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HEYTEX USA INC.

Subsidiary ofCORNELIUS VERWALTUNGS GMBHUEI: YQCNJLX5J8V8

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.

Contact Information

Registration and classification details

Registration

UEI Code

YQCNJLX5J8V8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.0M94.7%Department Of Justice$225.4K5.3%

Awards by NAICS

313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$1.4M32.8%313310 - Textile and Fabric Finishing Mills$1.1M25.4%313210 - Broadwoven Fabric Mills$406.6K9.6%313320 - Fabric Coating Mills$377.0K8.9%314910 - Textile Bag and Canvas Mills$250.2K5.9%336611 - Ship Building and Repairing$179.1K4.2%541710 - Research and Development in the Physical, Engineering, and Life Sciences$138.8K3.3%326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$130.3K3.1%

- Unknown NAICS$118.7K2.8%

327910 - Abrasive Product Manufacturing$40.2K1%314911 - Textile Bag Mills$32.9K0.8%326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$27.9K0.7%313220 - Narrow Fabric Mills and Schiffli Machine Embroidery$27.6K0.7%Others - Other NAICS codes (7 codes, <0.5% each)$39.2K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HEYTEX USA INC.'s top NAICS codes and agencies

Supply of Seals (NSN 5330-01-209-9630)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of ten specialized seals, identified by NSN 5330-01-209-9630 and Part Number 753602-2 from Hamilton Sundstrand. Classified as a Critical Application Item, the seals must be manufactured or sourced in strict accordance with specific military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129/130N for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the supplier must guarantee that the items contain no asbestos per FED-STD-313 and provide a CMMC Level 2 self-assessment. The performance of this contract is centered in Cherry Point, with a response deadline of October 6, 2026. Operating under NAICS code 313320, the supplier is responsible for delivering the packaged and marked seals to support prime contractors fulfilling DLA supply contracts.

ASC SUPPLIER OPER OEM DIVISION

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about 12 hours ago

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Manufacture and Supply of Ammunition Bags (NSN 8465-01-706-1419)This subcontract with C AND T Supply Chain involves the manufacture and supply of ammunition bags identified by NSN 8465-01-706-1419 for prime contractors supporting DLA Troop Support. The contractor is responsible for producing the bags and ensuring all packaging adheres to MIL-STD-2073-1E and palletization follows RP001 DLA Packaging Requirements. To fulfill these obligations, the provider must utilize packaging equipment capable of meeting these specific military standards. The project falls under NAICS code 314910 and is managed under the Department of Defense. Performance is designated for FPO 96678, with a response deadline of October 9, 2026. The scope of work concludes with the delivery of completed, packaged, and palletized ammunition bags.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Flat Washers (MIL-SPEC)This subcontract with the Department of Defense ASC Commodities Division requires the supply of 6,000 flat washers for prime contractors. The selected provider must manufacture or source washers that comply with TDP Rev A Gen 1 IAW BASIC, ensuring all items meet specific technical and quality standards. The contract mandates strict adherence to identification and packaging protocols, specifically requiring marking per MIL-STD-130N and physical identification per RQ017. All deliverables must be packaged according to RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 313310, with a response deadline of October 5, 2026.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Coyote Brown Tactical Fabric SupplyThis subcontract involves the supply of military-grade textile material, specifically Coyote Brown nylon or Cordura-style tactical fabric, for prime contractors supporting DLA Troop Support medical supply contracts. The material is designated for the interior and exterior of medical instrument bags and must strictly adhere to DLA durability and military color specifications. Each delivery consists of bulk fabric rolls sufficient to produce 16 medium bags. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 314910. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

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Supply of NSN 7018-535-289 (Fabricated Product)

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Thermal Insulation Sheet Supply (MIL-DTL-24688A)This subcontract involves the supply of 44 specialized thermal insulation sheets for prime contractors supporting the Department of Defense through DLA DIST SAN JOAQUIN. The materials must conform to MIL-DTL-24688A(1) Revision A, specifically Type 1, with dimensions of 24 by 48 by 2 inches. Quality assurance is managed through inspections performed per MIL-STD-1916 using either attribute or variable methods, and the provider must supply Safety Data Sheets for any hazardous materials. The project is categorized under NAICS code 326112 and will be performed in Tracy, California. Interested parties must respond by October 9, 2026, to meet the requirements of the solicitation posted on September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supplier of Hard-Coated Polycarbonate Neutral Density LensesThis subcontract involves the supply of hard-coated polycarbonate lenses for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for performing precision tinting to achieve a neutral density gray with 15 percent light transmission and applying a scratch-resistant hard-coating. All lenses must be non-polarized in accordance with NSN 6540-01-532-8149 specifications, with light transmission verified using spectrophotometers to ensure calibrated optical quality. The opportunity is managed by the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 336611. Performance of the contract will take place in Kapolei, Hawaii. The response deadline for this requirement is October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Aircrew Sunglasses (NSN 6540-01-532-8149)This subcontract involves the manufacture and supply of 40 specialized aircrew sunglasses for prime contractors under a Department of Defense medical supply chain contract. The product must strictly adhere to NSN 6540-01-532-8149 and Regulation 886.5850 Class I standards. Technical specifications require frames with a 52mm eye size and 18mm bridge, featuring non-polarized, hard-coated polycarbonate neutral density gray lenses with 15 percent light transmission. Each unit must also include a soft case equipped with a belt loop. The project falls under NAICS code 336611 and is designated for performance in Kapolei, Hawaii. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

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MAGNIFIER, EYEPIECE

Solicitation # SPE2DS-26-T-480H

Solicitation SPE2DS-26-T-480H is a fixed-price request for the procurement of one eyepiece magnifier, identified by NSN 6540-01-574-5740. Issued by the DLA Troop Support Medical Supply Chain, the requirement is for a device regulated by the FDA, with specific references to Patterson Veterinary Supply parts 07-803-3553 and Optivisor DA-5. The item is to be delivered FOB Destination to the 0240 QM CO QM Support CO at Smith Barracks in Baumholder, Germany, with a required delivery date of September 29, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Bidders must submit quotes via the DIBBS system by October 5, 2026, and must specify the country of origin and part number being supplied. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

SUNGLASSES, AIRCREW

Solicitation # SPE2DS-26-T-479Y

Solicitation SPE2DS-26-T-479Y is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 pairs of non-prescription aircrew sunglasses, identified by NSN 6540-01-532-8149. The required sunglasses must feature a small ebony monoblock frame made of monel-nickel electro-phoretic plated material with 140mm bayonet temples, a 52mm eye size, and an 18mm bridge with silicone nosepads. The lenses must be hard-coated polycarbonate neutral density gray with 15 percent light transmission, and polarization is explicitly not authorized. Each unit must be supplied with a soft case featuring a belt loop. The contract requires delivery to the Commanding Officer at USCG Airsta Barbers Point in Kapolei, Hawaii, with a delivery timeline of 20 days after receipt of order. Packaging must be commercial and compliant with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS system by October 5, 2026. The procurement is governed by NAICS code 336611 and includes standard federal clauses regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

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.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-481R

Solicitation SPE2DS-26-T-481R is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable bed sheets made of rayon and nonwoven cellulose. The items are 72 inches long, 40 inches wide, aqua in color, and are not regulated by the FDA. The requirement consists of three line items, each requesting a quantity of 2 packages, with each package containing 80 sheets. Bidders are required to specify the CAGE code and part number being supplied. Delivery is required within 20 days after receipt of order, with the shipping destination being Travis AFB, California, under FOB Destination terms. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with MIL-STD-2073-1E and special instructions MPW000001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires submissions via the DIBBS system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

STONE, SHARPENING

Solicitation # SPE8E5-26-T-4473

Solicitation SPE8E5-26-T-4473 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one sharpening stone, identified by NSN 5345017018037 and Buckingham Mfg Co Inc part number 6501. The requirement falls under NAICS code 327910. The original required delivery date is August 13, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Providence, Rhode Island. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. Quotes must be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

SOUND CONTROLLING BLAN

Solicitation # SPE7M2-26-T-7083

NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Custom Giant Patch and Flag ManufacturingThis subcontract involves the custom manufacture of oversized textile wall art for prime contractors supporting US Air Force projects at Laughlin AFB. The scope of work requires the fabrication of five large-scale items, including a We Are Laughlin XL patch, traditional and wavy American flags, and a Texas combo flag. All items must be produced using industrial textile machinery and can reach widths of up to 89 inches to meet the specific Statement of Need requirements. The project is designated as a total Small Business Set Aside under NAICS code 314910 and is managed by the Department of Defense. The final deliverable consists of five completed giant textile patches and flags to be delivered to the place of performance at Laughlin AFB.

FA3099 47 Conf Cc

POSTED

about 17 hours ago

DEADLINE

in about 12 hours

MK-41 VLS Cell and Uptake Hatch Overhaul ServicesThis subcontract for the Southeast Regional Maintenance Center involves the full overhaul and preservation of MK-41 VLS cell and uptake hatches for prime contractors. The scope of work includes the disassembly, cleaning, decontamination, detailed inspection, and reassembly of hatches in strict accordance with SERMC Overhaul Manuals IMS-4810-6692849-0019 and IMS-4810-5223397-79. All deliverables must be provided in RFI Condition Code A. To qualify, the provider must operate a certified MK 41 VLS Cell Hatch and Uptake Hatch Overhaul Site and employ certified technicians. The work is performed in Jacksonville under NAICS code 336611. The response deadline for this opportunity is October 29, 2026.

Southeast Regional Maintenance Center

POSTED

about 17 hours ago

DEADLINE

in about 1 month

MK 41 VERTICAL LAUNCH SYSTEM (VLS) OVERHAUL

Solicitation # N4002726R0005

The Southeast Regional Maintenance Center is soliciting an Indefinite Delivery, Indefinite Quantity supply contract for the overhaul and preservation of MK 41 Vertical Launch System cell catches and uptake hatches. The contract features five annual ordering periods spanning from January 1, 2027, through December 31, 2031. Work will be performed at the contractor's facility, with equipment picked up and returned to Naval Station Mayport in Jacksonville, Florida. To be eligible, the contractor's facility and personnel must be certified by the Naval Surface Warfare Center Port Hueneme and hold NACE or SSPC/NBPI corrosion control certifications. The award will be based on a competitive trade-off source selection where past performance is significantly more important than price. Technical requirements are governed by NAVSEA Standard Items for welding, fabrication, inspection, cleaning, and painting, as well as specific MK 41 VLS overhaul manuals. The contractor must maintain a Quality Management System meeting ISO 9001 series standards. Pricing is structured through prepriced Exhibit Line Item Numbers for various hatch set sizes and unrepairable hatch processing, with electronic invoicing handled via Wide Area Workflow.

Southeast Regional Maintenance Center

POSTED

about 17 hours ago

DEADLINE

in about 1 month