Subcontractor Quotation Request for Plumbing
The Subcontractor Quotation Request workflow helps plumbing contractors obtain accurate bids from trade partners. It covers preparing scopes, sending RFQs, comparing quotes, and confirming schedule alignment. Managers validate pricing, negotiate terms, and reconcile with project budgets. By using this workflow, plumbing companies reduce errors, protect profitability, and improve efficiency. Clients benefit from transparent, competitive pricing. Teams gain accountability with documented subcontractor communications. With this workflow in place, plumbing contractors can strengthen professionalism, improve efficiency, and deliver projects more reliably while building strong subcontractor relationships.
Identify subcontracted scopes of work from project plans and specifications
Prepare a clear RFQ package with scope description, drawings, and bid instructions
Include project details such as location, timeline, and bid due date
Select a list of qualified subcontractors based on trade and past performance
Send RFQ packages to selected subs with clear communication expectations
Track which subs received RFQs and monitor response status
Answer questions and issue addenda or clarifications as needed
Receive and log quotes by the specified deadline
Review each quote for scope completeness, exclusions, and conditions
Compare pricing, timelines, and terms across all subs
Clarify any discrepancies or scope gaps before selection
Select preferred subcontractor and notify them of intent to award or next steps
File quotes for future reference and estimating benchmarks
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