This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Valtek Mark One Control Valve, 1-1/2", 150#, 316 SS body, NPT end connections, Cv=30, Includes Logix 3800 digital positioner
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The U.S. Navy, through the Naval Air Warfare Center Air Division, is procuring a single Valtek Mark One Control Valve with specific technical requirements including a 1-1/2 inch size, 150# pressure class, 316 stainless steel body, NPT end connections, Cv=30 flow coefficient with equal percent trim, a limit closing stop set at 10% open, and an integrated Logix 3800 digital positioner, designated by part number PQIQ60482. This procurement is being conducted as a sole source action under FAR Part 12 directly with PRO-QUIP INC, and is structured on a firm fixed-price basis with no competition anticipated. The contract requires delivery of the valve in new, undamaged condition to the Propulsion Systems Evaluation Facility at Patuxent River Naval Air Station, with FOB destination terms and an 8-week delivery window following contract award. All offerors must be registered in the System for Award Management, possess a valid UEI and Cage Code, provide their tax ID, and submit signed documentation verifying authorized distributor status. Additional required information includes shipping cost, estimated delivery time after purchase order issuance, business size classification, and a published price list. The valve must be uniquely identified in compliance with MIL-STD-130 and MIL-STD-129, with all markings machine-readable and verified via approved automatic identification technology, and packaging must include a “DO NOT SCAN” label for electronic components. Payment must be processed through the Wide Area WorkFlow system using specified DoDAACs, and receipt and inspection will occur at the delivery location. The solicitation includes mandatory clauses related to cybersecurity, export control, prohibitions on certain foreign procurement sourcing, whistleblower protections, and other compliance requirements under DFARS and FAR regulations. Proposals must be submitted no later than 1:30 p.m. EST on June 24, 2026.
General Info
Agency
NAICS
Place of Performance
St James, MD, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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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