Hot Sticks and Gloves Testing Services, Travis AFB

Open — responses due 30 Nov 2026 (16 days left) · Small Business Set Aside - Total · Department of the Air Force, DoD · Travis AFB, CA · NAICS 541380 · Solicitation FA442727Q1009

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Solicitation details

Solicitation numberFA442727Q1009
Notice IDd72d96a08a90425fbc061854f48c1197
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Air Force
Contracting officeFA4427 60 CONS LGC
NAICS code541380 — Testing Laboratories and Services
Product / service code (PSC)H259
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted13 November 2026
Response deadline30 November 2026
Place of performanceTravis AFB, CA, USA
CompetitionCompetitive

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Description

Travis AFB intends to established a Firm Fixed Price contract for Hot Sticks and Gloves Testing. This will be a 5 year service contract. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and labor to test, inspect, and service necessary to test 127 pairs of gloves and 2 blankets every 6 months and 3 hot sticks once a year in accordance with the following ASTM/ANSI/OSHA of Electrical Hot Line Tools located at Travis Air Force Base (AFB), California. And any addtional requierments IAW the PWS. Following the contract award, services must commence within 30 days. Once items are shipped and received, the turnaround time for testing and returning them is strictly 30 calendar days. To be considered for award, offerors must concurrently submit a Technical Capability Sheet, an Independent Price Quote, and a completed Contractor Responsibility Verification; failure to submit all required deliverables at the time of submission will result in the package being deemed non-responsive and excluded from evaluation. PRICING AND INVOICING INSTRUCTIONS: The contractor shall quote a Firm-Fixed Price for the overall annual requirement under Parent CLIN 0001 (expressed as 1 LOT), which must equal the sum of the underlying Sub-CLINs (0001AA, 0001AB, and 0001AC). Partial Payments: Progressive (partial) payments are authorized. The contractor shall submit a separate invoice and Receiving Report in WAWF immediately following the completion, return shipment, and Government acceptance of each individual cycle (Sub-CLIN). Please see Solicitation Notice for more information and how this contract will be evaluated.

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Market context: DoD and NAICS 541380

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $136.5M across 626 contract actions under NAICS 541380.
  • 168 contracts worth $105.3M in this category end within the next 18 months.

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