Brief issued
The buyer identifies target vehicles, pitch circle diameter, wheel offset and load requirements. Flag any caliper envelope the supplier still needs to verify.
Independent procurement coordination
About the OZ Racing sourcing desk
We help buyers define alloy wheel requirements, compare China supplier offers and coordinate evidence handoffs. This independent service has no affiliation with the wheel brand of the same name.
Service direction
A roadmap for repeatable wheel sourcing
- 01 · Capture
Keep fitment values tied to vehicle, axle and revision. Mark every field a supplier still needs to resolve.
- 02 · Compare
Carry that revision into quotations, including whether tooling, finish trials and packing are included.
- 03 · Reuse
Keep the sample disposition and resolved deviations with the buyer file so a reorder begins from the same specification.
Milestones in a buyer project
Offer scoped
The supplier identifies the production route and documents for the quoted item. On custom work, record tooling and sample approval separately. On a catalog repeat, confirm that the item and finish revision still match.
Sample disposition
The buyer records accepted deviations and any required third-party checks, such as radial and lateral runout measured against the approved drawing.
Handoff reconciled
The forwarder and supplier reconcile packing references before shipment.
Who owns each decision
These roles describe a procurement project. Participants and responsibilities are confirmed for each order.
Buyer
Approves the specification, acceptance plan and commercial commitments.
Supplier
Owns manufacturing, product records, declarations and scope of quotation.
Third parties
Perform contracted inspection, testing or transportation within their agreed scope.
Agree the next procurement decision
Share the wheel program and the decision you need to make, from a sample selection to a repeat order.
Prepare your RFQ