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SolicitationsDEPT OF DEFENSENAICS 332911

Valtek Mark One Control Valve, 1-1/2", 150#, 316 SS body, NPT end connections, Cv=30, Includes Logix 3800 digital positioner

DEPT OF DEFENSE · Solicitation N0042126Q1232 · NAICS 332911 · No Set aside used · Closed

Solicitation details

Solicitation numberN0042126Q1232
Notice IDe2b526aa213c4d74bff3d402ec841af5
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE NAVY
Contracting officeNAVAL AIR WARFARE CENTER AIR DIV
NAICS code332911
Product / service code (PSC)4810
Set-asideNo Set aside used
Notice typeCombined Synopsis/Solicitation
Posted18 June 2026
Response deadline24 June 2026 (closed)
Place of performancePatuxent River, MD, USA

Description

Solicitation N00421-26-Q-1232 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with PRO-QUIP INC, under the authority of FAR Part 12. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/)database prior to submission of an offer to be considered for award of any DoD contract. See Attached RFQ Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 1:30 p.m. (EST) on 6/24/26 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. For information contact: Roshaia Thomas at roshaia.a.thomas.civ@us.navy.mil Please provide the following information with your response. (1) FOB: ______________________ (2) Shipping Cost: ______________ (3) Tax ID# ____________________ (4) UEI # _____________________ (5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) (6) Business Size: Small Business Yes or No (7) GSA or SEWP Contract # if applicable: ________________________ (8) Estimated delivery time after issuance of purchase order ____________________ (9) Published Price list. *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.