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Impac Company INC 5059 SW Admiral Way SEATTLE WA 98116 USA

UEI: SLED_700459B048DB0D06

Impac Company INC 5059 SW Admiral Way SEATTLE WA 98116 USA is a federal contractor, registered under UEI SLED_700459B048DB0D06. It has been awarded $8,498 in federal contracts. Primary work spans Sheet Metal Work Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_700459B048DB0D06

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Impac Company INC provides specialized manufacturing and fabrication services, with technical expertise aligned with the production of fabricated metal works. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on NAICS 332322, specializing i...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$8.5K100%

Awards by NAICS

332322 - Sheet Metal Work Manufacturing$8.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Impac Company INC 5059 SW Admiral Way SEATTLE WA 98116 USA's top NAICS codes and agencies

Stainless Steel Pole-Mount Enclosure FabricatorThis subcontract involves the fabrication of custom single-door pole-mount protective enclosures for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The selected fabricator is responsible for manufacturing the units using 316 stainless steel, applying industrial-grade paint and coatings according to established standards, and providing the necessary material certifications for the steel used. The opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 332322, the scope of work concludes with the delivery of the finished, painted stainless steel enclosures to the designated project site.

PMLP - Peabody Municipal Light Plant

POSTED

about 10 hours ago

DEADLINE

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves the supply of raw materials, hardware, and specialized components, as well as various onsite services. Key requirements include stainless and carbon steel, insulation, electrical components such as PLCs, motors, gearboxes, sealants, and machined parts. Additionally, the company is looking for subcontractors to handle freight, crating, packaging, and onsite tasks including poured concrete work, painting, and structural steel assembly for fuel pit canopies. Eligible small businesses may fall under several NAICS codes, including 332322 for sheet metal work, 335999, 238320, 325520, 332722, and 332999. For those providing freight and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. Interested parties can contact Ashley Barry or Ashley Aguilar for further information. The response deadline for this solicitation is December 31, 2026.

Vital Link Inc.

POSTED

about 10 hours ago

DEADLINE

Mortuary Supplies (Caskets and Urns)This subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 20, involves the provision of mortuary supplies for VA medical center projects. The selected provider will be responsible for supplying standard 20-gauge metal burial caskets and durable cremation urns, ensuring delivery of these physical items directly to the prime contractor or the designated facility. The project is categorized under NAICS code 332322 and will be performed in White City, Oregon. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 14 hours ago

DEADLINE

W6854-270416 EV Enclosure

Solicitation # WS5918076206

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the fabrication, supply, and delivery of two custom four-door outdoor EV Electrical Enclosures for the Department of National Defence. This procurement opportunity is restricted exclusively to Canadian suppliers under the Policy on Reciprocal Procurement. The work is to be performed in Ontario, outside of the National Capital Region. Interested parties must submit their offers by the deadline of October 30, 2026, as late submissions will not be accepted. The solicitation, identified by number WS5918076206, falls under NAICS code 332322. Kimberley Love serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

about 21 hours ago

DEADLINE

Supply of Precision Shims (NSN 5365-01-109-7075)This subcontract involves the supply of 355,000 precision shims, identified as NSN 5365-01-109-7075, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing these units using precision machining or stamping equipment to meet strict military specifications. The contract mandates rigorous adherence to military standards for logistics and handling, specifically requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All units must be delivered fully packaged and marked according to these standards to ensure seamless integration into the Department of Defense supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Vehicular Component Brackets (NSN 2590017111806)This subcontract involves the manufacturing of vehicular component brackets under NSN 2590017111806 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating brackets that strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the use of mercury compounds and Class I ozone-depleting chemicals. Production must utilize precision machining and fabrication equipment, as additive manufacturing is forbidden unless explicit authorization is granted. The project requires full compliance with the Buy American Act and DFARS regulations. Performance will take place in Albany, and the contract falls under NAICS code 332322. Interested parties must respond by October 30, 2026, to provide the finished components as specified in the technical requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Access Covers (NSN 5340015879944)This subcontract involves the fabrication and supply of metal access covers under NSN 5340015879944 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all components are manufactured according to specific technical data and the DLA Master List of Technical and Quality Requirements. Delivery of the physical units is designated as FOB Origin, with performance taking place in Chambersburg, Pennsylvania. Compliance is mandatory regarding the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Additionally, all packaging and labeling must strictly adhere to ASTM D3951, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 332322, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Waste Drain Strainers (NSN 4510-01-632-7573)This subcontract involves the supply of 17 waste drain strainers, identified by NSN 4510-01-632-7573, for prime contractors supporting DLA Troop Support contracts. The provider must source or manufacture part number 803-6983511 from Naval Sea Systems Command CAGE 53711 and ensure all items are packaged according to RP001 DLA Packaging Requirements. The agreement requires strict adherence to DFARS prohibitions concerning Chinese Military Companies. All units must be delivered within 30 days from the date of the order. This procurement is managed under NAICS code 332322 for the Department of Defense via DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Equipment Enclosure FabricationThis subcontract for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program, involves the fabrication and supply of 16 ruggedized equipment enclosures. The scope of work includes metal fabrication, machining, and molding of protective housings or chassis using steel or aluminum, followed by the application of protective coatings according to strict technical specifications. The project is categorized under NAICS code 332322 and will be performed in New Cumberland. Interested parties must note the response deadline of October 30, 2026, to provide the necessary equipment cases for prime contractors.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Metal Grille Supplier (NSN 1660014621379)This subcontract involves the fabrication and supply of five metal grilles, identified by NSN 1660014621379, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. All components must be manufactured in strict accordance with Reference Drawing NR 76301 ST3M443 Revision AA. The contractor is required to adhere to specific military and industry standards for logistics, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The agreement mandates full compliance with the Berry Amendment and the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 27, 2026, regarding this requirement under NAICS code 332322.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pneumatic Wheel Rims (NSN 2530-01-726-4582)This subcontract involves the manufacture or procurement of 7,000 pneumatic wheel rims meeting NSN 2530-01-726-4582 specifications to support DLA Weapons Support contracts. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. Additionally, the provider must supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and apply hazard labels as required by DFARS 252.223-7001. The final delivery of the 7,000 units is designated for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 332322 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Adhesive Bonded Studs (NSN 5307015486698)This subcontract involves the manufacture or sourcing of 20 adhesive bonded studs under NSN 5307015486698 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier must ensure all deliverables meet RP001 packaging requirements and provide RC001 source approval documentation. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must maintain active CAGE and SAM registrations and demonstrate full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 332322.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, ADHESIVE BONDE

Solicitation # SPE4A6-27-T-5159

Solicitation SPE4A6-27-T-5159 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of adhesive bonded studs, identified by NSN 5307-01-54-86698. The requirement is categorized under NAICS code 332322. Delivery is required within 165 days after order, with a need ship date of April 11, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for cybersecurity. Quotations were due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD ASSEMBLY, AIRCR

Solicitation # SPE4A5-27-T-1450

Solicitation SPE4A5-27-T-1450 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven aircraft stud assemblies, identified by NSN 5307-01-524-1562. The delivery is required within 167 days after receipt of the order, with a need ship date of April 13, 2027, and a final required delivery date of December 8, 2028. The place of performance and delivery is Tracy, California, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and DLA packaging standards. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and the Berry Amendment. Offerors must be registered in the System for Award Management and provide their CAGE code. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Evaluation may include HUBZone price preferences, and the NAICS code for this procurement is 332322.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Metal Fabrication: Embedded Floor PlatesThis subcontract involves the manufacture and supply of specialized embedded floor plates for prime contractors working on Lawrence Berkeley National Laboratory ALS-U projects. The scope of work specifically covers the fabrication of Embedded floor plate type 1, identified as Part No. AL-1425-2859, with a total delivery requirement of two First Article units and ten Batch 1 units. The contractor is required to provide a Certificate of Conformance and ensure strict compliance with FAR 52.225-1 regulations. Performance for this precision metal fabrication project will take place in Berkeley, under the oversight of the Department of Energy contractor.

Berkeley National Labor - DOE Contractor

POSTED

DEADLINE

1018 Carbon Steel Shim ManufacturingThis subcontract involves the fabrication of 100 precision shims made from 1018 carbon steel for prime contractors on Battelle projects. The manufacturer is responsible for cutting and finishing the steel to specific thicknesses of 0.001, 0.002, 0.005, and 0.010 inches. Additional requirements include the application of Neolube 1.1, vacuum sealing each piece in 5 mil Mylar bags, and performing electrochemical etching or laser engraving for SAP, lot, and serial numbers. Managed by Pnnl Contracts under the Department of Energy, the work will be performed in Richland, Washington. The contractor must provide Buy American Act certification to be eligible. All deliverables must be completed and delivered by June 30, 2027.

Pnnl Contracts - DOE Contractor

POSTED

DEADLINE

Weight Limit Sign SupplierThis subcontract involves the supply of specialized weight limit signage for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing signs that adhere to NSN 5340014263913 and meet the RA001 technical and quality requirements specified in the DLA Master List. Materials used must consist of reflective aluminum or other approved industrial signage materials. The contract is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with performance taking place in New Cumberland. Logistics are handled through the First Destination Transportation program. Interested parties must respond by October 29, 2026, regarding this requirement categorized under NAICS code 332322.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SWIVEL JOINT, TUBE

Solicitation # SPE7M3-27-T-0512

Solicitation SPE7M3-27-T-0512, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price contract for the procurement of carbon steel tube swivel joints and elbows. The items must comply with SAE specification J514-1 and are identified by NSN 4730-00-432-2860. The total requirement consists of 394 units, split between two line items: 31 units for CLIN 0001 and 363 units for CLIN 0002. The contract is open to full and open competition, with a specific price evaluation preference for SBA-certified HUBZone small business concerns. Delivery is required within 70 days after order, with an original required delivery date of May 3, 2027. Shipping is FOB Origin, with destinations including DLA Distribution Barstow, California, and DLA Distribution New Cumberland, Pennsylvania. The contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Strict prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE