USNS LUCY STONE (T-AO 209) / Fire Screen Doors
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / MSCHQ NORFOLK has issued an unrestricted Solicitation (N3220526Q0024) for the procurement of Fire Screen Doors for the USNS LUCY STONE (T-AO 209). This is a Firm Fixed Price contract for various types of steel doors, including A-60 Fire Screen Doors, with specific features. Quotes are due by March 27, 2026, 6:00 PM UTC.
Scope of Work
This solicitation seeks to procure various types of steel fire screen doors, including single and double doors, for the USNS LUCY STONE (T-AO 209). The requirement includes specific features such as gaskets, locks, tempered windows, hose ports, handles, and vent components. These are critical ship equipment, including A-60 Fire Screen Doors, which are direct replacement parts requiring 'FORM, FIT, AND FUNCTION' compatibility. Procurement is based on specific part numbers and identifiers (e.g., USJ PART #JDA-10-01.004, DOOR # 2-207-1). All items are to be delivered FOB Destination to locations including Norfolk, VA, and San Diego, CA, on or before July 1, 2026.
Contract Details
- Contract Type: Firm Fixed Price
- Set-Aside: Unrestricted
- NAICS Code: 332321 (Building Components, Prefabricated)
- Place of Performance/Delivery: Norfolk, VA 23511, and San Diego, CA.
Submission & Evaluation
- Quotes Due: March 27, 2026, 6:00 PM UTC
- Submission Method: Via email in Adobe or Microsoft Office format.
- Quote Requirements: Must include price, total firm fixed price, any discount terms, estimated delivery time, and technical submission. For parts/supply buys, include description, part number, and title for each item. Identify principal place of performance and country of product origin.
- Evaluation Factors: Technical, Price, and Past Performance.
- Award Basis: Lowest Priced Technically Acceptable (LPTA) quoter.
- Important Note: Vendors must not include standard commercial terms and conditions.
Additional Information
The acquisition incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5 by reference. Payment instructions will follow via Wide Area WorkFlow (WAWF). Contact information for inspection and acceptance is provided for Mychael Smith, Port Engineer.