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KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501

UEI: SLED_D0441180A3277B66

KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 is a federal contractor, registered under UEI SLED_D0441180A3277B66. It has been awarded $1,731,824 in federal contracts. Primary work spans Unknown NAICS and Construction Machinery Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0441180A3277B66

Federal Contracting Overview

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

AI Capability Profile

Kipper Tool Company specializes in the manufacture of industrial and commercial equipment, with specific technical expertise in the production of tools and machinery as indicated by their alignment with NAICS 333120. The company maintains a diverse federal client base, with its most frequent partne...

Key Performance Metrics

Awards Count

32

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

Department Of The Interior$919.5K53.1%

$480.3K27.7%

Department Of Homeland Security$202.3K11.7%Department Of Defense$80.1K4.6%Department Of Veterans Affairs$49.6K2.9%

Awards by NAICS

- Unknown NAICS$1.7M95.4%

333120 - Construction Machinery Manufacturing$80.1K4.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501's top NAICS codes and agencies

Supply of Truck-Mounted SpreadersThis subcontract agreement involves the procurement and delivery of truck-mounted spreaders intended for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment used for the application of seal coatings, aggregates, and ice control materials, falling under Commodity Code 76566 and NAICS code 333120. The contract is managed by the state of New Mexico, with a posting date of October 29, 2026, and a response deadline set for November 27, 2026. The primary objective is the successful delivery of completed spreading equipment to support state transportation infrastructure and maintenance efforts.

POSTED

about 10 hours ago

DEADLINE

Supply of Vehicle-Mounted Snow Plows and Snow WingsThis subcontract agreement involves the procurement and delivery of vehicle-mounted snow plows and snow wings for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work is specifically focused on equipment categorized under Commodity Code 76561, falling under NAICS code 333120. The opportunity was posted on October 29, 2026, with a response deadline set for November 27, 2026. Managed by the state of New Mexico, the contract ensures that necessary snow removal equipment is supplied to support transportation infrastructure projects across the region.

POSTED

about 10 hours ago

DEADLINE

Bayesian-Guided Medication Dosing Software Provider

Network Contract Office 19 (36C259)

POSTED

about 12 hours ago

DEADLINE

Q519--554 | Short Term Psychiatric Transitional Housing Long-Term Contract | Base+4

Solicitation # 36C25926Q0497

The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting a long-term contract for short-term, transitional residential care and psychiatric step-down services in Aurora, Colorado. The contractor will provide residential housing and supportive services, which may include Mental Health Transitional Living Homes Level I or II licensed by the Colorado Behavioral Health Administration or the Colorado Department of Human Services. The contract structure consists of a base period starting December 1, 2026, with four subsequent option periods extending through November 30, 2031. Payment is based on an individual bed day of care, defined from 12:00 pm to 11:59 am the following day, with invoices submitted monthly in arrears. The award will be made using Simplified Acquisition Procedures to the responsible offeror deemed most advantageous based on technical capabilities, past performance, and price. Technical evaluation focuses on contract implementation, key personnel qualifications, regulatory compliance with HIPAA and OSHA, and quality assurance programs. Past performance requires a minimum of three references for similar services of equivalent magnitude. The contractor must ensure 24-hour staffing by qualified residential counselors, program managers, and registered nurses, and must adhere to strict confidentiality standards under 42 CFR Part II and 38 USC 7332. Performance is monitored via a Quality Assurance Surveillance Plan, including patient satisfaction surveys and unannounced site visits by state authorities and government nutritionists.

Network Contract Office 19 (36C259)

POSTED

about 12 hours ago

DEADLINE

Y--GRTE 237343 - Rehab 4 Lazy F Ranch

Solicitation # 140P2026R0098

Solicitation 140P2026R0098 is a Total Small Business Set-Aside for the rehabilitation of the historic 4 Lazy F Ranch in Grand Teton National Park, Wyoming, to provide employee housing. The project scope includes the comprehensive rehabilitation of one lodge, eight cabins, one garage, two outbuildings, and a water well structure. Key technical requirements involve structural repairs, historic preservation, and the installation of new potable water and wastewater systems, including a sanitary sewer collection system and lift station. The project is estimated to exceed 10 million dollars and has a mandatory negotiable performance period of 170 calendar days, with work beginning within 10 days of award. The procurement will be awarded using the Best Value Continuum Tradeoff Process, where non-price factors—technical approach, project experience, schedule, and past performance—are collectively equal in importance to price. Contractors must adhere to strict environmental and safety standards, including the management of lead-based paint and asbestos, compliance with the Davis-Bacon Act, and mitigation of impacts on bald eagle nesting and roosting bats. Proposals must be submitted electronically by November 20, 2026, and must include a detailed technical approach and a phasing plan to minimize park operational disruptions. Required insurance includes general liability of 500,000 dollars and employer liability of 100,000 dollars.

Dsc Contracting Services Division

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0379

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Bayesian Dosing Software

Solicitation # 36C25927Q0009

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for a firm-fixed price contract to provide uninterrupted licensing and subscription services for Bayesian-guided medication dosing software, such as PrecisePK or an equivalent solution. This software will support clinical staff at the VA Salt Lake City Health Care System and must be a web-based tool capable of integrating patient-specific data, providing dosing recommendations based on therapeutic targets, and utilizing a Veteran population kinetic model updated at least quarterly. The solution must be HIPAA and GDPR compliant and adhere to the IDSA/ASHP Vancomycin 2020 guidelines. This procurement is a total small business set-aside under NAICS code 513210. The period of performance begins December 1, 2026, for a base year with four subsequent 12-month renewal options. Award will be based on a comparative analysis of technical capability, price, and compliance with the Buy American Act. Interested offerors must submit their quotes via email to Eric Ayers by 12:00pm MST on November 9, 2026, ensuring the submission includes technical capabilities, a pricing schedule, a Buy American Certificate, and a required authorization letter.

Network Contract Office 19 (36C259)

POSTED

about 12 hours ago

DEADLINE

5P207-260743 – Aerial Lift

Solicitation # WS5920009719

Public Works and Government Services Canada, acting on behalf of Parks Canada, is seeking proposals for the acquisition and delivery of an aerial lift to be located in Chambly, Quebec. This federal solicitation, identified by number WS5920009719, is governed by the Canadian Free Trade Agreement. Interested parties must submit their responses by the deadline of November 9, 2026. The procurement process is managed by the Department of Public Works and Government Services, with Stephen Phan serving as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

about 19 hours ago

DEADLINE

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

Solicitation SPE8EE-27-T-0362 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one Moil Point, Paving Breaker, identified by NSN 3820-01-657-7467. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the freight shipping address located at Camp Gruber in Braggs, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, and a price evaluation preference may be applied to HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PANEL ASSY, REAR

Solicitation # SPE8EF-27-T-0181

Solicitation SPE8EF-27-T-0181 is a request for the procurement of two Rear Panel Assemblies, identified by NSN 1740-01-498-6196 and Pacific Consolidated Industries part number 791592-001. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement is categorized under NAICS code 333120. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of May 27, 2027. The delivery timeline is specified as 167 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

END BIT, MOLDBOARD

Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TOWBAR, TRAILER, MUNI

Solicitation # SPE8EF-27-T-0205

Solicitation SPE8EF-27-T-0205 is a request for the procurement of 22 units of munitions trailer towbars, identified by NSN 1740002548482. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various socioeconomic representations. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0182

Solicitation SPE8EF-27-T-0182 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 10 units of Filter Assembly, identified by NSN 1740-01-498-6164 and part number 791551-001. The requirement is categorized under NAICS code 333120. The need ship date is April 26, 2027, with an original required delivery date of May 8, 2027, and a delivery timeframe of 167 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must align with MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American Act and Berry Amendment for domestic material preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Surgical Instrument Warranty and Replacement ServiceThis subcontract, titled Surgical Instrument Warranty and Replacement Service, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 19. The project focuses on the replacement and maintenance of malfunctioning or broken spinal surgical instruments for prime contractors operating within the Veterans Affairs Health Care System. The selected provider must possess specialized expertise in Neuro Spine and Ortho Spine to ensure the delivery of fully functional instrument sets maintained over a 12-month period. Key operational requirements include replacing broken or inadequate instruments at no cost and coordinating all preventive maintenance efforts with the Oklahoma City VAHCS Biomedical Engineering Department. Performance will take place in Oklahoma City, Oklahoma. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 811219.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Globus Medical Spine Instrument Set SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier to provide a complete, reusable Globus Medical spine instrument set for prime contractors working on Veterans Affairs Health Care System projects. The requirement consists of 35 specific line items, including torque-limiting drivers, driver shafts, ratcheting handles, rod templates, and pedicle probes. All equipment must adhere to the stainless-steel Standard Operating Procedures established for the Oklahoma City VAMC, and the final delivery of one complete set is to be made to the OKC VAHCS facility. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must provide a capability statement and specify the country of origin for the supplied goods. The response deadline for this procurement is November 6, 2026, at 5:00 PM.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

TX-UVALDE NFH-MULCHING HEAD ATTACHMENT

Solicitation # 140FF027Q0047

Solicitation 140FF027Q0047 is a 100% HUBZone Small Business set-aside issued by the Department of the Interior's Fws Contracting Activity for the procurement of one Fecon FMX 28 Mulcher attachment (NSN 7540-01-152-8067) for the TX-Uvalde NFH. The equipment must be delivered in new and unused condition by February 15, 2027, and must be fully compatible with a CAT 305 CR mini excavator. The contract includes requirements for standard manufacturer warranties and associated support for parts and maintenance. The government will award the contract based on the Best Value – Lowest Price Technically Acceptable (LPTA) method. Technical acceptability and past performance, including three examples of similar government work, are the primary factors for determining eligibility, after which the lowest price becomes the deciding factor. Offerors must submit quotes via email to the designated point of contact by November 9, 2026. Compliance with various Federal Acquisition Regulations is required, including the Buy American Act and sustainable products and services standards. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.

Fws Contracting Activity

POSTED

DEADLINE