Latest email
Please quote 50 sensor brackets to the attached revision B. Requested delivery: 30 October 2026.
Manufacturing enquiries
An RFQ brief ready for quotation.
We bring the email, drawings and models into one brief for your quotation team. Quantity, requested date and revisions stay linked to the original files.
We agree scope, fee and delivery date before starting.
Illustrative enquiry · all data and files are fictitious
50 brackets. Two revisions to confirm.
The email requests 50 brackets to revision B, but the attached model filename says A. The brief keeps both files; your team confirms which revision to use.
Incoming material
Drawing
bracket-rev-B.pdfThe attached PDF is marked revision B.
3D model
bracket-rev-A.stepThe filename indicates revision A.
Sample photograph
sample-photo.jpgA photograph alone does not confirm material or tolerances.
RFQ-017 / Sensor bracket
V0 · for review- Quantity
- 50 unitsSource: Latest emailDocumented information
- Requested delivery
- 30 October 2026Source: Latest emailCustomer request
- Source revisions
- PDF: B / STEP: ASource: PDF marking and STEP filenameConflict to resolve
- Material
- Not stated in the inputsSource: Available email and attachmentsQuestion for the customer
- Attachments
- 3 files, each linked to its originalSource: Received attachment listTraceable source
What needs an answer
- Which revision should the quotation use?
- Which material and technical requirements will the customer confirm?
The date is the customer’s request. Delivery has not been confirmed.
One paid assignment
The brief, source files and a change process.
Choose one enquiry type and the fields needed for quotation. Receive the briefs, links to originals and a process for missing details or later revisions.
Part
For part enquiries: identifier, material, quantity, requested delivery and drawing revision.
Machine
For machine enquiries: required operation, part or material, and capacity stated by the customer.
Handoff
Who receives the brief, where the files are kept and who confirms additions or changes.
Acceptance checks
Check the brief against the original enquiry.
Fields match the inputs
On selected briefs, compare quantities, dates and attachments with the originals.
Conflicts remain visible
Check that a missing material or different revision survived the conversion.
Your team makes the technical decisions
Your team approves the technical assessment, customer quotation and production release.
The process
From a typical enquiry to an accepted brief.
Describe the handoff
Select an anonymised enquiry, the person receiving the files and the person preparing the quotation.
Agree our proposal
Define the inputs, brief, acceptance checks, fee and date. Work starts after you approve the proposal.
Review the finished briefs
Check them against the sample and receive the process for additions and later changes.
Discuss a brief
Discuss one enquiry type
Describe the enquiry type and who receives it. We can agree the inputs and scope afterwards.