Super-Ingenuity (SPI)

CNC Machining & Injection Molding — DFM/Moldflow Support, CMM Inspection, Prototype to Production Solutions.

ISO 9001 & IATF 16949 CERTIFIED
24h Quote · Free DFM/Moldflow Feedback · CMM Inspection Reports · Global Shipping
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CAD Ready: STEP, IGES, STL supported

Procurement-ready ordering

How to Place an Order (Procurement-Ready)

Most RFQs quoted in 24–48 hours for typical parts. Clear terms, risk-controlled delivery, and documented inspection.

  • ✅ 24–48h quoting (typical parts)
  • ✅ CTQ alignment + DFM confirmation
  • ✅ CMM / FAI / PPAP available on request
  • ✅ NDA-by-default file handling (IP protected)

How do I place an order for precision parts?

Upload your CAD and requirements, then confirm the quote and DFM notes. After approval, production begins with CTQ control and inspection as needed, followed by packaging and shipment with tracking information.

What files do you need to start quoting?

A 3D CAD file (STEP/IGES) plus drawings or key tolerances, material, finish, quantity, and required inspection documents. Clear CTQ notes help us quote faster and reduce revisions.

What affects lead time?

Lead time depends on process complexity, material availability, quantity, surface treatment, and inspection requirements. Tight tolerances or special documents (FAI/PPAP) can add verification steps.

Upload CAD & Requirements

Share 3D files, drawings/CTQs, material, finish, quantity, and your target timeline.

DFM + Quote Confirmation

We confirm manufacturability, risks, inspection needs, and finalize terms for approval.

Production → Inspection → Shipment

Controlled production with documentation, then safe packaging and tracked delivery.

What you get with SPI

Ordering Advantages for CNC Machining & Injection Molding Programs

Procurement-ready ordering: fast quoting, controlled risk, clear terms, and secure data handling—built for repeat orders and precision parts.

Fast, reliable quotes RFQ acknowledgement ≤ 2 hours

Most typical parts are quoted in 24–48 hours. Provide CAD + material + quantity + CTQs to shorten turnaround and reduce revision loops.

No “gotcha” terms Clear payment, Incoterms & claims windows

Terms are written plainly—payment, Incoterms, quote validity, packaging expectations, and claims windows—so procurement can approve quickly and avoid delays.

Data security NDA supported (yours or ours)

Customer files are handled under NDA with restricted access and controlled sharing throughout quoting and production. If your program has specific compliance needs, we align them before file review.

RFQ Checklist, Lead Times, Terms & Changes

Scan-friendly procurement details: required RFQ files, typical lead times & MOQs, clear terms, and change handling.

RFQ File Checklist

Focus keywords: RFQ file checklist, 3D STEP/IGES files, key dimensions & tolerances

Must-have
  • 3D CAD modelSTEP / IGES • latest revision only
  • 2D drawingPDF / DWG • mark CTQs, datums, GD&T
  • Material specgrade + standard, heat-treat if needed
  • Quantity + target scheduleprototype vs production volume
Nice-to-have
  • CTQ list & inspectionCMM / FAI / PPAP + report format
  • Finish / coatinganodize, plating, Ra, cosmetic zones
  • Packaging & labelingexport packing, separation, labels
  • NDA / complianceshare requirements early
2D drawing example showing CTQ callouts and tolerances
Example: 2D drawing markup

Show CTQ callouts, datums, and tolerance blocks clearly to reduce quoting questions and align inspection.

Upload files for RFQ →
Avoid Mistakes Common RFQ Issues That Delay Quoting

Send a cleaner RFQ and get fewer questions — faster, more accurate pricing and lead time.

Mixed revisions (old STEP + new PDF)

If files don’t match, we must pause to confirm “which version wins”.

Fix Use one revision ID (A/B/C) and share only the latest package.
No CTQ / datum definition

Without CTQs and datums, inspection methods vary and risk grows.

Fix Mark CTQs, datums, GD&T, and required inspection (CMM/FAI/PPAP).
Unclear cosmetic/finish zones

“Anodize black” is not enough when cosmetic class matters.

Fix Define finish spec (standard + color), Ra, masking, and cosmetic areas.
Packaging not specified

Export packing, separation, and labels impact cost and lead time.

Fix State packaging rules: separation, label format, and any drop-test needs.

Tip: If you’re unsure, just upload what you have — we’ll reply with a short “missing items” list to complete the RFQ.

Typical Lead Times & MOQs

ProcessLead time (days)MOQBest for
5-Axis CNC7–121Prototype / small batch
Swiss Lathe7–15100Precision turned parts (volume)
Rapid Tooling12–2050–100Injection molding prototypes
Injection Molding15–30500+High-volume molding programs
Why does MOQ differ by process?

MOQ reflects setup economics and tooling effort. CNC can start at 1 piece, while molding requires tooling and stable run conditions.

Can you support expedited orders?

Sometimes. Expediting depends on capacity, material availability, outside processes, and inspection requirements. Include your deadline in the RFQ.

Terms at a Glance

What payment methods do you accept?

T/T is common for prototypes and repeat programs. L/C can be supported for larger programs with formal banking controls. Terms are confirmed in the quote/PI.

What Incoterms options are offered?

Incoterms are aligned during PO/PI confirmation to match your logistics workflow. Share your preference in the RFQ to quote consistently.

How long is a quote valid?

Quote validity is stated on the quotation based on material and capacity. If timing changes, we can reconfirm price and lead time.

How do you handle nonconforming dimensions?

We review CTQs, inspection evidence (CMM/FAI if included), and measurement method to determine root cause and the next steps.

Changes & Cancellations

  1. Submit changeupdated files + revision ID + CTQs affected
  2. Impact reviewcost / lead time / tooling / inspection scope
  3. Re-quote & approveconfirm updated terms before proceeding
  4. Resume productionschedule may change after re-quote
If I need to change my order, what should I do?

Send the revised CAD/drawing and list the change items. We pause at a safe checkpoint, review impact, and provide updated quote/lead time for approval.

Upload CAD & Get Quote →

Order Execution Governance, Documents & SLA Control

From order receipt to project closure, SPI follows a clearly defined execution framework. Responsibilities, required documentation, and service-level targets are standardized to ensure traceability, risk control, and predictable delivery for CNC machining and molding projects.

1. Roles & Responsibilities Matrix

Stage Owner(s) Key Tasks SLA
Order Receipt Sales Representative Log PO details, send order acknowledgement ≤ 4 hours
Order Review Sales Manager / Finance Verify contract vs. PO, credit & risk check ≤ 24 hours
Contract Signing Legal / Finance / GM Office Contract execution, pre-payment verification ≤ 2 business days
ERP Entry Production Planner Create sales order, generate work orders ≤ 4 hours
Technical Review (POC) Engineer / Production Supervisor Finalize process route, confirm materials ≤ 24 hours
Material & Subcontract Materials Control Issue requisitions, track readiness ≤ 1 business day
Production Execution Production Supervisor / Shop Dispatch jobs, monitor IPQC Per production plan
Exception Handling Production Supervisor / QC Issue exception report, hold emergency review ≤ 2 hours after issue
Order Closure Production Planner Update ERP status, archive records ≤ 4 hours
Project Review Entire Project Team Review outcomes, document lessons learned ≤ 5 business days

2. Required Documents List

Document Name Origin / Prepared By Purpose Retention
Customer Purchase Order (PO) Customer / Sales Order authorization 5 years
Contract & Addenda Legal / Sales Price & terms confirmation 5 years
Pre-payment Voucher / L/C Notice Finance Payment verification 5 years
Order Acknowledgement Sales Customer confirmation 3 years
Production Feasibility Review Engineering / Production Process & material validation 3 years
Production Work Order ERP / Production Shop-floor execution 3 years
Subcontract Work Order Materials Control Subcontract follow-up 3 years
Final Inspection Report Quality Quality release Indefinite
Project Review Report Project Team Continuous improvement 3 years

3. SLA & Key Milestones

Process Stage Input → Output Target SLA Notes
Order Receipt Customer PO → Acknowledgement ≤ 4 hours Business hours only
Order Review Acknowledgement → Review Form ≤ 24 hours
Contract Signing Review Form → Signed Contract ≤ 2 business days Legal & management parallel run
ERP Entry Signed Contract → Sales Order ≤ 4 hours
Technical Review ERP Order → POC Form ≤ 24 hours Up to 48h for large projects
Material & Subcontract POC → Requisition / Work Order ≤ 1 business day
Production Release Materials Ready → Job Dispatch Per weekly plan
Exception Handling Issue → Report / Approval ≤ 2 hours Immediate escalation for critical issues
Order Closure Production Complete → Archive ≤ 4 hours
Project Review Delivery → Review Report ≤ 5 business days Mandatory for large orders

Partner with SPI

Work With a CNC & Mold Manufacturer You Can Audit

Welcome to SPI — an ISO9001/IATF16949-focused CNC machining and injection molding partner in Dongguan, China.

We combine tight-tolerance machining, documented inspection and responsive engineering support to help you move from RFQ to stable production faster, with full traceability and audit-ready quality records.

Share your drawings and requirements — our engineers can suggest practical tolerances, surface finishes and inspection plans before you lock your RFQ.

Go to Contact Us & Request a Quote

Use the Contact Us form to upload STEP/IGES files and add notes about tolerances, surface finish and inspection.

Prefer email? Reach us via the form on the Contact Us page and ask to be added to our CNC DFM mailing list.

SPI CNC and mold manufacturing facility in Dongguan, China
On-site audits & factory visits welcome