Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

KIPPER TOOL COMPANY

Parent1 subsidiaryUEI: DD1BCRF2QQG8CAGE: 00NS2

KIPPER TOOL COMPANY is a federal contractor, registered under UEI DD1BCRF2QQG8 and CAGE code 00NS2. It has been awarded $1,815,566,700 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Hardware Stores, and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.kippertool.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DD1BCRF2QQG8

CAGE Code

00NS2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

313310Textile and Fabric Finishing Mills

314910Textile Bag and Canvas Mills

314999All Other Miscellaneous Textile Product Mills

315990Apparel Accessories and Other Apparel Manufacturing

321912Cut Stock, Resawing Lumber, and Planing

+91 more

Subsidiaries

1 company rolls up into KIPPER TOOL COMPANY, sized by each one's own awards

Award distribution

$73.6K

K L S I CORP$73.6K

1K L S I CORPUEI K2SJS7QDAR55$73.6K100.0%

Compete with KIPPER TOOL COMPANY

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for KIPPER TOOL COMPANY

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in KIPPER TOOL COMPANY's top NAICS codes and agencies

LOCK LATCH, 3/8 DIA ROD - ref 2100967

Solicitation # 2100967

Solicitation 2100967, issued by the Dallas Area Rapid Transit authority in Texas, is for the procurement of lock latches with a 3/8 diameter rod. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026. The scope of work requires the seller to provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for the manufacturers' part numbers. Inspection and acceptance of the delivered goods will occur at the destination. The contract is governed by proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a payment term of 30 days from the receipt of the invoice or order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. Notably, the Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not provide services to foreign terrorist organizations, do not boycott Israel, and have not offered gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and ensure no public officials have a pecuniary interest in the order.

Dallas Area Rapid Transit

POSTED

about 13 hours ago

DEADLINE

Supply of Fire Extinguishers (NSN 4210015009658)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture or sourcing of 200,000 fire extinguishers meeting NSN 4210015009658 specifications. The contract is designated as a Historically Underutilized Business Zone set-aside under NAICS code 339999. The selected provider must ensure strict compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is responsible for providing Safety Data Sheets in accordance with OSHA Hazard Communication Standards and Federal Standard No. 313-E.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Camera Power Supply and Cable SupplierThis small business set-aside subcontract involves the provision of power conversion and cabling hardware to support prime contractors on projects for the Naval Research Laboratory under the Department of Defense. The scope of work requires the delivery of commercial off-the-shelf desktop power supplies capable of converting 100-240V AC to 12V 2A DC, equipped with Hirose 4P connectors and 1.8m US to C13 AC power cables. These components are specifically intended for use with four camera units. All provided power components must meet standard electrical safety certifications to ensure compliance and operational safety. The performance of this contract is centered in Washington, DC, and falls under NAICS code 335311. Interested parties should note the tight turnaround between the posting date of October 13, 2026, and the response deadline of October 16, 2026.

Naval Research Laboratory

POSTED

about 14 hours ago

DEADLINE

Radar Tile Material Processing & KittingThis subcontract for Radar Tile Material Processing and Kitting supports NSWC Crane radar system projects by providing specialized cutting, kitting, and application of radar tile materials for prime contractors. The scope of work involves cutting government furnished material using .dxf files, serializing the tiles, and maintaining detailed records on form 89 FRM 10 9107. Final deliverables consist of identified tile kits accompanied by the required completed documentation. To qualify for this effort, the contractor must hold NSWC PHD certification and maintain a secure, lockable storage facility. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

POSTED

about 14 hours ago

DEADLINE

Asphalt and Sealant Material SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the supply of commercial grade asphalt sealant and crack filler for facility projects. The selected provider is responsible for delivering specified quantities of repair materials to the Canandaigua VAMC site or designated staging area, ensuring all supplies strictly adhere to the project drawings and specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 327320. Performance will take place in Canandaigua, New York, supporting prime contractors in the maintenance and repair of Department of Veterans Affairs infrastructure.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Supply of NASM-16491 Two-Part GrommetsThis small business set-aside subcontract through the Department of Defense involves the supply of over 123,125 new commercial two-part grommets for prime contractors working on W6QM Micc-Ft Drum projects. The contractor is responsible for manufacturing or sourcing eyelets and washers that strictly conform to NASM-16491, Type III, Class 3, size 0 specifications, specifically ensuring compliance with Tan 499 color requirements. The selected provider must demonstrate the capability to produce parts according to National Aerospace Standard specifications. Final deliverables include the total unit quantity, required samples, and a Certificate of Conformance to verify quality and standard adherence. Performance for this contract is centered in the 71602 zip code area.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging and Crating ServicesThis subcontract for Military-Grade Packaging and Crating Services involves the specialized packaging of aircraft components for prime contractors delivering to the DLA Distribution Depot. The scope of work requires strict adherence to multiple military and industry standards, including MIL-STD-129 Revision R, MIL-STD-2073-1 Revision E, ASTM-D-5118, and Special Packaging Instruction F00-702-3504. The contractor must utilize heat-treated WPM compliant wood pallets and crates to deliver fully packaged and labeled aircraft diffuser cases ready for FOB origin shipment. Managed by the Department of Defense under the agency Ok DLA Aviation At Oklahoma City, the opportunity falls under NAICS code 339999. The solicitation was posted on October 13, 2026, with a response deadline set for November 13, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Chrome Hanging Hook SupplyThis subcontract, issued by the Department of Defense under W6QM MICC-West Point, requires the manufacture or sourcing of commercial-grade chrome-plated metal hanging hooks. These components must be compatible with wooden hanger bodies measuring 7/16 to 9/16 inches in thickness to achieve a minimum total assembly height of 9.625 inches. The selected provider will deliver bulk quantities of this garment hardware to the prime contractor for projects located in West Point, New York. The opportunity is designated as a total Small Business Set Aside under NAICS code 332510. Interested parties should note the posting date of October 13, 2026, with a response deadline set for October 15, 2026.

W6QM Micc-West Point

POSTED

about 14 hours ago

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 50 nonmetallic hose assemblies, specifically NSN 4720017142310, for the DLA Weapons Support Fluid Handling Division. The manufacturer must utilize traditional manufacturing processes, as additive manufacturing is strictly prohibited for this project. All finished items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold CMMC Level 2 certification and maintain ITAR/EAR export control approval. The project falls under NAICS code 339999, with a response deadline set for October 23, 2026. The primary objective is the successful delivery of the completed hose assemblies to the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal CapsThis subcontract involves the procurement or manufacture of protective dust and moisture seal caps to support prime contractors for the DLA Weapons Support Land Supply Chain. The required components must strictly adhere to NSN 5340017350051 and Teledyne Instruments Inc part number 1122948-503. All deliverables must be packaged according to MIL-STD-2073-1E and marked and shipped in compliance with MIL-STD-129, with a total of seven units to be delivered to the Pearl Harbor Naval Shipyard IMF. To be eligible for this contract, providers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012 regulations. The project falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Hydraulic/Pneumatic Seal & Component SupplyThis subcontract opportunity involves the supply of high-performance seals and internal hydraulic and pneumatic components for prime contractors supporting Air Force Sustainment Center B-1B Bomber projects. The scope of work focuses on the manufacture of valves and seals utilizing metallic materials or high-performance elastomers designed to ensure rapid, controlled seat retraction while operating under extreme temperature and pressure conditions. Managed by the Department of Defense under the FA8517 Afsc Pzaac agency, the contract requires strict adherence to aerospace grade material standards and mandatory pressure testing certifications. Performance will take place in Warner Robins, Georgia, with a response deadline set for November 13, 2026.

FA8517 Afsc Pzaac

POSTED

about 14 hours ago

DEADLINE

in about 1 month

42--EXTINGUISHER,FIRE

Solicitation # SPE86-27-T-0205

Solicitation SPE86-27-T-0205 is a request for quotes issued by the Department of Defense, DLA Troop Support Construction and Equipment (Class IV), for the procurement of 200 fire extinguishers under NSN 4210015009658. This opportunity is specifically set aside for Historically Underutilized Business (HUBZone) certified vendors under NAICS code 339999. Quotes must be submitted electronically by October 23, 2026. The required delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with a delivery window of 11 days after order, targeting a need ship date of November 4, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are classified as hazardous materials, contractors must comply with IP025 shipping regulations and provide Safety Data Sheets (SDS) in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7L1-27-T-1348

Solicitation SPE7L1-27-T-1348 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven protective dust caps, identified by NSN 5340017350051 and Teledyne Instruments Inc part number 1122948-503. The items are to be delivered to the Pearl Harbor Naval Shipyard IMF within 20 days after receipt of order. All quotes must be submitted electronically via the DLA Internet Bid Board System by the response deadline of October 23, 2026. The procurement is conducted under NAICS code 332510, and the approved source is listed as 17476 1122948-503. The contract requires strict adherence to MIL-STD-129 for marking and shipment and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and prohibitions on Class I Ozone Depleting Chemicals and hexavalent chromium. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-3254

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

53--BRACKET,MOUNTING

Solicitation # SPE7L127T1369

DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

53--HARDWARE KIT,MECHANIC

Solicitation # SPE7L1-27-T-1292

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0166

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7M1-27-T-0814

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE