3DWK 101
Part Revisions and Same-Supplier Requests for Repeat Orders
Repeat work is common when a prototype becomes a production part, a drawing revision is released, or a buyer wants a previously successful supplier to handle the next run. This article explains how to submit repeat orders clearly.
Top Questions and Answers for Repeat Orders
The best repeat order requests include the previous RFQ number, part name, revision level, required quantity, and a short note explaining whether the new order is identical or revised.
Will pricing and lead time be the same?
Pricing and lead time may change because of material cost, capacity, quantity, finishing requirements, or supplier availability. If you need a fixed target, mention it in the project notes.
Can the same supplier manufacture the repeat order?
For tooling-based processes and production programs, same-supplier routing is often preferred. For lower-volume or fast-turn processes, the team can record a supplier preference, but final routing depends on capability and availability.
How should I mark a part as repeat work?
Use the RFQ notes field to include the original request number, purchase order, part ID, supplier preference, and the exact revision level. If the file has changed, explain what changed.
Part Revision Best Practices
- Use a clear file name that includes the part number and revision.
- Upload only the current release package for quote review.
- List critical changes in the project notes.
- Mark whether old inventory can still be used or if the new revision replaces it completely.
Same-Supplier Requests
Same-supplier requests are most useful when the supplier has already proven the process, built a fixture, produced tooling, or passed an inspection package. Add a short note such as “prefer same supplier as the prior RFQ if available.”