Bridge-screen buyer guide

Bridge Anti-Throw Mesh RFQ & Evidence Checklist

Prepare comparable enquiries and request evidence for the exact offer. Download a reusable text checklist.

Scope

A procurement aid, not a design instruction.

Use these questions to organize a supplier discussion. The project owner and responsible designers define suitability, engineering criteria and approvals.

No anchor dimensions, post spacing, electrical clearances, load values or acceptance limits are supplied here. A completed brief does not authorize fabrication or site work.

Download

Use a plain-text checklist, not another form.

Save a copy, fill known information locally and leave unresolved fields marked OPEN.

Download RFQ checklist (.txt)

No entered information is uploaded by this page. Attach the file yourself when you email us, or use telephone or WhatsApp to clarify the open items.

Buyer package

Send a controlled enquiry.

The aim is comparable offers, not the longest document set.

  • Project, location, asset owner and responsible reviewer contacts; identify the exact screening duty and any separate safety function.
  • Drawing register with revision and status, run/quantity schedule, required finish and destination.
  • Interface questions collected from the bridge team, including existing support, joints, access and any rail-specific review.
  • Requested document returns, target dates and open-item register. State whether each input is confirmed, provisional or unknown.

Supplier return

Ask what each document actually covers.

A document title or logo alone is not an evidence match.

Requested returnWhat to compare
Configuration scheduleExact mesh, frame, post, connection and finish tied to the offered drawing revision.
Material and finish evidenceComponent and lot/sample covered, issuer, method or specified basis, and any exclusions.
Test or assessment, if requestedNamed system, configuration, conditions, scope and relationship to this offer.
Scope and deviationsSupply, design, installation and approval responsibilities; exceptions stated explicitly.
Commercial scheduleSame quantities and units, included components, packing, delivery basis and requested spares.

Evidence limits

Do not transfer a result between products.

Record “not supplied” or “not applicable” with a reason instead of assuming compliance.

FHWA letter B-359 is a specific US eligibility letter for the named MDTA system. Its stated limits illustrate why the exact system and purpose of a document matter; it is not certification of XIEHENG products. It must not be included in a quotation as evidence for our mesh.

Missing project criteria, unsupported performance claims or conflicting revisions need an answer from the responsible reviewer. This checklist does not decide acceptance or release supply.

Reusable outline

Copy the same fields into your own document.

The downloadable file contains this outline and space for an open-item register.

BRIDGE SCREEN RFQ — BUYER INPUT CHECKLIST
Revision: 2026-09-04 | XIEHENG
This is a procurement worksheet, not a design, installation method, inspection
procedure, certificate or permission to proceed. Leave unknown fields OPEN.

PROJECT AND DOCUMENT CONTROL
Project / location / owner:
Road or rail operator and responsible designer:
Drawing register (number, revision, date, status):
Required duty / separate safety duties:
Project requirements and their issuer / edition:

LAYOUT AND INTERFACES (REFERENCE APPROVED DOCUMENTS, DO NOT GUESS)
Run IDs and drawing references:
Height / opening / end requirements specified by designer:
Existing or new parapet / support information:
Joint, curve, grade and opening IDs:
Attachment design owner and outstanding information:
Rail interface / electrical review owner if applicable:
Access, maintenance and replacement requirements from owner:

OFFER AND EVIDENCE REQUEST
Offered mesh, frame, post, connection and finish schedule:
Exact drawing / model / revision covered by each document:
Material and finish documents requested:
Test or assessment requested, scope and limitations:
Design, supply, installation and approval scope split:
Deviations, exclusions and unresolved items:

COMMERCIAL AND DELIVERY
Quantity basis and units, by run / component:
Packing, labels, handling constraints and requested spares:
Destination, requested schedule and quotation basis:
Required supplier return date:

OPEN ITEM REGISTER
Item | Question | Responsible party | Needed document | Due date | Status

Compare offers using the same drawing revisions and scope. An unanswered
field is not approval. Do not transfer another product's test result to this offer.
Download/edit locally and attach it yourself if contacting us by email.
Email: sales@fenceandmesh.com
Telephone / WhatsApp: +86 186 0326 1208
https://fenceandmesh.com/contact/