Creating an RFQ is the first step in putting your project out into the marketplace
How to Post an RFQ on MFG
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Log in and navigate to the RFQs section of your dashboard or click the blue “Create an RFQ” button at the top of the dashboard.
Tip: Draft RFQs in advance if you have multiple projects. You can save and return before releasing to refine details.
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Enter project details (title, description, quantities, timelines).
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Best practice: Be specific—include material, finish, tolerances, and delivery expectations. Clear details = faster, more accurate quotes.
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Upload design files.
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Best practice: Attach original CAD files (STEP, IGES, SLDPRT) whenever possible. Add PDFs or drawings for extra context. Complete files drive more supplier engagement.
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Select the manufacturing process—or choose “Let MFG Choose” if you’re unsure.
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Best practice: Use “Let MFG Choose” to broaden visibility and reach suppliers across related categories.
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Set NDA requirements if needed.
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Best practice: Use the standard MFG NDA for speed. If using a custom NDA, upload it and select single or double opt-in based on your compliance needs.
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Submit for review. Once approved, your RFQ will be released to suppliers.
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Tip: Double-check everything before submitting. Strong, complete RFQs are approved faster and attract higher-quality quotes.
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