Site information / TermsFLORIDA + TEXAS

Website information and quote requests.

This website describes a fabrication and parts supply offer. Sending an RFQ asks for a review. It does not place an order, reserve capacity, accept a price or confirm a delivery date. The agreed quotation and order documents must define the final commercial and technical terms.

01 / IN DETAIL

Drawings and specifications control.

Provide files you are authorized to share. Identify the revision and requirements that control the request. A catalog description, reference number or similar appearance does not establish technical fit. The responsible buyer or technical authority must approve the exact part and any proposed alternative.

02 / IN DETAIL

Claims and open items.

Lead times, open capacity, tolerances, powder coat and AWS D1.1 welder certification require confirmation where marked. Machine lists describe known equipment, not a promise that every part can be made at either plant. Prices and stock counts are not published as current offers.

Product listings, enclosure ratings and weld qualifications must be established for the specific work. State those requirements in the RFQ and confirm the required evidence before an order is accepted. A manufacturing process description is not a certification of the finished product.

03 / IN DETAIL

Before an order is accepted.

Confirm the scope, price, payment terms, schedule, inspection, warranty and shipping terms in the order documents. TODO: confirm the final contracting entity and approved commercial terms before accepting orders. These website terms do not supply missing terms for a sale.

Technical sketch of 2 rows of server racks with containment panels, an end door and overhead cable trays.
Contained aisle. Concept illustration. Equipment context. Fabrication scope follows your drawing.

BUYER QUESTIONS

Details worth asking about.

Start with the specification. Confirm the details in your written quote.

Is an RFQ an order?

No. It is a request for review. An accepted quote and order documents must establish the purchase terms.

Does a catalog listing approve a substitute?

No. The designated buyer or technical authority must approve the exact supplied configuration against the actual requirement.

NEXT STEP / YOUR DRAWING

A part number.
A print. A starting point.

Send the drawing, quantity and target date. Kevin handles your account. Rich reviews production and sourcing.

Request a quote