MNA SF6 XJ Breaker Overhaul Kit

The solicitation W912EF26QA060 for the MNA SF6 XJ Breaker Overhaul Kit is a firm-fixed-price contract issued by the US Army Engineer District Walla Walla under the Department of Defense, with a total small business set-aside as defined under FAR 19.5, limiting eligibility to small business concerns. The procurement requires the delivery of a Hitachi ABB HGI GCB Time Base Overhaul Kit (P/N: 1HC6040221R0001, S/N: HAGT448944R0001) and one associated bracket, to be delivered FOB destination to McNary Lock and Dam in Umatilla, Oregon, within 25 weeks of contract award. All items must be packed and shipped to ensure undamaged arrival, with the contractor bearing transportation costs. The offeror must comply with a comprehensive set of FAR and DFARS clauses including Buy American and Balance of Payments Program requirements, prohibitions on covered telecommunications equipment and services, restrictions on business with the Maduro regime, and prohibitions on hexavalent chromium and unmanned aircraft systems from covered foreign entities. Compliance with labor standards is required under the Service Contract Labor Standards, with specific provisions for equal opportunity for veterans and workers with disabilities, whistleblower protections, contractor ethics, and combating trafficking in persons. The contractor must also affirm small business status through FAR 52.212-3 and provide a Unique Entity ID (UEI) and CAGE code, and may be required to disclose ownership hierarchies and subcontracting plans. All proposals must include completed representations and certifications, the full text of FAR 52.212-3 and 52.212-5, and must be submitted via email to Kristin Kreutzer by the deadline of May 11, 2026. Inspection and acceptance occur at the delivery site, and the kit must include a minimum one-year warranty on parts and workmanship. While the contract value is not specified in the solicitation, payment will be processed electronically, likely through WAWF, with remittance details to be provided in an addendum. The contracting officer and administrative point of contact is Kristin Kreutzer, and the delivery is governed by DoDAAC 960401.