Path A · Explore
Browse product lines
Identify the accessory family and check what the supplier needs to quote. For a clip-on weight, record the rim material, flange profile, mass range and destination packaging requirements.
Open catalogScope of service
McGard procurement services
McGard independently coordinates sourcing in China for buyers of wheel-end parts. Choose a product line or send a specification already under review.
Path B · Specify
Submit a sourcing brief
Send the drawing revision, the volume per SKU, the market and named delivery location. Flag which dimensions are fixed and where an alternative can be evaluated.
Start an RFQFrom brief to shipment
Clarify
Set the application, the drawing authority and the criteria for evaluating alternates.
Compare
Put tooling, sample charges, pack counts, MOQ and the named Incoterm location on separate lines. One supplier simplifies lot records. Multiple sources widen coverage when each source is validated.
Verify
Coordinate sample exchange and an agreed third-party inspection scope. Capture the gauge, tolerance and revision for each checked feature.
Coordinate
Align packing lists with carton marks and review how mixed SKUs will be separated. Carrier and customs work belongs to the parties appointed for the shipment.
Evidence to ask for before placing an order
Supplier records
Confirm the quoting legal entity, production location and applicable quality system scope.
Sample check
Separate visual review from dimensional checks against the reference sample.
Document scope
Track document issuer, revision, configuration and intended market.
Third-party plan
Write down which party measures coating thickness, thread geometry or fit under the agreed plan.
Buyer decisions
Record who approves differences in fit, finish and pack configuration.
Shipment record
Match lot identifiers and carton counts before handing documents to the appointed shipping parties.
Send the constraints behind the quote
Use one brief per application so suppliers can respond against the same requirements.
- Identify the revision and quantity.
- Specify the target market and port.
- List the checks required before approval.