3-year IDIQ contract for up to 281 fire extinguishers (NSN 4210-01-677-2080) in support of end item jltv 2-door family of vehicles.
Active Indefinite Delivery Contract Awarded
- Contract number
- SPRDL126D0039
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $67,136 obligated
Award facts
- Opportunity
-
- Fire Extinguisher Pre-Solicitation · SPRDL125R0248 · Posted Aug 6, 2025
- Combined order value
- $67,136 Current and potential, with all options
- Last date to order 13% complete
- IDV ceiling 6% used
- $1,034,700.50
- Maximum order
- $1,034,700.50
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- ACC Warren Army Contracting Command, Department of Defense
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Army Combat Support Command (ACC Warren) awarded an indefinite-delivery contract to Kipper Tool Company, a Women-Owned Small Business, on June 1, 2026, with a ceiling of $1,034,700.50 for up to 281 fire extinguishers (NSN 4210-01-677-2080) in support of the Joint Light Tactical Vehicle (JLTV) 2-Door Family of Vehicles. This is a single-award IDIQ with no set-aside applied.
The period of performance runs from June 1, 2026, through May 26, 2029. Place of performance is Gainesville, Georgia. The IDIQ originated from a Defense Logistics Agency Land and Maritime sources-sought notice posted August 6, 2025, seeking qualified suppliers of Automatic Fire Extinguishing System cylinders (Cylinder, Crew, AFES 6.6 lb. HFC227EA) for 4-Door JLTV variants including models M1278A0/A1, M1280A0/A1, and M1281A0/A1. The procurement required qualification testing and evaluation for approved-source status before contract award.
The first delivery order, issued June 1, 2026, totaled $67,136.12 for 19 fire extinguishers with firm fixed pricing and an August 31, 2027 completion date. The order is being performed in Gainesville, Georgia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| First delivery order for contract SPRDL1-26-d-0039 for | Land and Maritime (DLA) | $67,136 |
Quick answers
Who was awarded contract SPRDL126D0039?
SPRDL126D0039 was awarded to Kipper Tool Company by Land and Maritime (Defense Logistics Agency) on June 1, 2026.
How much is contract SPRDL126D0039 worth?
Orders under SPRDL126D0039 have obligated $67,136. SPRDL126D0039's own ceiling is $1,034,701. A single order can be worth up to $1,034,701.
How many orders have been placed under contract SPRDL126D0039?
1 order has been placed under SPRDL126D0039, the latest on June 1, 2026.
Which agency awarded contract SPRDL126D0039?
Land and Maritime (Defense Logistics Agency) awarded SPRDL126D0039, with funding from ACC Warren (Army Contracting Command).
Who can order from contract SPRDL126D0039?
SPRDL126D0039 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRDL126D0039 competed?
The extent of competition for SPRDL126D0039 was not competed. The government received 1 offer.
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