date-code preferences and documentation requirements can also be included when relevant.

The goal is to review each requested MPN against the information available for that exact part and return quotation details for the lines that can be evaluated. Availability, pricing and lead time are confirmed case by case rather than assumed from a static product page.

If an requested part is unavailable, an alternative should only be discussed when there is a reliable source identifying a candidate part. Electrical, package and pin differences still need to be reviewed before substitution.

A simple spreadsheet or pasted list is enough to start. A dedicated upload and RFQ-list workflow can be added later without changing this page URL.