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Find wheel bearings and kits to discuss. Bring the front or rear axle position, OE cross reference and kit contents to the RFQ.
Open CatalogNSK is an independent sourcing and procurement coordination desk. Start with the OE reference, the application and the evidence your buyer needs.
Find wheel bearings and kits to discuss. Bring the front or rear axle position, OE cross reference and kit contents to the RFQ.
Open CatalogAlready have a part list? Add quantities by SKU, delivery destination and the drawing revision you want suppliers to quote.
Start an RFQ
Start with the OE cross reference, axle side and vehicle application. On a double-row angular contact bearing, compare bore, outside diameter and width in mm, then identify the ABS encoder ring side and seal lip configuration against the drawing. Ask the supplier to identify any changes in kit hardware or bearing preload between offered revisions.
Browse the catalogRecord the bearing dimensions, encoder side, seal arrangement and the press support specified for the application.
Confirm each bearing, circlip, axle nut and seal in the pack. Check the revision of the hardware list.
Check hub flange offset, spline engagement and sensor interface when a complete unit is proposed for comparison.
Compare the two scopes where the vehicle application supports them. A shared OE cross reference needs confirmation against the exact drawing and axle position.
| Check | Integrated hub unit | Serviceable bearing kit |
|---|---|---|
| Interface | Compare hub flange and ABS encoder to the vehicle-side interface. | Check bore, outside diameter, width and encoder orientation. |
| Assembly | Ask for the supplied unit revision and how bearing preload is controlled. | Review press direction and support surfaces with the installer before sample evaluation. |
| Commercial scope | Quote the complete unit, including hardware where applicable. | Quote the bearing and each kit item, with replacement tooling priced separately if requested. |
Record the application, axle position, OE cross reference, destination and unresolved fitment fields.
Normalize supplier quote lines by drawing revision, kit count, MOQ, named Incoterm place and inspection scope.
Tie the sample identifier, seal lip check and ABS encoder inspection to the offered SKU. Buyer approval sets the release point.
Include the vehicle application, OE reference, order quantity and destination port. Mark any field that still needs supplier confirmation.