Noun: tool set avia FO LO NSN: 5180-01-560-0584 PN: 1024767-1

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPRRA123D0003
Awardee
Awarding agency
Task orders
4 $3,075,315 obligated

Award facts

Opportunity
Combined order value
$1,537,658 Current and potential, with all options
Last date to order 81% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Aviation and Missile Command awarded a single-award indefinite-delivery contract to Kipper Tool Company, a Women-Owned Small Business, on November 8, 2022, with a ceiling value of $2,445,839.12 and an ultimate completion date of October 30, 2027. The contract carries a Total Small Business set-aside.

Place of performance is Gainesville, Georgia. The IDIQ procures aviation tool sets, including UH-60M and UH-60L Black Hawk helicopter sustainment tool kits (NSN 5180-01-560-0584, manufacturer part number 1024767-1), supporting Army and joint service helicopter operations.

Four delivery orders have been issued under this contract. The most recent order, issued December 15, 2025, totaled $505,011.75 for UH-60M Black Hawk tool sets with completion scheduled for March 17, 2027. A prior order issued February 6, 2025, totaled $290,235.44 for UH-60M tool sets with completion on July 8, 2025. An April 3, 2023 order valued at $306,015 supported UH-60L Black Hawk sustainment, modified to revise delivery schedule and reduce unit pricing by $113.92. The initial November 8, 2022 order, valued at $436,395.40 for tool set aviation field operations supporting the UH-60L Major Defense Acquisition Program, was modified to revise the delivery schedule for the primary line item.

Task orders

Task order Ordering agency Obligated Awarded
Tool set avia FT LO SPRRA126F0013 Aviation (DLA) $1,010,024
Name: tool set avia FT LO SPRRA125F0049 Aviation (DLA) $580,471
Noun: tool set avia FT LO NSN: 5180-01-560-0584 PN: 1024767-1 SPRRA123F0110 Aviation (DLA) $612,030
Tool set avia FO LO SPRRA123F0018 Aviation (DLA) $872,791

Transactions

Action Obligated Date
Other Administrative Action P00004 · Modification $0
Other Administrative Action P00003 · DLA spares $0
Other Administrative Action P00002 · DLA spares - add dfar clauses to contract tool set avia FO LO NSN: 5180-01-560-0584 MFR cage: 00NS2 MFR part number: 1024767-1 $0
Original award $0

Quick answers

Who was awarded contract SPRRA123D0003?

SPRRA123D0003 was awarded to Kipper Tool Company by Aviation (Defense Logistics Agency) on November 8, 2022.

How much is contract SPRRA123D0003 worth?

Orders under SPRRA123D0003 have obligated $3,075,315. Their combined current value, with exercised options, is $1,537,658.

How many orders have been placed under contract SPRRA123D0003?

4 orders have been placed under SPRRA123D0003, the latest on December 14, 2025.

Which agency awarded contract SPRRA123D0003?

Aviation (Defense Logistics Agency) awarded SPRRA123D0003, with funding from Aviation and Missile Command (Army Materiel Command).

Who can order from contract SPRRA123D0003?

SPRRA123D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRRA123D0003 competed?

The extent of competition for SPRRA123D0003 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV