Talk to the people reviewing your part.

The Texas location is 205 Sharon St, Irving, TX. The known equipment includes an Amada 3.5 kW CO2 laser, an Accupress brake, MIG welding and airless spray paint. Use the Texas location field in the RFQ if the part has a specific production or delivery requirement tied to Irving.

A street address does not establish visiting hours, a collection appointment or receiving instructions. Those details are not published here. Confirm arrangements before sending a truck, sample or customer supplied component. Include the quote or request reference when discussing any shipment so it can be connected to the correct work.

Pompano Beach is the Florida manufacturing location. TODO: confirm the manufacturing plant street address with Rich. The location is shown by city until that detail is confirmed. Do not route a manufacturing delivery to another Florida address based only on proximity. Confirm the destination and receiving instructions for the specific shipment.

The Florida process list includes a Mazak laser, CNC press brakes, a robotic welder, Mazak and Mori Seiki mill-turn, mild steel tank welding, stainless TIG and electromechanical assembly. Use the RFQ to describe the part and the processes it may need. The list provides a basis for review, not a guarantee of open capacity.

The Fort Lauderdale parts supply address is 1150 West McNab Rd, Fort Lauderdale, FL. This is distinct from the Pompano Beach manufacturing location. Confirm which location should receive a delivery before sending material, a sample or purchased components. Include the request reference so the shipment can be connected to the correct package.

For catalog component requests, include the DCM part number and full manufacturer reference. Confirm availability, configuration and shipping arrangements before planning a collection or sending an order. The website deliberately leaves out prices and stock counts because those values change. The quote should state the actual item and terms being offered.

Use the RFQ form rather than trying to describe a custom part only by phone. It brings the company details, contact name, drawing, quantity, target date and preferred plant into the same request. The form accepts PDF, DXF and STEP drawing files up to 25 MB and returns a reference after storage succeeds.

Include material, finish and inspection requirements in the drawing or notes. If the request covers an assembly, add the bill of materials and identify customer supplied items. If you need a repeat release plan, distinguish the first article and first production lot from the later forecast. Those details make the commercial discussion more useful.

Rich Fitzgerald handles production and sourcing. Ask about the route required by your part, the plant that can support it and the current schedule. Open machine hours, published tolerances and powder coat availability are unconfirmed. The planning pages keep those items marked until reviewed.

AWS D1.1 welder certification also requires confirmation. If your project needs a specific weld qualification, enclosure rating or inspection record, provide the exact requirement. A phone discussion can clarify the question, but an accepted quote and technical package should document the agreed answer.

Kevin Leonard handles business development and accounts. A useful account discussion starts with the product family, expected quantities and the way your team buys parts. Explain whether the work is a single order, a repeat build or an overflow requirement. Keep the drawing and schedule connected to that discussion.

If your supplier setup needs documents or a formal approval process, describe it in the RFQ notes. State who reviews technical questions and who issues the purchase order. The website does not claim that Data Center Metalworks is already approved by any particular data center owner, OEM or contractor.

Keep the reference number from the successful submission. Use it when discussing a revised drawing, quantity or date. Name the new revision and describe what changed. Do not assume a prior quote covers the new package until the effect on scope, price and schedule has been reviewed.

If you have not yet received a confirmed schedule, treat the requested date as a target. The lead time page is an overview with unconfirmed cells marked TBD. The capacity page follows the same approach by plant and process. Neither page reserves production time or overrides an accepted order.

For a supplier quality question, identify the part or program and the exact evidence you need. A request for material traceability differs from a request for a product listing or weld qualification. Include the relevant standard and edition. Name the reviewer and the point in the order when the records must be available so the request can be routed correctly.

Bring the required evidence into the quote review early. That may include material records, first article inspection, weld documentation or specific testing. The buyer or designated technical authority needs to define acceptance. Clear requirements make it possible to distinguish the work included in the quote from any item that still needs confirmation.

For a drawing based request, go to the RFQ form. For a question about location or how to route the package, call 800-526-0026. No personal inbox is published on this site. Email delivery from the form is not active, so save the reference number shown on screen after a successful submission.

The most useful first conversation concerns a defined part, the required quantity and the date it is needed. From there, the scope can be reviewed against the plant, finish and acceptance requirements. That is the path from a general capability discussion to a quote your team can assess.