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KIPPER TOOL COMPANY

UEI: SLED_BC67838872453743

KIPPER TOOL COMPANY is a federal contractor, registered under UEI SLED_BC67838872453743. It has been awarded $528,903 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, and Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BC67838872453743

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Kipper Tool Company specializes in the manufacture and supply of industrial machinery, precision tools, and specialized hardware. Their technical expertise spans a wide range of fabrication and production capabilities, including the manufacturing of industrial machinery, machine tools, and specializ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$462.6K77.9%

Department Of Defense$66.3K11.2%

DLA Aviation$64.7K10.9%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$462.6K77.9%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$66.3K11.2%332216 - Saw Blade and Handtool Manufacturing$64.7K10.9%

Awards by Agency Over Time

Awards by Place of Performance

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TOOL KIT, FIBER OPTIC SYSTEM

Solicitation # SPE4A7-27-R-0023

Solicitation SPE4A7-27-R-0023 is an Indefinite Quantity Contract (IQC) issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of fiber optic system tool kits (NSN 5180-01-416-0567). This total small business set-aside has a base period of five years with an estimated annual demand of 57 kits and a guaranteed minimum order of 15 kits. The award will be based on a best-value trade-off assessment considering price, past performance via the Supplier Performance Risk System (SPRS), and the offeror's ability to meet surge and sustainment requirements. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001-2015 or SAE AS9100 and packaging in accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Deliverables must be new and unused, with a one-year warranty from acceptance. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to cybersecurity standards, including CMMC unique identifiers and DFARS 252.204-7012. The government also encourages the submission of value engineering change proposals to realize net acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Equipment Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved aftermarket parts supporting small engines, utility vehicles, and trailers for prime contractors working on Alabama Department of Transportation projects. The scope of work specifically includes the sourcing and delivery of components for Mahindra MPACT 750S and Flexhauler vehicles, along with various trailer parts and welding materials. The supplier is responsible for delivering all requested materials directly to the prime contractor or the designated ALDOT yard. This procurement opportunity falls under NAICS code 423810 and is managed through the Alabama G09_3 Equipment Yard.

G09_3 Equipment Yard

POSTED

about 12 hours ago

DEADLINE

DOTD Buy Back - Large Excavator

Solicitation # 3000026755

Solicitation 3000026755 is an Invitation to Bid to establish an Agency Term Contract for the Louisiana Department of Transportation and Development to procure buy back large excavators. The requirement specifies a 20-24 metric ton, steel tracked excavator with a 1.0 cubic yard capacity, citing the Caterpillar 320 and John Deere 210 as representative models. To be eligible, the proposed equipment must be from a manufacturer with at least one authorized dealer in Louisiana for parts and service. The contract will be effective for an initial period of 12 months and one day, with the possibility of two additional extensions of the same length, not to exceed a total of 36 months and 3 days. Award evaluation is based on technical compliance, price, and delivery time. Bidders must provide firm pricing for at least 30 days, including F.O.B. destination delivery to Baton Rouge. Equipment must be delivered new, fully assembled, and ready for operation, including a test run by the vendor and a final inspection by a DOTD Equipment Engineer before payment is processed. Payment is issued within 30 days of a properly executed invoice or delivery. The solicitation includes various compliance requirements, such as adherence to the Clean Air and Water Acts, E-Verify, and prohibitions against discriminatory boycotts of Israel for bids over 100,000 dollars. Bids must be submitted via the online vendor portal or manually by the deadline of November 10, 2026.

POSTED

DEADLINE

Mowing Equipment and Fuel SupplyThis subcontract for the Texas Department of Transportation involves the supply of fuel, lubricants, and specialized mowing attachments to support prime contractors on state highway maintenance projects. The scope of work includes the delivery of diesel and gasoline to project sites or staging areas via bulk fuel delivery trucks, as well as the provision of essential replacement parts such as belts, filters, and blades for industrial mowing equipment. Due to the nature of the materials being transported, the contractor is required to maintain hazardous materials transport certification. Interested parties must submit their responses by November 17, 2026, for this procurement categorized under NAICS code 423810.

Texas Department of Transportation

POSTED

DEADLINE

Supply of John Deere 970R Zero Turn MowerThis subcontract involves the procurement of one new or unused 2026 or newer John Deere 970R Zero Turn Mower, or an approved equivalent that meets all salient characteristic requirements, for prime contractors working on County of San Diego projects. The selected provider is responsible for sourcing the vehicle, providing detailed specifications and delivery lead time documentation, and ensuring the physical delivery of the mower to San Diego. The opportunity was posted on October 19, 2026, with a response deadline of October 31, 2026. Classified under NAICS code 423810, the contract is managed through the San Diego County procurement system for performance within San Diego, California.

San Diego County

POSTED

DEADLINE

Trane OEM Chiller Replacement Parts SupplyThis subcontract, managed by the California DGS CAPSD Procurement office, involves the supply of genuine Trane OEM replacement parts for model CVHE-125F-DG2YB chillers used on Sacramento County projects. The scope of work includes providing critical components such as compressor motor bearings, oil pumps, motors, relief valve carbon disks, and gaskets for both the compressor and auxiliary lines. All materials must be delivered F.O.B. directly to the project site. To be eligible for this contract, the supplier must maintain status as an authorized Trane parts distributor. The solicitation was posted on October 19, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423810 and is intended for prime contractors operating within the specified region.

DGS: CAPSD - Procurement

POSTED

DEADLINE

Distribution and Fulfillment of Vehicular Directional LightsThis subcontract involves the distribution and fulfillment of vehicular directional lights for prime contractors supporting DLA supply contracts. The selected provider is responsible for sourcing NSN 6220-01-338-2055 from approved CAGE code and part number sources, ensuring full traceability documentation is provided to the contracting officer. The scope of work requires a robust warehouse and logistics management infrastructure to handle the procurement and delivery of units. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract utilizes NAICS code 423810. The provider must manage FOB Origin shipping to various designated stock locations across the continental United States. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Hacksaw Blade SupplierThis subcontract involves the supply of 12 High-Speed Steel power hacksaw blades to prime contractors supporting Defense Logistics Agency procurement projects. The required equipment is specifically identified by NSN 3455016332840 and part number CS UNITEC, INC 1N5G7 P/N Z22-7 HSS. Performance of the contract will take place in Virginia Beach, Virginia, under NAICS code 332216. The supplier must adhere to strict government standards, including RP001 DLA Packaging Requirements for palletization and RQ011 for the removal of government identification. Interested parties must respond by October 30, 2026, to fulfill the requirements set forth by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Carlisle Tire & Wheel Co Non-NSN Item (PN 589335)This subcontract involves the procurement and supply of Non-NSN Part Number 589335 from Carlisle Tire & Wheel Co. for the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing the hardware and ensuring all packaging and marking adhere to ASTM D3951, MIL-STD-129, and DLA palletization requirements RP001. Final delivery must be made via traceable shipping methods to the designated freight address at Fort Carson, Colorado. The agreement mandates strict compliance with the Buy American Act and the Berry Amendment. Operating under NAICS code 423810, the project requires the delivery of specified hardware to the Department of Defense. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Emerson Safety Relief ValveThis subcontract involves the procurement and supply of a genuine Emerson Automation Solutions Final 15187 safety relief valve, identified by part number SW14403E0042 and NSN 4820017110763. The contractor is responsible for sourcing the hardware for prime contractors supporting Defense Logistics Agency Land and Maritime contracts, ensuring the item is packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located in Mechanicsburg, Pennsylvania. Operating under NAICS code 423810, the agreement requires the delivery of one manufacturer-specified valve, with a response deadline set for October 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of NSN 5180013290269This subcontract involves the manufacture and delivery of four units of NSN 5180013290269 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The parts must be produced using sheet metal fabrication equipment in accordance with strict technical specifications, with a specific prohibition against the use of additive manufacturing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216. The contractor is required to implement ISO 9001:2015 inspection systems to ensure all units are properly inspected and accepted. Compliance with the Buy American Act and the Berry Amendment is mandatory, along with adherence to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ROTOR ADJ.DEVICE

Solicitation # SPE4A6-27-T-5140

Solicitation SPE4A6-27-T-5140 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of eight Rotor Adjustment Devices, identified by NSN 5120-01-487-8547. The requirement specifies a delivery period of 274 days after award, with a need ship date of September 1, 2024, and an original required delivery date of September 27, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, SAE AS9003 or ISO 9001 quality systems, and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1573

Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC, is for the procurement of four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems part number K4-162-162L. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 2, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation is subject to NAICS code 332216 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSERTER, BEARING AN

Solicitation # SPE4A6-27-T-5365

Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and Woodward HRT Inc part number T41001310-1. The requirement is for a quantity of 2.000 EA with a delivery timeframe of 20 days after order. Delivery is FOB Origin, with the final destination and inspection/acceptance point located at Assault Craft Unit ACU 2 in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NOZZLE INJECTION GU

Solicitation # SPE4A6-27-T-5287

Solicitation SPE4A6-27-T-5287 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five injection gun nozzles, identified by NSN 5120011003681. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 25, 2027, and a need ship date of April 13, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, items produced via additive manufacturing are ineligible for award. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply and Delivery of Wide Area MowersThis subcontract involves the procurement and delivery of wide area mowers for prime contractors working on grounds machinery projects for the Northern Ireland Housing Executive. The selected provider is responsible for ensuring that all large-scale mowing equipment meets the specific technical requirements outlined in the tender documentation and is delivered to designated locations across Northern Ireland. The opportunity was posted on October 19, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423810, the contract focuses on the operational supply of specialized machinery to support the agency's regional maintenance infrastructure.

Northern Ireland Housing Executive

POSTED

DEADLINE

Supply and Delivery of Walk-Behind Out-Front Weed BrushesThis subcontract involves the procurement and delivery of specialized walk-behind out-front weed brushes for the Northern Ireland Housing Executive. The selected provider is responsible for ensuring that all machinery meets the specific technical requirements outlined in the tender documentation and delivering the operational equipment to designated locations across Northern Ireland to support grounds machinery projects. The opportunity was posted on October 19, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423810, the contract focuses on the supply chain and logistical delivery of specialized maintenance equipment to prime contractors working on behalf of the agency.

Northern Ireland Housing Executive

POSTED

DEADLINE

Supply and Delivery of Out Front Rotary MowersThis subcontract involves the procurement, quality assurance, and delivery of Out Front Rotary Mowers to support prime contractors working on grounds machinery projects for the Northern Ireland Housing Executive. The selected provider is responsible for ensuring that all equipment strictly adheres to the technical specifications outlined in the tender documentation and managing the logistics to deliver operational machinery to designated locations across Northern Ireland. The opportunity was posted on October 19, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423810, the contract focuses on the specialized supply and distribution of rotary mowing equipment to meet the operational needs of the agency.

Northern Ireland Housing Executive

POSTED

DEADLINE