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HAYES TOOLING & PLASTICS INC

UEI: CFEQCMX2YJE6CAGE: 9N852

HAYES TOOLING & PLASTICS INC is a federal contractor, registered under UEI CFEQCMX2YJE6 and CAGE code 9N852. It has been awarded $1,803,946 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Plastics Bottle Manufacturing, and Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Transportation.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

CFEQCMX2YJE6

CAGE Code

9N852

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

326160Plastics Bottle Manufacturing(Primary)

326199All Other Plastics Product Manufacturing

Federal Contracting Overview

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

AI Capability Profile

HAYES TOOLING & PLASTICS INC specializes in precision tooling and injection-molded plastic components for industrial and government applications. The company leverages advanced CNC machining, mold design, and thermoplastic fabrication techniques to produce high-tolerance parts used in mechanical, ae...

Key Performance Metrics

Awards Count

103

All time

Active

0

Currently performing

Completed

103

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 Defense$1.3M74.7%General Services Administration$250.6K13.9%Department Of Transportation$206.4K11.4%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$720.9K40%326160 - Plastics Bottle Manufacturing$298.3K16.5%332993 - Ammunition (except Small Arms) Manufacturing$199.1K11%

- Unknown NAICS$164.5K9.1%

332995 - Other Ordnance and Accessories Manufacturing$158.9K8.8%332710 - Machine Shops$46.2K2.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$43.1K2.4%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$31.9K1.8%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$31.0K1.7%334419 - Other Electronic Component Manufacturing$22.3K1.2%315999 - Other Apparel Accessories and Other Apparel Manufacturing$16.0K0.9%339920 - Sporting and Athletic Goods Manufacturing$15.3K0.9%332992 - Small Arms Ammunition Manufacturing$12.0K0.7%333319 - Other Commercial and Service Industry Machinery Manufacturing$11.9K0.7%325211 - Plastics Material and Resin Manufacturing$11.3K0.6%325412 - Pharmaceutical Preparation Manufacturing$10.4K0.6%339950 - Sign Manufacturing$9.9K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$1.0K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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19F | F-15 | COVER, PILOT AND SHU

Solicitation # SPE4A727R0034

The Defense Logistics Agency Aviation is conducting market research through a sources sought notice to identify companies capable of manufacturing or obtaining the Pilot and SHU Cover, identified as NSN 1650-003216273. This item is currently produced by Hydro-Aire Aerospace Corp under part number 86065. Because this is a source controlled item, interested parties must contact the design control activity specified on the source control drawing to qualify their products for future acquisitions. This notice is for informational purposes only and does not constitute a solicitation, a request for an offer, or a commitment by the government to award a contract. No funds are provided for the preparation of responses, and all submissions are strictly voluntary. Interested respondents must submit their information by October 11, 2026, at 6:00 AM Eastern Standard Time.

POSTED

about 11 hours ago

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

Department of Land & Natural Resources

POSTED

DEADLINE

DOBOR Commercial Decals 2028

Solicitation # RFQ 26.10

Solicitation RFQ 26.10, issued by the State of Hawaii Department of Land and Natural Resources, Division of Boating and Ocean Recreation (DOBOR), seeks a contractor to manufacture and deliver reflective commercial decals for the year 2028. The scope includes the production of 9,200 pairs of Annual Commercial Decals (serial numbers E00001 to E09200), 800 pairs of Blank Decals (serial numbers E09201 to E10000), and 1,100 pairs of Annual Tow-In Decals (serial numbers E10001 to E11100). All decals must be produced in pairs with identical serial numbers and adhere to strict material specifications, including Confirm Brand Security Film No. 4230 white background, Scotchlite Brand Transparent Process Red borders, and Scotchlite Brand Clear Coat No. 270. Performance standards require a minimum service life of 12 months and compliance with Federal Specification LA-300C for reflective intensity and LS-300C for rainfall performance. The awarded vendor must provide a physical proof for approval before receiving a notice to proceed and must complete delivery to the DOBOR Oahu District Office in Honolulu within 30 calendar days of that notice. Payment will be issued as a lump sum covering all labor, materials, taxes, and delivery costs upon fulfillment of the contract terms. Bidders are required to submit a description of plant security precautions and must maintain valid tax clearances from the State of Hawaii and the IRS, a general excise tax license, and a certificate of compliance from the Department of Labor and Industrial Relations. The contractor is further obligated to guarantee the products against defects for 12 months from delivery and implement technological safeguards to protect any personal information handled during the contract.

Department of Land & Natural Resources

POSTED

DEADLINE

Supply of Electronic Registers and AMI Smart PointsThis subcontract involves the supply of electronic registers and AMI smart points for prime contractors working on water infrastructure projects for the City of Nanaimo. The required electronic registers must include specialized firmware capable of providing alerts for tampering, high flow, and leaks, while the smart points must ensure full AMI compatibility. Additionally, all provided hardware is required to maintain a minimum of 120 days of hourly history. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. Falling under NAICS code 334419, the contract focuses on the delivery of critical hardware components to support the city's water management systems.

City of Nanaimo

POSTED

DEADLINE

Supplier of Flexible Delineator Posts (QPL #69)This subcontract opportunity is for the supply and delivery of flexible delineator posts used as work zone markers for prime contractors on Georgia Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of these posts and must ensure that all products are sourced from suppliers listed on the GDOT Qualified Products List number 69. The contract requires the delivery of completed posts to designated GDOT locations. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted by the Georgia Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Work Zone Temporary Traffic Control Devices

Solicitation # 48400-eRFQ-002054-2027

Solicitation 48400-eRFQ-002054-2027 is a Request for Quotes issued by the Georgia Department of Transportation to establish a contract with a qualified supplier for the purchase and delivery of work zone temporary traffic control devices. The scope of work specifically requires products manufactured by suppliers listed on Qualified Products Lists (QPL) #34 for Work Zone Traffic Control Devices, #69 for Flexible Delineator Posts, and #29 for Reflective Sheeting. Performance will take place within the state of Georgia, with detailed delivery locations and technical specifications outlined in the accompanying exhibits. Interested suppliers must be registered in the GA@WORK Marketplace and submit their responses by October 23, 2026, at 4:00 PM EDT. Mandatory submission requirements include a W-9 form, a Tax Compliance Form, a Security and Immigration Compliance Act Affidavit, and a Proposal Certification and Non-Collusion Certification. The procurement process includes a public announcement of preliminary results and evaluation outcomes following the closing date, subject to any applicable protest processes before the final contract award is announced. Primary point of contact for this event is Lois Nortey.

Department of Transportation

POSTED

DEADLINE

Fabrication of Specialized Vacuum ChambersThis subcontract involves the fabrication and supply of high-precision vacuum chambers for prime contractors supporting University of Michigan scientific projects. The scope of work requires the use of precision CNC machining and welding of vacuum-grade alloys to produce Interaction, Double Plasma Mirror, and Deformable Mirror chambers based on provided 3D drawings. The contractor is responsible for delivering three completed units and must utilize leak detection systems to ensure quality. Compliance with ANSI, NFPA, IEEE, and IEC standards is mandatory for this project. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. This effort falls under NAICS code 332710 for specialized machining services.

University of Michigan

POSTED

DEADLINE

IFB - Signage Replacement at Rose Park Elementary

Solicitation # TB2721-RPS

The Salt Lake City School District is soliciting bids for the Rose Park Elementary Room Signage Replacement Project under solicitation number TB2721-RPS. The selected contractor will provide all labor, materials, and equipment to remove existing room signage, patch and paint affected areas, and install new signage that complies with current IBC and ADA code requirements. The project is scheduled to begin on November 23, 2026, with substantial completion and punch list items due by February 1, 2027, and final project completion by February 12, 2027. Liquidated damages of 500 dollars per calendar day will be applied for completion past the deadline. Prospective bidders must attend a mandatory pre-bid site visit on October 19, 2026, at 10:00 A.M. to remain eligible. Bids must be submitted electronically via Bonfire/U3P by November 3, 2026, at 2:00 P.M. and must include a copy of an active S440 or B100 contractor license. Required insurance includes commercial general liability of 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory workers compensation. The contract is subject to the Utah Procurement Code and the Government Records Access and Management Act, with payment terms set at thirty days after the final invoice is rendered.

POSTED

DEADLINE

Supplier of UNS C12200 Metallic TubingThis subcontract involves the supply of raw metallic tubing to prime contractors supporting the Department of Defense Fluid Handling Division. The required material must be manufactured to UNS alloy C12200 and Specification B280, featuring a soft annealed temper, an outer diameter of 1.125 inches, and a wall thickness of 0.050 inches. The tubing is to be provided in straight 12-foot lengths, with a total delivery of 15 feet shipped FOB Destination. Compliance with ASTM D3951, MIL-STD-129, and RP001 standards is mandatory for this procurement. The contract falls under NAICS code 332710 and specifies New Cumberland as the place of performance. Interested parties must adhere to the response deadline of October 15, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Soldering Heat Sink FabricationThis subcontract, issued by Construction & Equipment MRO SVC I under the Department of Defense, requires the fabrication of 273,000 precision soldering heat sinks. The components must be manufactured according to NSN 3439-00-076-1279 specifications, with a strict emphasis on maintaining tolerances for all critical and major features. To ensure environmental compliance, all materials used must be free of mercury and Class I ozone-depleting substances. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a response deadline set for October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Display Unit (P/N 593-8729156)This subcontract involves the manufacture or sourcing of one Display Unit assembly for prime contractors supporting DLA supply contracts for the USS SHOUP DDG 86. The contractor is required to produce the hardware in strict accordance with Reference Drawings NR 53711 8729156 Rev D and 53711 8729157 Rev D, while ensuring full compliance with NAVSEA 5100-003D mercury restrictions. The final deliverable consists of one completed Display Unit that must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MIL-SPEC Electrical Wire and Component SupplyThis subcontract, titled MIL-SPEC Electrical Wire and Component Supply, involves the provision of certified raw electrical wire, shielding, and connector components for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to MIL-DTL-24643/59B and TDP Rev A Gen 1 technical requirements, with a mandatory requirement for full traceability and Certificates of Conformance for all supplied components. Additionally, the supplier must ensure full compliance with DFARS specialty metals and domestic sourcing regulations. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 336413. The contract requires the delivery of certified raw materials directly to the manufacturer. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the fabrication of 20,000 special purpose electrical cable assemblies for prime contractors. The selected provider must perform assembly according to TDP Rev D Gen 5 and Basic Drawing NR 19207 12312836, while executing First Article Testing and adhering to RQ017 marking standards. The opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain AS9100 certification, JCP certification for ITAR and EAR compliance, and CMMC Level 2 security standards. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)This subcontract involves the supply of polyether safety foam to support prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing cellular plastic material that strictly adheres to technical specification TE-ENFE-86-1 (Type VII) and NSN 9330-01-357-0668. All materials must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards, and the supplier must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 20 sheets of polyether safety foam to DLA Distribution San Joaquin, located in Tracy, California. This opportunity is managed under the Department of Defense through Construction & Equipment MRO SVC I, falling under NAICS code 326199. Interested parties must submit their responses by October 15, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Disc Seal Actuator ManufacturingThis subcontract for the Department of Defense involves the manufacture and assembly of 150 tested and marked Disc Seal Actuators for prime contractors under DLA Aviation supply contracts. The scope of work includes precision machining of internal components and actuator housings using CNC machining centers and aerospace-grade alloys, followed by full mechanism assembly and functional validation. Performance will take place at Hill AFB. To qualify, the provider must maintain CMMC Level 2 compliance and strictly adhere to DFARS 252.204-7012 regulations. The opportunity was posted on October 9, 2026, with a response deadline of October 15, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machined Components for Atomizer AssemblyThis subcontract involves the manufacture of precision components for atomizer assemblies to support DLA supply contracts. The scope of work requires the use of CNC machining centers and precision grinding equipment to produce part numbers A-2-36-35 and D-42042 according to Todd Combustion Inc specifications and technical drawings. All production must adhere to the Buy American Act, with the final machined components delivered directly to the assembly prime. Managed under the Department of Defense through DLA Dist San Joaquin, the project falls under NAICS code 332710. Performance of the contract is located in Tracy, California. The solicitation was posted on October 9, 2026, with a response deadline set for October 15, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4AC-27-T-0001

Solicitation SPE4AC-27-T-0001 is a fixed-price request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of 50 identification plates, NSN 9905013089553. The items are to be delivered FOB Origin to the USA DEP Corpus Christi in Texas, with a required delivery date of September 29, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality standards for manufacturers. Specific requirements include CMMC Level 2 self-assessment, supply chain traceability documentation, and packaging in accordance with ASTM D3951 and MIL-STD-129. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE