Preparing a request for quotation for a commercial, residential, hospitality, healthcare, education, or industrial door package requires more than listing a few handles and locks. A complete RFQ must tell suppliers exactly what is needed at every opening, including the door type, frame condition, handing, hardware function, finish, mounting method, quantities, compliance requirements, and delivery expectations.
When these details are missing, suppliers may quote different products, exclude essential components, apply incompatible finishes, or assume different performance levels. The result is difficult quote comparison and an increased risk that the delivered package will not match the installation conditions. A well-structured RFQ allows import buyers, contractors, and procurement teams to compare like-for-like quotations and reduce clarification cycles before purchase.
This guide explains how to create a practical specification package for door hardware sourcing. It focuses on the information that should be included before quotations are requested, the questions suppliers need answered, and the schedule formats that make package evaluation more consistent.
Start by defining the boundaries of the package. Door hardware can include visible operating components, concealed control devices, security products, accessories, and items that interface with the door, frame, wall, glazing, access-control system, or fire-rated assembly. Suppliers should not be expected to guess whether an RFQ covers only mechanical hardware or a complete opening solution.
State whether the quotation should include any of the following:
Separate supply scope from installation scope. For example, one buyer may request delivered products only, while another may require pre-assembled locksets, pre-cut doors, factory-fitted hinges, or technical documentation for installation teams. Clearly state whether drilling, machining, wiring, testing, commissioning, or on-site support is included or excluded.
Where the project involves metal doors, frames, or custom brackets, buyers may also need to identify suitable steel and metal suppliers for related fabricated components. However, the RFQ should still specify which party is responsible for coordination between the hardware supplier and the door or frame supplier.
The opening schedule is the central reference document for a door package RFQ. Each door opening should receive a unique identifier, such as D-101, D-102A, FD-201, or GD-03. The same identifier must be used consistently across floor plans, door schedules, hardware sets, drawings, and quotation sheets.
A supplier needs enough information to understand the physical door and the intended operation. Do not provide only a general statement such as “supply door locks and handles for office doors.” That description does not show the door dimensions, material, function, traffic level, security requirements, or handing direction.
| Opening Information | Details to Include in the RFQ |
|---|---|
| Opening ID | Unique door or opening reference matching project drawings |
| Location | Building, floor, room, corridor, entrance, service area, or exterior zone |
| Door configuration | Single leaf, double leaf, unequal pair, sliding, folding, swing, glass, or louvered door |
| Door material | Timber, hollow metal, stainless steel, aluminum, glass, composite, or other specified material |
| Door dimensions | Leaf width, height, thickness, undercut, and any relevant tolerances |
| Frame details | Frame material, profile, wall condition, reinforcement, and preparation status |
| Handing and swing | Left-hand or right-hand, inswing or outswing, active leaf, inactive leaf, and opening angle |
| Fire or smoke requirement | Required rating, test standard, labeling requirement, and compatible assembly conditions |
| Hardware set | Reference to the specific hardware group assigned to that opening |
Include drawings wherever possible. Plans and elevations help suppliers identify site conditions that may not be obvious in a spreadsheet. For a glass door, show glass thickness, cut-out locations, patch fitting dimensions, and surrounding partition details. For a double door, show the active and inactive leaf, meeting stile arrangement, astragal requirement, and whether the doors require a coordinator.
Door handing errors can create significant procurement problems because many locks, levers, panic devices, closers, and hinges are handed or require a defined handing configuration. Different regions and manufacturers may use different handing conventions. Rather than relying only on abbreviations such as LH, RH, LHR, or RHR, include a diagram that shows the viewing side and direction of opening.
Your RFQ should indicate:
If a supplier is expected to confirm handing during shop drawing review, say so in the RFQ. If the schedule is final and cannot be changed, state that the quotation must follow the issued handing drawings exactly.
A hardware set should define the components required for a particular opening type. For example, all standard interior office doors may use one set, while electrical rooms, toilet cubicles, fire doors, main entrances, and emergency exits each require different sets. Giving each group a code, such as HW-01 or SET-A, makes the schedule easier to manage.
For each set, list individual line items rather than describing the set only as “complete hardware.” Suppliers need to know the product type, function, quantity per door, material, finish, and applicable technical requirements. A complete list also helps buyers identify omissions in quotations.
A typical single-leaf office hardware set may include:
Functional language is especially important for locking products. Specify whether a door must be passage, privacy, office, storeroom, classroom, entrance, deadlock, escape, or electrically controlled. State the required operation from both sides of the door. For example, a storeroom lock may remain locked externally while allowing free egress from inside, but the exact function should be confirmed in the schedule rather than assumed from a generic product name.
For access-controlled openings, clarify the division between mechanical and electrical scope. Identify whether the hardware supplier is to provide electrified locking, cable loops, power-transfer hinges, door contacts, readers, controller panels, power supplies, or only the mechanical preparations. Where technical systems interface with a wider building installation, relevant power equipment categories may be reviewed separately, but responsibility boundaries should remain clear in the RFQ.
Finish descriptions should be precise enough for suppliers to quote equivalent appearances and surface treatments. Terms such as “silver finish,” “gold handle,” or “black lock” are often too broad. Two suppliers may interpret those phrases differently, resulting in visible inconsistencies across a completed building.
Specify the base material and required finish where known. Common base materials may include stainless steel, brass, zinc alloy, aluminum, steel, or nylon. The RFQ can then state the desired surface condition, such as satin, polished, brushed, powder-coated, plated, PVD-coated, painted, or antique appearance. Include a recognized finish code only when the project documents identify the applicable system.
For visual-critical areas such as hotel lobbies, executive offices, apartment entrances, and retail spaces, request finish samples or product photographs with the quotation. State whether samples must be approved before production. If the project has existing doors, furniture, or interior fittings, include color references and physical sample requirements. Buyers coordinating interior packages can also review relevant furniture sourcing categories when managing finish alignment across multiple procurement packages.
Also define acceptance requirements for surface quality. For instance, the buyer may require hardware free from visible scratches, sharp edges, discoloration, plating defects, or inconsistent brushing when viewed under normal lighting conditions. Do not leave “high quality” as the only inspection criterion; define the characteristics that will be checked.
Door packages may be subject to building codes, fire regulations, accessibility requirements, escape-route provisions, security rules, and local authority requirements. The RFQ should identify the standards, approvals, or performance requirements relevant to the project location. Suppliers should be asked to state whether their quoted products meet the listed requirement and to identify supporting documents available for review.
Do not assume that an individual component rating automatically applies to an entire door assembly. A lock, hinge, closer, seal, and frame may need to work together within a tested or approved door configuration. Where a fire, smoke, acoustic, security, or weather-performance requirement applies, identify the assembly requirement and request compatible product evidence as applicable.
Project-specific requirements may include:
Where no standard has been finalized, do not ask suppliers to “quote to international standard” without further explanation. Instead, identify the project location, intended use, authority requirements known at the time of RFQ, and the documents the supplier must provide for technical review.
A quotation is most useful when every supplier responds in the same format. Attach a pricing template and require suppliers to quote against each hardware set and opening quantity. Ask them to list any exclusions, substitutions, deviations, minimum order quantities, tooling charges, and assumptions separately.
Use a comparison table that distinguishes unit pricing from extended pricing. A supplier may quote an attractive lockset price but omit cylinders, strikes, fasteners, or closer arms. A line-by-line format makes omissions easier to identify before the purchase order is issued.
| Quotation Requirement | What the Supplier Should State |
|---|---|
| Product reference | Manufacturer name, model number, description, and offered configuration |
| Compliance statement | Whether the offer meets each required standard or project requirement |
| Unit and total price | Price per item, price per set, opening quantity, and extended amount |
| Currency and trade term | Quoted currency, delivery basis, port or destination, and validity period |
| Lead time | Estimated production and dispatch timing, including sample or approval stages if applicable |
| Packaging | Individual packaging, set labeling, carton details, palletization, and moisture protection |
| Documentation | Datasheets, installation instructions, finish information, test reports, and warranty terms if offered |
| Deviations | All substitutions, missing items, technical exceptions, and commercial qualifications |
Ask suppliers to label cartons by door set or opening number when the package will be installed across multiple floors or buildings. This can help site teams distribute items more efficiently, provided the labeling format is agreed before production. Specify whether each opening requires a complete bagged set, whether loose bulk packing is acceptable, and whether installation drawings should be packed with the goods or sent electronically.
For buyers seeking additional industrial supplier research, the manufacturer review directory can be used alongside the RFQ process. Supplier evaluation should still include a direct review of the offered specifications, technical documents, commercial terms, and project compatibility.
Before issuing the RFQ, review the documents as if you were a supplier seeing the project for the first time. Check that every hardware set can be linked to a door opening, every opening has a quantity, and every critical function has been defined. If a supplier must make too many assumptions, the quotations are unlikely to be comparable.
A clear RFQ does not eliminate the need for technical review, but it gives every supplier the same foundation for preparing an offer. By defining opening conditions, hardware functions, finishes, performance needs, quantities, and commercial response requirements, buyers can reduce avoidable mismatches and make a more informed selection for the final door package.