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HEYTEX USA INC.

HEYTEX USA INC. is a federal contractor, registered under UEI YQCNJLX5J8V8. It has been awarded $4,225,249 across 167 federal contracts. Primary work spans Textile and Fabric Finishing (except Broadwoven Fabric) Mills, Textile and Fabric Finishing Mills, and Broadwoven Fabric Mills. Top awarding agencies include Department Of Defense and Department Of Justice.

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UEI Code

YQCNJLX5J8V8

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NAICS: 313320
New
DIBBS
SEAL
Solicitation # SPE4A5-26-T-479W
Solicitation SPE4A5-26-T-479W is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 10 seals, identified by NSN 5330012099630 and part number 753602-2 from Hamilton Sundstrand Corporation. The requirement is for a critical application item and prohibits the use of asbestos as defined in FED-STD-313. The need ship date is March 17, 2027, with an original required delivery date of August 20, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking, MIL-STD-130N for property identification, and specific requirements for opaque, waterproof, and greaseproof packaging per MIL-DTL-117 to prevent UV deterioration. Inspection will be conducted at the destination using sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for certain lot sizes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. Quotes must be submitted via the DIBBS system by October 6, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.
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NAICS: 314910
New
DIBBS
BAG, SPECIFIC PURPOSE, C
Solicitation # SPE1C1-26-T-1816
Solicitation SPE1C1-26-T-1816 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of specific purpose cloth bags under NAICS 314910. The requirement consists of two primary line items for NSN 8465-01-669-1874, with quantities of 5 units for the first delivery and 10 units for the second. Delivery is required within 5 days after order, with original required delivery dates set for August 31, 2026, and September 30, 2026. Shipments are destined for the USS Donald Cook DDG 75 and the 3rd BN 5th Marines at Camp Pendleton, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Berry Amendment and Buy American Act for domestic material restrictions, and DFARS 252.204-7012 for the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.
C AND T SUPPLY CHAIN

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