MNA SF6 XJ Breaker Overhaul Kit
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 US Army Engineer District Walla Walla is soliciting quotes for an MNA SF6 XJ Breaker Overhaul Kit for the McNary Lock and Dam in Umatilla, OR. This is a Total Small Business Set-Aside for a firm-fixed-price contract. The procurement is for one (1) ABB Spare Parts Kit for a 15-year overhaul of a Generator Circuit Breaker Type HGI-3 Vertical. Offers are due May 11, 2026, at 12:00 PM.
Scope of Work
The requirement is for one (1) ABB HITACHI ABB, HGI GCB, TIME BASE OVERHAUL KIT, consisting of specific part numbers. No substitutes are allowed. Products must include manufacturer's certification and a minimum one-year warranty on all parts and workmanship from factory defects. Documentation and other items as stated in the Section Submittals are also required.
Contract & Timeline
- Contract Type: Firm-Fixed-Price
- Set-Aside: Total Small Business (FAR 19.5)
- Product Service Code: 5925 (Circuit Breakers)
- NAICS Code: 335313 (size standard 1250)
- Delivery: FOB destination to McNary Lock and Dam, Umatilla, OR 97882, within 25 weeks of contract award. Shipments are allowed Monday-Thursday, 7:00 a.m. to 4:00 p.m., excluding Federal holidays.
- Offer Due Date: May 11, 2026, 12:00 PM (Pacific Time).
- Published Date: April 30, 2026.
Submission & Evaluation
Quotes/Offers must be valid for at least 30 days. Required submission documents include: Signed SF 1449, signed SF 30 (if applicable), completed schedule, completed FAR 52.212-3 (Representations and Certifications), Manufacturer's Cut Sheets, factory test reports, and Installation Operation and Maintenance Manual before final acceptance. The provided "Quote Item List" document must be completed for pricing. Offers failing to include all required documentation or requirements may be deemed technically unacceptable. Award will be made to the responsible offeror meeting or exceeding solicitation requirements and representing the best value based on price. All inquiries must be submitted via Bidder Inquiry on ProjNet (Key: REYP3Y-N8H2K3).
Additional Notes
Offerors must be registered in the System for Award Management (SAM) and complete FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Deviation 2025-00003 and 2025-00004). The primary contact is Kristin Kreutzer at kristin.n.kreutzer@usace.army.mil.