Free Excel Template

Electronic BOM RFQ Template

Organize manufacturer, part number, quantity, approved alternates, target date, and sourcing notes before sending your BOM for quote.

Microsoft Excel format · 11 sourcing fields · No account required

Built For RFQs

A cleaner BOM produces clearer supplier questions

The template keeps the requested part, quantity, timing, approved alternates, and documentation requirements on the same line. It does not represent availability or guarantee that every line can be sourced.

Explore SongGlow BOM sourcing →
Template Columns

What to enter in each field

These are the exact columns included in the downloadable SongGlow Excel template.

Template columnWhat to enterWhy it matters
DESCRIPTIONA short, recognizable description of the component or hardware item.Helps identify incomplete or mismatched part-number information.
DESIGNATOR (OPTIONAL)Reference designators such as C12, R8, U3, or J1.Connects the purchasing line to the schematic or assembly.
MANUFACTURERThe requested or approved original component manufacturer.Separates the manufacturer from a distributor or internal vendor name.
PART NUMBERThe complete manufacturer part number, including suffixes.The most important identifier for an accurate supplier search.
QTYThe quantity required for this sourcing request.Allows suppliers to quote the correct price break and order quantity.
ALTERNATE MANUFACTURER 1A first manufacturer already approved by your engineering team.Makes the approved sourcing scope clear without silent substitution.
ALTERNATE PART NUMBER 1The approved part number from Alternate Manufacturer 1.Keeps an approved alternate paired with the correct manufacturer.
ALTERNATE MANUFACTURER 2A second approved manufacturer, if one exists.Adds another permitted sourcing route for the same BOM line.
ALTERNATE PART NUMBER 2The approved part number from Alternate Manufacturer 2.Prevents an alternate manufacturer from being listed without its exact part.
TARGET DATEThe date the parts are needed, preferably in YYYY-MM-DD format.Helps compare quoted lead time against the production requirement.
NOTESPackaging, date-code, documentation, or other line-specific requirements.Keeps sourcing constraints visible before a quotation is approved.
Before You Send It

Six checks for a more useful BOM RFQ

Clear inputs reduce clarification rounds and help potential sources quote the same requirement.

  • Use one row for each separately purchasable part number.
  • Keep every suffix and package code in the manufacturer part number.
  • Enter the requested quantity for this RFQ, not a price or annual forecast.
  • List alternates only when they are already approved by your engineering team.
  • Put channel-document, lot, date-code, and packaging requirements in NOTES.
  • Attach drawings or specifications when a commercial part number is not enough.

BOM RFQ template questions

Is the SongGlow BOM RFQ template free?

Yes. The Excel template is free to download and can be edited for your own electronic component or hardware sourcing request.

Do I have to use this template to request a quote?

No. You may send your existing Excel, CSV, PDF, or ERP export. The template is simply a clear starting point when your current file does not organize manufacturer, part number, quantity, alternates, target date, and notes consistently.

Where should I enter source-documentation requirements?

Add the requirement in the NOTES column for the relevant line. State the channel, certificate, lot, date-code, packaging, or photo requirement as specifically as possible. SongGlow will ask potential sources and confirm what is available for the quotation; documentation is not guaranteed for every supplier or part.

Does a completed BOM guarantee every line can be sourced?

No. A complete BOM makes the search and comparison more accurate, but some parts may be obsolete, constrained, incorrectly identified, or unavailable in the requested quantity and timing. SongGlow reports suitable quote options and open questions line by line.

Ready to send the completed BOM?

Attach the Excel file with quantities, target dates, and any documentation requirements. We will review it line by line and confirm the next steps.