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IMPACT FINISHING, INC.

UEI: MV1HY7LQK6F5CAGE: 9R9N7

IMPACT FINISHING, INC. is a federal contractor, registered under UEI MV1HY7LQK6F5 and CAGE code 9R9N7. It has been awarded $1,323,282 in federal contracts. Primary work spans Other Paperboard Container Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Websitewww.isgcpackaging.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MV1HY7LQK6F5

CAGE Code

9R9N7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessAsian-Pacific American OwnedWomen-Owned Small BusinessMinority-Owned BusinessDOT Certified DBEManufacturer of Goods

NAICS Codes

322212Folding Paperboard Box Manufacturing(Primary)

323111Commercial Printing (except Screen and Books)

323117Books Printing

323120Support Activities for Printing

561910Packaging and Labeling Services

Federal Contracting Overview

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

AI Capability Profile

IMPACT FINISHING, INC. specializes in precision surface finishing and coating services for industrial and government-grade components, leveraging advanced metallurgical and chemical processing techniques to enhance durability, corrosion resistance, and functional performance. Their core technical ex...

Key Performance Metrics

Awards Count

2

All time

Active

1

Currently performing

Completed

1

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 The Treasury$1.3M100%

Awards by NAICS

322219 - Other Paperboard Container Manufacturing$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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FIREWALL ASSEMBLY

Solicitation # SPE4A7-27-T-1174

Solicitation SPE4A7-27-T-1174 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two Firewall Assembly units (NSN 1560-00-413-1512). The contract requires delivery within 255 days after order and specifies that inspection and acceptance will occur at the origin. A critical requirement of this acquisition is the First Article Testing (FAT) for the assembly, and the manufacturer must maintain a quality management system compliant with ISO 9001:2015 or an equivalent standard. All items must be produced in accordance with Technical Data Package Rev A Gen 3 and specific reference drawings. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-129 and DLA procurement standards, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0626

Solicitation SPE4A5-27-T-0626 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for five units of an access cover, specifically Boeing Company part number L3223800-040 (NSN 5340014736577). Designated as a critical application item, the requirement specifies a need ship date of April 6, 2027, and an original required delivery date of October 2, 2028. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems and a CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-1125

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-0540

Solicitation SPE7L1-27-T-0540 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine access covers, identified by NSN 5340-01-182-4347. The procurement is conducted under NAICS code 322219 and utilizes the First Destination Transportation program. Quotations are due by October 19, 2026, and must be submitted based on FOB Origin terms. The required delivery date is October 31, 2027, with a delivery period of 155 days to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Identification marking must comply with MIL-STD-130N. Packaging requirements vary by material type, requiring ASTM D3951 for non-hazardous items and TQ requirement IP025 for hazardous materials. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-0588

Solicitation SPE7L1-27-T-0588 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 16 units of Access Covers, identified by NSN 5340013201096. This item is classified as a commercial critical application item. The required delivery date is October 31, 2027, with a need ship date of September 20, 2027. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Non-hazardous materials are to be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-0574

Solicitation SPE7L1-27-T-0574 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two access covers, identified by NSN 5340014331826. Approved part numbers include KBR Wyle Services P/N 202-100106 and Raytheon Company P/N A3248984. The required delivery date is October 31, 2027, with a need ship date of March 18, 2027, and a delivery lead time of 149 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The award process may be automated and includes a price evaluation preference for HUBZone concerns, though offers utilizing additive manufacturing are ineligible. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-27-T-0091

Solicitation SPE7L4-27-T-0091 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 1,333 vehicular clutch disks. The required items are identified as Allison Transmission Inc part number 23046713 under NSN 2520-01-237-2872. Delivery is required within 234 days after order, with a need ship date of June 11, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key preservation requirements include the individual packaging of items and the application of preservatives to all bare metal to prevent corrosion. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for any non-domestic materials used. The procurement may be eligible for automated award, provided there are no first article test requirements, and includes a price evaluation preference for HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0063

Solicitation SPE8ED-27-T-0063 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for 80 shipping drums, identified by NSN 8110-01-190-9372. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport within 20 days after receipt of order. Quotes must be submitted via the DIBBS system by October 19, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Berry Amendment, Buy American Act, and CMMC Level 2 Self-Assessment is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE7L1-27-T-0443

Solicitation SPE7L1-27-T-0443, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 24 units of Access Covers (NSN 5340008378772). The requirement is governed by technical drawing 19207 10864021 and prohibits the use of Class I ozone depleting chemicals. Delivery is set for FOB Origin with a required delivery date of May 18, 2025, and a need ship date of July 22, 2025. Inspection and acceptance will occur at the destination, specifically DLA Distribution Anniston in Alabama. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-0195

Solicitation SPE7L1-27-T-0195 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one access cover, identified by NSN 5340-01-474-8009 and John Deere part number 3080593. The requirement falls under NAICS code 322219. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 16, 2026. The item is to be delivered FOB Origin to Bogalusa, Louisiana, with a required delivery window of 10 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must also comply with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

LAND SUPPLY CHAIN

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Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

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Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

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Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

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Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Operation Services

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