USNS LUCY STONE_Circuit Breaker Upgrade Parts
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, is soliciting proposals for Circuit Breaker Upgrade Parts for the USNS LUCY STONE. This is a Total Small Business Set-Aside opportunity for the procurement of specific electrical components. The acquisition is conducted under solicitation number N3220526Q7073. Offers are due by March 6, 2026, at 03:00 PM EST.
Scope of Work
This solicitation requires the procurement of various parts and accessories essential for circuit breaker upgrades. Key items include:
- Spreader Terminals
- Circuit Breaker Accessory End Cap Kits
- Phase Barriers
- Lugs (various sizes and types)
- Bolts, Washers, and Nuts (various specifications) Each item is specified with a vendor part number, quantity, unit, and is subject to a Firm Fixed Price arrangement. Deliveries are scheduled for May 29, 2026, with advance notification required for deliveries to San Diego or Port Hueneme.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5925 (Circuit Breakers)
- NAICS Code: 335313 (Electrical Switchgear and Switchboard Apparatus Manufacturing) with a size standard of 1,500 employees.
- Solicitation Issue Date: February 27, 2026
- Offer Due Date: March 6, 2026, 03:00 PM EST
- Place of Performance: San Diego, CA 92123, United States
Submission & Evaluation
Offerors must submit price quotes via email in Adobe or Microsoft Office format. Quotes must clearly identify the requested item(s), unit price, extended price, total firm fixed price, any discount terms, and estimated time of delivery. For parts/supply buys, quotes must include a description, part number, and title for each item, as well as the principal place of performance and country of product origin. The government will issue a purchase order to the lowest priced technically acceptable quoter. Quotes must not contain vendor's standard commercial terms and conditions.
Additional Notes
Inspection and acceptance will occur at the destination. The material requires duty-free entry into the US, and contractors must initiate this request via the PIEE module. The solicitation includes mandatory FAR and DFARS clauses, such as 252.204-7017, "Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation," which requires specific representations. Bidders must also adhere to Wide Area WorkFlow (WAWF) payment instructions for electronic invoicing and payment requests.