PANEL,MODESTY,SATIN,LTHER GRAIN,304SS - ref 2098564

The solicitation for a satin-finished, 304 stainless steel modesty panel, referenced as 2098564, is issued by Dallas Area Rapid Transit in Texas with a posted date of May 12, 2026, and a response deadline of May 15, 2026. The procurement falls under NAICS code 337215, indicating it is for furniture and related product manufacturing, and is structured as a purchase order rather than a formal FAR-based contract, though it incorporates standardized contractual clauses modeled after federal acquisition principles. Delivery is required at a destination within Texas, with inspection and acceptance to occur at the same location unless otherwise directed, and delivery timelines are considered essential. The item must conform fully to the specified technical requirements including material grade, finish, and manufacturer part number, with compliance verified against commercial warranties and implied standards of merchantability and fitness for use. Payment is contingent upon acceptance and invoicing must be submitted in triplicate, clearly marking one copy as original and including purchase order number, item description, quantities, and pricing. The contract includes clauses covering acceptance, definitions, delivery, changes, inspection and acceptance, disputes, termination for default or convenience, taxes, assignment restrictions, equal opportunity, conflict of interest prohibitions, governing law, and certifications. A critical certification requires the offeror to affirm it does not engage in and will not participate in any boycott of Israel, with no additional reporting obligations triggered by this affirmation. No unique entity ID or CAGE code is required, and no socioeconomic or small business status certifications are requested. Packaging, marking, and preservation specifications are not detailed, and no specific FOB terms are stated, though the destination delivery implies transfer of risk upon arrival. The evaluation criteria for award are not specified in the available documentation, nor are funding codes, accounting data, or electronic invoicing systems like WAWF referenced. No point of contact information is provided for the contracting officer, COTR, or COR, and the procurement does not include options, key personnel requirements, or security clearances. While invoices must follow a tripartite paper format and comply with the purchase order number and line item details, no electronic submission channels or digital file formats are indicated, and no attachment or specification documents are referenced beyond the product description.