Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Inflatable Double-Packer (Straddle Packer) Fabrication

Open

International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

KAZ

Set-Aside

NONE

Documents

This scope was carved out of 678938.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Borehole hydrogeological testing equipment (KAZ9015) #117645

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIAEA

ContactsNo contacts available

OfficeN/A

Organization / AgencyIAEA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies a specialized inflatable double-packer (straddle packer) for prime contractors on IAEA projects in Kazakhstan. Designs and fabricates tools for uncased boreholes (76mm to 93mm diameter) capable of operating at depths of 200 meters. Uses high-pressure inflatable seals and corrosion-resistant materials. Must operate in temperatures from -20°C to +30°C. Delivers completed inflatable double-packer tools.

Similar Contracts

Same NAICS industry code

QPL Vaneaxial Fan Manufacturer (NSN 4140-00-554-8143)This subcontract involves the manufacture of one Vaneaxial Fan, identified by NSN 4140-00-554-8143, for prime contractors supporting Defense Logistics Agency supply contracts for the USS John S McCain DDG 56. The production must strictly adhere to MIL-PRF-18953 Rev C and TDP Rev A Gen 1 standards, ensuring the hardware meets 440.0 AC, 60 HZ, 3 phase electrical specifications and complies with MIL-STD-130N marking requirements. To be eligible for the award, the manufacturer must hold Qualified Products List approval and maintain full compliance with Buy American regulations. The project falls under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Centrifugal Fan Assembly SupplyThis subcontract involves the supply of one Centrifugal Fan Assembly for prime contractors supporting the Defense Logistics Agency. The provider must source hardware that matches NSN 4140-01-568-6658 and ensure the item is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Performance will take place in Fort Carson, Colorado, under NAICS code 333998. The contractor is required to maintain strict regulatory compliance, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Additionally, the procurement must comply with the Buy American Act and the Berry Amendment. The final deliverable is one fully packaged and labeled fan assembly.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1765

Solicitation SPE7M1-27-T-1765 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 147 fluid filter elements. The required items are identified by NSN 4330014419264 and part number 62620-100 from Hydraulics International, Inc. This is designated as a critical application item. Delivery is required within 67 days after order, with a need ship date of January 16, 2027, and an original required delivery date of May 3, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, which takes precedence over ASTM D3951. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotations by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0183

Solicitation SPE8EF-27-T-0183 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 2,841 platform skids under NSN 3990014846521. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 333998. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, utilizing the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging. All wooden pallets and containers must be heat treated to 56 degrees Centigrade for 30 minutes and certified by an ALSC-recognized agency. Specific material requirements mandate that oak and chestnut wood be bark-free and square-edged or maintain a moisture content no greater than 20 percent. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L1-27-T-4547

Solicitation SPE7L1-27-T-4547 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 110 fluid filter elements, identified by NSN 4330-15-014-4194 and part number 5801415504 from IVECO Defence Vehicles S.p.A. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring delivery to DLA Distribution Barstow in California. The original required delivery date is November 16, 2026, with a need ship date of February 16, 2027, and a delivery window of 87 days. The procurement is subject to strict technical and quality requirements, including packaging according to ASTM D3951 and palletization per RP001. All shipments must be marked and labeled in accordance with MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-27-T-0290

Solicitation SPE8EE-27-T-0290 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, for the procurement of three hose reel assemblies, identified by NSN 4930012746816 and Cleveland Gear Company part number A31040003. This is a fixed-price acquisition under NAICS 333998, designated as a total small business set-aside. The items are classified as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is August 10, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, is required. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0597

Solicitation SPE7M2-27-T-0597 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. The contract requires delivery within 219 days after order, with a required delivery date of July 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is open to full and competition and may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and compliance with MIL-STD-129 for marking and labeling. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in authorized functional applications. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of 415 fluid filter elements under NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. This is a fixed-price acquisition with a delivery schedule of 168 days after order, featuring an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling. While some metadata suggests a small business set-aside, the primary solicitation document explicitly states that this RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2527

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 22 fluid filter elements under NSN 4330-01-007-0976. The items are designated as critical application items, specifically referencing Sargent Aerospace and Defense LLC part number 3189017. Delivery is required within 505 days after order, with an original required delivery date of January 30, 2028, and a need ship date of April 9, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0408

Solicitation SPE8E6-27-T-0408 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two fire hose racks. The required items are identified by NSN 4210013278169 and reference part number NL20MB-150FEET from The Hellan Strainer Co. Each rack must feature a 150-foot reel capacity, including a 125-foot hose with a brake on the reel, universal rewind, roller guide, and nozzle strap. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 31, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

JACKSONVILLE BLDG

POSTED

about 7 hours ago

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0409

Solicitation SPE8E6-27-T-0409 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 117 fire equipment nozzles, identified by NSN 4210-01-408-6992 and part number SFL-GN-125. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333998. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 87 days after receipt of order, with an original required delivery date of May 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that a metal casting process is the identified manufacturing method, requiring specific tooling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements per RP001. Environmental and safety restrictions prohibit the intentional addition of mercury to hardware and require specific labeling for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, FLUID PRE

Solicitation # SPE7M0-27-T-1157

Solicitation SPE7M0-27-T-1157 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 74 units of a fluid pressure filter parts kit (NSN 4330-01-218-5891). This is a Foreign Military Sales requirement for Taiwan, with delivery scheduled for June 9, 2025, to the Ordnance Readiness Development Center in Jiji Township, Nantou County. The contract specifies origin inspection and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packing, and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is governed by export controls under ITAR or EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 and NIST SP 800-171 assessment requirements to safeguard covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

More opportunities from IAEA

Same awarding agency

Hydrotesting System Training and Calibration Services

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Russian Language Technical Documentation and Marking

Translation and Interpretation Services

POSTED

DEADLINE

Hydrotesting Pump and Valve Assembly

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Pressure Transducers and Data Logging System

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

FESEM Site Acceptance Testing (SAT) and Maintenance Support

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Precision Instrument Export Packing and Crating

Freight Transportation Arrangement

POSTED

DEADLINE

Indonesian Electrical Compatibility & Power Protection Suite

Battery Manufacturing

POSTED

DEADLINE

Field Emission Scanning Electron Microscope (FESEM) System

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Borehole hydrogeological testing equipment (KAZ9015) #117645

Solicitation # 678938

The International Atomic Energy Agency (IAEA) is soliciting a firm fixed price contract for the provision of an integrated Hydrotesting System to support geological and hydrogeological characterization in the Semipalatinsk region of Kazakhstan. The system is designed for uncased boreholes with diameters between 76mm and 93mm and must be capable of characterizing flow conditions and hydro-chemical composition at depths up to 200 meters below ground level. Key deliverables include pressure monitoring transducers and ancillary components for groundwater sampling. The award will be granted to the lowest priced technically compliant quotation, with a requirement for a minimum 12-month warranty and 12 months of remote post-delivery support. The contractor is responsible for all freight and insurance costs, ensuring the system is packed for secure air shipment according to international standards. All safety and operational markings must be in Russian, while shipping marks and package information must be in English. Payment is issued via bank transfer net 30 days after acceptance, with no advance payments or letters of credit provided. Bidders must submit quotations in Euro via the IAEA Supplier Portal by November 17, 2026, and must certify adherence to the United Nations Supplier Code of Conduct and the IAEA General Conditions of Contract.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Field Emission Scanning Electron Microscope (FESEM

Solicitation # 678930-DD

The International Atomic Energy Agency (IAEA) is soliciting a firm fixed price contract for the procurement of a Field Emission Scanning Electron Microscope (FESEM) to support the National Research and Innovation Agency (BRIN) in Indonesia. The required system must feature an operating voltage of 30 kV or higher, provide a magnification range from x10 to x1,000,000, and achieve secondary electron image resolutions better than 0.6 nm at 15 kV and 1.1 nm at 1 kV. Key functional requirements include ultrahigh resolution imaging, charge reduction and low vacuum modes for insulating specimens, an energy filter mode, and an Energy Dispersive X-Ray detector for microanalysis. The system must be fully self-contained and compatible with Indonesian electrical standards, specifically 230 Volts AC / 50 Hz for single phase and 415 V / 50 Hz for three phase, while operating reliably between 15 and 30 degrees Celsius. Award will be granted to the lowest priced technically compliant bidder. Qualification requires at least five years of industry experience, a qualified project management team, and a proven track record of implementing similar projects. Bidders must adhere to the IAEA General Conditions of Contract and the United Nations Supplier Code of Conduct. Payment is issued via bank transfer net 30 days after acceptance of delivery and invoice, with no advance payments or letters of credit permitted. The contractor is responsible for all freight and insurance costs, though the IAEA utilizes a global freight forwarder for coordination. Final acceptance is contingent upon successful Factory and Site Acceptance Tests conducted according to a mutually agreed protocol. All equipment must be packed to international air shipment standards with safety markings in English and a minimum warranty period of twelve months.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Specialized Export Packaging and International FreightThis subcontract focuses on the specialized export packaging and international freight transport of sensitive scientific equipment destined for the International Atomic Energy Agency in Laos. The scope of work requires the use of moisture-barrier packaging and shock-absorbent crating to protect high-value assets during transit. The contractor is responsible for ensuring strict adherence to international modal dangerous goods regulations and the SSR-6 2012 Edition for the Safe Transport of Radioactive Material. The primary objective is the secure delivery of these materials to their final destination in the Lao People's Democratic Republic under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Ion Chromatography Operational SuppliesThis subcontract for Ion Chromatography Operational Supplies involves the provision of essential chemical reagents, columns, solvents, and consumables to prime contractors supporting the International Atomic Energy Agency. The scope of work focuses on delivering complete operational startup kits that bundle chromatography columns, eluent, standards, and vials to ensure immediate system functionality. The contractor is responsible for packaging all chemicals in strict accordance with safety data sheets and international transport regulations to facilitate secure global delivery. Performance for this contract is designated to take place in the Lao People's Democratic Republic under NAICS code 325199.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS