Federal Supply Schedule 47QSHA18D000N

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Kipper Tool Company on December 15, 2017, under the Multiple Award Schedule (MAS), a multi-agency catalog vehicle through which ordering agencies place delivery orders against the contractor's price list rather than conducting individual competitions. The contract runs through December 14, 2027, with a $14 million ceiling.

Kipper Tool Company holds Special Item Numbers (SINs) under Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor—Catalog (SIN 332510C, maximum order $750,000); Power Distribution Equipment and Solar Energy Solutions (SIN 335999, maximum order $250,000); and Machine and Equipment Sales, Maintenance and Repair (SIN 811310MR, maximum order $1 million). Minimum order is $25. Delivery is 20 days after receipt of order (ARO) or sooner; expedited delivery (2–7 days ARO) is available for in-stock items. Products and services fall under FSC/PSC codes 5180, 5340, 5110, 5140, 5210, 5133, 3990, 5136, 5120, 3460, 5130, and 6260, covering hand tools, power tools, equipment, and consumables.

Kipper Tool Company is an SBA-certified Women-Owned Small Business (WOSB). Place of performance is within the Continental United States (CONUS) excluding Alaska, Hawaii, and Puerto Rico; deliveries to points outside CONUS are FOB Origin. The ordering address is 2375 Murphy Blvd, Gainesville, Georgia 30504-6001.

Recent delivery orders under this MAS contract (2024–2026) reflect broad-based federal customer activity: the National Interagency Fire Center issued orders for bar and chain oil ($61,876.44 and $114,455.60) and miners axes ($28,731.36) delivered to multiple locations; the National Park Service Pacific West Region ordered power tools, batteries, and accessories for Yosemite National Park ($67,214.28 under a Total Small Business set-aside); the Bureau of Reclamation procured six-inch trash pumps ($42,571.82 under Total Small Business); the U.S. Fish and Wildlife Service ordered landscape maintenance equipment including a Schulte rotary mower ($44,949.00) and a Flex Wing mower initially valued at $30,495.00 (later cancelled); the U.S. Army Corps of Engineers ordered Hipotronics testing equipment ($50,450) and a standby generator ($27,612.69); the Department of the Army procured lockers for armories ($257,813.60 under Total Small Business); the Air National Guard ordered shelving and storage cabinets ($42,375.27 under Total Small Business); US Fleet Forces Command (Atlantic Fleet) ordered Narragansett air tugger winches ($62,738); the U.S. Coast Guard ordered MIG and Swingarc welders ($39,899); the Air Education and Training Command ordered forging machinery and hammers ($21,073.80); the Naval Sea Systems Command ordered reciprocating compressors ($14,989.92); and the Office of Naval Research ordered cabling items ($29,280.29). The Federal Acquisition Service issued numerous smaller delivery orders for hand tools, torque wrenches, extractors, and specialized equipment, ranging from forty-one dollars to $12,240.60 for shipping and storage services.