Valtek Mark One Control Valve, 1-1/2", 150#, 316 SS body, NPT end connections…

Department
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVAIR.NAVAIR NAWC AD.NAVAL AIR WARFARE CENTER AIR DIV
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed

Summary

DEPT OF DEFENSE.DEPT OF THE NAVY.NAVAIR.NAVAIR NAWC AD.NAVAL AIR WARFARE CENTER AIR DIV is seeking Valtek Mark One Control Valve, 1-1/2", 150#, 316 SS body, NPT end connections…. Solicitation N00421-26-Q-1232 is issued as a combined synopsis/solicitation. Location: MD.

Full 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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