AwardTape / Contracts / FA8051-24-F-0063

FA8051-24-F-0063: $1.2M Department of the Air Force Award to Kipper Tool Company

Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements.. Contracting activity: FA8051 772 ESS PKD. Estimated completion: 2025-03-12.

$1.2M contract action / $1.2M cumulative ceiling / COMPETITION NOT STATED / 2025-03-12 completion / FA8051 FA8051 772 ESS PKD

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA8051-24-F-0063 (unhyphenated: FA805124F0063) · Parent Vehicle: FA8051-22-D-0001
Prime Contractor (Awardee)	Kipper Tool Company (Guam) FY2024-FY2026 Federal Defense Portfolio: $34.3M obligated across 526 contracts
Obligated Amount	$1,186,251 ($1.2M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $1,186,251
USAspending / FPDS Obligation History	Base Record Obligated: $1,186,251 (signed 2024-09-20, latest FPDS action 2024-09-20) · 11 Issued Delivery/Task Order(s) totaling $19,994,681
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA8051: FA8051 772 ESS PKD
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 5680 (Miscellaneous Construction Materials) · NAICS 327320 (Ready-Mix Concrete Manufacturing)
Work Locations & Funding	Primary Place of Performance: Guam
Estimated Completion Date	2025-03-12
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA805124F0063)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Kipper Tool Company
Delivery Runway: Active through 2025-03-12
Requirement Scope: Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements.
Federal Supply Class: PSC 5680 (Miscellaneous Construction Materials)
BD Action: Reference Prime Contract FA8051-24-F-0063 when contacting Kipper Tool Company Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA8051 (FA8051 772 ESS PKD)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA8051-24-F-0063 (11 shown, $20.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA805124F0010	$5.4M	Kipper Tool Company	2024-01-12 / 2024-01-12	2024-09-02	Provide the airfield damage repair (adr) concept operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements.
FA805124F0064	$4.5M	Kipper Tool Company	2024-09-26 / 2024-09-26	2025-03-24	Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements.
FA805124F0030	$3.1M	Kipper Tool Company	2024-04-17 / 2024-09-19	2024-11-21	Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updates capabilities to rapidly recover damaged conus and oconus airfield pavements.
FA805126F0037	$2.1M	Kipper Tool Company	2026-05-26 / 2026-05-26	2026-11-22	Airfield damage repair material order 21
FA805124F0069	$1.6M	Kipper Tool Company	2024-09-30 / 2024-09-30	2024-09-30	Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updates capabilities to rapidly recover damaged conus and oconus airfieldpavements.
FA805125F0008	$1.3M	Kipper Tool Company	2025-01-06 / 2025-01-06	2025-07-01	Adr material order #17
FA805125F0004	$1.2M	Kipper Tool Company	2024-12-02 / 2024-12-02	2025-05-26	Adr material idiq order #16
FA805124F0066	$522K	Kipper Tool Company	2024-09-26 / 2024-09-26	2025-03-24	Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements.
FA805126F0032	$261K	Kipper Tool Company	2026-04-28 / 2026-04-28	2026-07-27	Adr-m order #20
FA805125F0035	$169K	Kipper Tool Company	2025-07-15 / 2025-07-15	2026-01-07	Adr-m order #18
FA805126F0014	$29K	Kipper Tool Company	2026-01-29 / 2026-01-29	2026-03-01	Adr-m order #19

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Kipper Tool Company Supply Chain / Small Business Liaison referencing contract FA8051-24-F-0063.

Recent Contract Actions from Buying Office FA8051 (FA8051 772 ESS PKD)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-04-16	FA8051-26-D-0001	Apex FSE JV	$9.7M	Apr 14, 2031	Apex FSE JV wins $9.7M contract for heating, ventilation, and air conditioning (HVAC) recommissioning. 772d Enterprise Sourcing Squadron $15...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for FA8051-24-F-0063

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA8051-24-F-0063

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA8051-24-F-0063 (issued under parent contract FA805122D0001), awarded to Kipper Tool Company (2024-09-20) in the amount of $1,186,251 by FA8051  772 ESS PKD:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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