This Solicitation opportunity from Department Of Justice was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Peak Scientific Intura H2 1500 Generators
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Department of Justice, through the Drug Enforcement Administration, is soliciting bids for two Peak Scientific Intura H2 1500 gas generators and two bottles of deionized water under solicitation D-26-SS-0029, with a strict brand-specific requirement that excludes all other manufacturers. The contract is issued as a commercial items acquisition under FAR Part 12, with a technically acceptable/lowest price evaluation basis, and all submissions must be submitted in an all-or-none format. Only vendors listed as authorized resellers on the Original Equipment Manufacturer’s official roster are eligible to respond, and offerors must demonstrate the ability to fulfill all specified items. The delivery location is El Paso, Texas, and responses are due by 10:00 AM ET on June 1, 2026, submitted by email to Monica Gehrer, with mandatory inclusion of company letterhead, point of contact details, valid Unique Entity Identifier, and CAGE code. Failure to meet any of the pass/fail gates—item fulfillment, authorized reseller status, or brand specificity—will result in a technically unacceptable offer. The contract incorporates a comprehensive set of FAR clauses including those governing whistleblower rights, System for Award Management registration, tax certification, data rights, and commercial terms, with JAR 2852.212-4 serving as a deviation for commercial items. The government retains unlimited rights to all data, source code, product code, and methods of operation created under the contract, and contractors are prohibited from disclosing such information without prior written consent. Security requirements mandate compliance with FISMA, NIST SP 800-53, FedRAMP, and other federal standards due to potential access to Controlled Unclassified Information and DOJ IT systems. Contractors must also ensure personnel complete DEA-provided records management training, obtain written approval for any travel, and incorporate these obligations into all subcontracts. Invoicing must follow strict formatting rules, including electronic submission, inclusion of CLIN charges, delivery dates, and taxpayer identification number, with payments subject to constructive acceptance after 30 days if not formally rejected. The contract administration office is located in Springfield, Virginia, and financial records must not store sensitive personally identifiable information without explicit authorization.
General Info
Agency
Contract Value
$52,200NAICS
Place of Performance
El Paso, TX, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
See the attached RFQ.
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