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KIPPER TOOL COMPANY Gainesville GA 30504 USA

UEI: SLED_F41487BDAB5333CB

KIPPER TOOL COMPANY Gainesville GA 30504 USA is a federal contractor, registered under UEI SLED_F41487BDAB5333CB. It has been awarded $806,137 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F41487BDAB5333CB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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 Defense$806.1K100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$806.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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N6449827Q0006 NFPC_DIAMOND SAW

Solicitation # N6449827Q0006

Solicitation N6449827Q0006 is a request for quotes for the procurement of a Diamond Products wire rope saw and associated components to support manufacturing operations for the Columbia and Virginia programs at the Naval Foundry and Propeller Center. The requirement includes one WS25 wire rope saw, one saw control station, one power unit, 1,000 feet of BSG3 wire rope, and 300 wire crimp connectors. This is a firm-fixed-price contract with a delivery schedule of three months from the date of award. Delivery is specified as F.O.B. Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The contract will be awarded to a single offeror based on the lowest priced technically acceptable (LPTA) methodology. Technical acceptability is determined by the offeror's ability to meet the solicitation requirements, and the awardee must be deemed responsible per FAR Part 9. Quotes must be submitted through the PSM Module/Portal at piee.eb.mil by the specified deadline. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP-800-171 for CUI protection and specific packaging standards such as ASTM-D-3951-18 and MIL-STD-129. Payment and receiving reports are to be processed electronically via Wide Area Workflow.

Nswc Philadelphia Division

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about 7 hours ago

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Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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INSERTER AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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WRENCH, QUICK DETACH

Solicitation # SPE4A6-27-T-7644

Solicitation SPE4A6-27-T-7644 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick detach wrenches, identified by NSN 5120-00-592-8931. This is designated as a critical application item and must be manufactured according to Basic Drawing NR 80020 316431, Revision J. The delivery requirement is 295 days after the order, with a need ship date of August 29, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury compounds. Technical data is subject to ITAR or EAR export controls, and the government will not evaluate offers utilizing additive manufacturing. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BLUING, BEARING SPOTTIN

Solicitation # SPE8ES-27-T-0232

Solicitation SPE8ES-27-T-0232 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 41 units of bearing spotting bluing, identified by National Stock Number 8010-01-032-4041. The requirement specifies the use of ITW Dykem/Dymon Hi-Spot Blue 107 in 0.55 fluid ounce plastic tubes. Delivery is required within 27 days of award, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) using Standard Form 18.

DLA DIST SAN JOAQUIN

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TOOL SETDEICER BOOT

Solicitation # SPE4A7-27-T-2362

Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The item is an organic manufacturing requirement for the Naval Air Warfare Center Aircraft Division Lakehurst. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility within 294 days after order, with a required delivery date of August 28, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. This procurement is subject to significant security and regulatory controls, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0877

Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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HDLG TOOL, IB STATOR

Solicitation # SPE4A6-27-T-7689

Solicitation SPE4A6-27-T-7689 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of HDLG TOOL, IB STATOR, identified by NSN 5120014917929. The procurement is managed by Tracy Fletcher and requires quotes to be submitted via DIBBS. Delivery is specified as FOB Origin with a required delivery date of July 15, 2027, and a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for physical identification and the removal of government identification from non-accepted supplies. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0880

Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow control thermostat, NSN 6685012884329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside. The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, with the final delivery, inspection, and acceptance point located at the USS Gunston Hall LSD 44, FPO AE 09573. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, except for specific functional exceptions. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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INSTALLATION TOOL, FAST

Solicitation # SPE4A6-27-T-3902

Solicitation SPE4A6-27-T-3902 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five fastener installation tools, identified by NSN 5120-01-142-8033 and Howmet Global Fastening Systems Inc part number VST50-125. This item is classified as a commercial critical application item. The required delivery date is May 31, 2027, with a delivery window of 166 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 will be managed through destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with 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

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INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-7583

Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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INSERTER, BEARING AN

Solicitation # SPE4A6-27-T-5365

Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and part number T41001310-1. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination being Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires offerors to certify they will not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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FEED AXIAL UNIT

Solicitation # SPMYM227Q1122

Solicitation SPMYM2-26-Q-1122 is a total small business set-aside for the acquisition of a Feed Axial Unit for the DLA Maritime Puget Sound, with delivery requested by November 16, 2026. This firm fixed price contract requires quotes to be submitted via email to Kim Vo by 4:00 PM Pacific Time on October 30, 2026. To be considered, quotes must be fully completed and include the manufacturer's name, country of origin, lead time, part number, and original manufacturer specification sheets. Pricing must be quoted as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The government will award the contract to a responsible offeror based on a combination of technical capabilities, price, and past performance evaluated through the Supplier Performance Risk System. Strict packaging and marking standards are required, including compliance with ASTM-D-3951 and MIL-STD-129, with a prohibition on materials such as asbestos and loose fill polystyrene. Invoicing must be processed electronically through Wide Area Work Flow, and the contractor must maintain active registration in the System for Award Management. Inspection and acceptance will occur at the destination, with a seven-day inspection period and a requirement for the contractor to provide documented test reports to substantiate conformity.

DLA Maritime - Puget Sound

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in about 4 hours

CANCELED - Solicitation: SMALL ARMS TOOL KIT

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 was an Invitation for Bids for a five-year indefinite delivery indefinite quantity contract to provide Small Arms Repairman Tool Kits, identified by NSN 5180-01-670-9469 and part number 0631A0000. The procurement was designated as a total small business set-aside under NAICS 332216, with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits. The government intended to award a single firm-fixed-price contract to the responsible bidder with the lowest evaluated price, requiring compliance with ISO 9001:2015 quality standards and specific military packaging and marking regulations. The solicitation has been canceled due to unforeseen changes in mission requirements. The Department of Defense is currently re-evaluating its technical requirements and may re-issue a solicitation in the future. Interested bidders are advised to monitor SAM.gov for any future requirements relating to this item.

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WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFT (FMS)

Solicitation # N6833526Q1193

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver four Supplemental V Wiring System Repair Sets, part number 4271AS0230-1. This procurement is a 100% Small Business Set-Aside under NAICS code 332216 and supports the Japan Ground Self-Defense Force MV-22B Block C Tiltrotor Aircraft Program via Foreign Military Sales. The required delivery period is 140 calendar days from the date of award, with shipping destined for TPS Aviation, Inc. in Hayward, California. Due to the export-controlled nature of the technical data package and the presence of Controlled Unclassified Information, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification to access the drawings. Award will be granted based on a Lowest Price Technically Acceptable evaluation, requiring offerors to demonstrate technical compliance with part numbers and quantities, provide valid small business certifications, and meet the specified delivery schedule. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Navair Warfare Ctr Aircraft Division

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ALIGNMENT TOOL,ELEC

Solicitation # SPRPA127QYA31

Solicitation SPRPA127QYA31 is a firm-fixed-price request for the procurement of one newly manufactured electrical alignment tool, NSN 5120-01-397-7998, issued by the Department of Defense DLA Aviation At Philadelphia. This requirement is being processed under emergency acquisition flexibilities authority, waiving the standard synopsis. The government will make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Technical acceptability is strictly contingent upon the offeror being a government-approved source of supply and providing only newly manufactured spares; refurbished, remanufactured, or repaired materials are explicitly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered. The contract incorporates rigorous quality and safety standards, including DFARS 252.209-7010 for Critical Safety Items and DLAD 46.292 for Product Verification Testing. Contractors must comply with established Quality Management Systems such as ISO 9001 or SAE AS9100 and adhere to specific calibration standards like NCSL Z540.3 or ISO 10012. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification per MIL-STD-130. Inspection and acceptance will occur at the origin. Administrative requirements include reporting end items and IUID data via Wide Area WorkFlow and adhering to Buy American and Balance of Payments Program regulations.

Pa DLA Aviation At Philadelphia

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in about 1 month

Resistance Wire Supplier (NSN 6145-01-696-3529)This subcontract involves the supply of specialized resistance wire to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing wire that strictly adheres to NSN 6145-01-696-3529 and Fairbanks Morse P/N X11.99011-0208 specifications. All deliverables must be marked according to MIL-STD-129 and undergo preservation and packaging in compliance with MIL-DTL-12000. The contract requires strict adherence to DFARS 252.204-7012 cybersecurity standards to ensure data protection. Final delivery of the completed resistance wire is to be made to Tracy, California. This opportunity falls under NAICS code 332216 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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