Service

Requirement list sourcing

Send a component requirement list and our team reviews it line by line. Nothing is matched automatically — every proposal is made by a person and approved by you.

How it works

  1. 01

    Send the list

    Excel or CSV with part number, brand, quantity and any approved alternates.

  2. 02

    Engineer review

    We check each line manually and flag obsolete parts, long-lead items and missing specifications.

  3. 03

    Quotation & options

    You receive pricing, MOQ and lead time per line, with alternates presented separately for your approval.

  4. 04

    Order & delivery

    Agreed documentation, packaging and shipping terms, delivered to your plant or forwarder.

Accepted formats: .xlsx, .xls, .csv — up to 5 files. Include quantity per build and annual usage where possible, and tell us which lines are already qualified.

Submit your list

Drop your file here or click to browse

XLSX, XLS or CSV

We treat every requirement list as confidential and never share it outside our team.