Hook and Eye Tape Sourcing Program for PPE Distributors: Lingerie
Hook and Eye Tape Programme for PPE Distributors: Lingerie
This programme covers the full path from a hook and eye tape requirement to a repeatable bulk supply for ppe distributors. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 5# Gauge, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around lingerie, which is where most of the specification detail sits.
The most common failure in hook and eye tape sourcing is not price — it is drift. A base material changes mill, the shade moves, a plating bath changes and the item quietly stops matching the approved sample. We prevent that with a written spec, an approved counter sample and a golden sample retained at the factory.

What the programme covers
- Specification build from your tech pack or a physical reference sample
- Base material and finish options with costed alternatives
- Sampling, testing and approval against CPSIA
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Zinc Alloy — chosen when the item has to survive repeated laundering
- Recycled PET — selected for colour depth and finish stability
- Nylon — chosen when the item has to survive repeated laundering
- Genuine Leather — selected for colour depth and finish stability

Programme parameters
| Item | Hook and Eye Tape |
|---|---|
| Target sector | PPE Distributors |
| Target application | Lingerie |
| Standard size | 5# Gauge |
| Finish options | Epoxy Doming, Matte Black Coating, Pearlescent Coating |
| Processes | PU Coating, Moisture Wicking Finishing, Sanforising |
| MOQ | 3,000 pieces per specification |
| Sampling | 14 working days, 3 days per revision |
| Bulk lead time | 20-55 days |
| Compliance | CPSIA |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- AQL inspection on every bulk lot with photo reporting before balance payment
- Costed alternatives shown at quotation so the trade-off is visible
- MOQ quoted per style per colourway, stated before sampling starts
- Plating and dyeing sub-processes planned into the quoted lead time
- Consolidated shipping with documented carton ratios
How the programme runs
- Discovery call: quantity, target price, delivery window and compliance needs
- Material and finish proposal with costed alternatives
- Counter sample built from your tech pack or reference sample
- Approval, testing and pre-production sign-off
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
FAQ
What happens if a bulk lot fails inspection?
The lot is reworked or remade at our cost. Inspection reports are shared before the balance payment is due.
Do you hold stock for reorders?
Approved specifications are kept on file and, for repeat programmes, base material can be reserved against a rolling forecast.
Can you handle our own artwork or tooling?
Yes. Artwork files or existing tooling can be used; we confirm tolerances in writing before the first production run.
Which compliance documents do you provide?
CPSIA documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
Share the programme details and we will propose two alternatives — one optimised for unit cost, one for lead time — and let you choose.



