Matrix Technology and XACT EMS maintain quality certifications and compliance documentation to support high-reliability manufacturing, engineered materials, and custom cable assembly applications. Approved documents are available below for customer, supplier, and partner reference.
| Document | What This Covers | Expiration | Download |
|---|---|---|---|
| Matrix Technology — AS9100:D / ISO 9001:2015 Certificate | Quality management certification for Matrix Technology’s Markham, ON facility, supporting aerospace, medical, instrumentation, military, and related electronic/electro-mechanical applications. | May 6, 2028 | Download PDF |
| Matrix XACT — Quality Policy | Public quality policy for Matrix Technology and XACT EMS, outlining the organization’s quality commitment and continuous improvement expectations. | Controlled by revision | Download PDF |
| XACT Calgary — AS9100:2016 / ISO 9001:2015 Certificate | Quality management certification for XACT Calgary, supporting custom electrical cable assemblies and wire harness manufacturing. | March 12, 2027 | Download PDF |
| XACT Houston — AS9100:2016 / ISO 9001:2015 Certificate | Site-level quality management certification for XACT Houston, supporting custom overmolded cables, cable assemblies, and harness manufacturing for defense and commercial applications. | March 12, 2027 | Download PDF |
| XACT Calgary — IPC J-STD-001 Certification List | Redacted employee certification list for IPC J-STD-001 soldered electrical and electronic assembly requirements at XACT Calgary. | Varies by employee | Download PDF |
| XACT Calgary — IPC/WHMA-A-620 Certification List | Redacted employee certification list for IPC/WHMA-A-620 cable and wire harness assembly requirements at XACT Calgary. | Varies by employee | Download PDF |
| XACT Houston — IPC J-STD-001 Certification List | Redacted employee certification list for IPC J-STD-001 soldered electrical and electronic assembly requirements at XACT Houston. | Varies by employee | Download PDF |
| XACT Houston — IPC/WHMA-A-620 Certification List | Redacted employee certification list for IPC/WHMA-A-620 cable and wire harness assembly requirements at XACT Houston. | Varies by employee | Download PDF |
Matrix XACT maintains additional compliance documentation and internal controls to support customer, supplier, defense, aerospace, and regulated-industry requirements. Some documentation may require internal review before release.
| Compliance Area | Details |
|---|---|
| CAGE Codes | Matrix Technology CAGE Code: L0808. XACT Calgary CAGE Code: L1030. XACT Houston CAGE Code: 8HHW8. |
| ITAR Registration | XACT Technologies USA Corporation is registered with the U.S. Department of State, Directorate of Defense Trade Controls as a manufacturer under ITAR. Registrant Code: M45412. Current registration expiration: September 30, 2027. ITAR-related details may require review before release. |
| NIST SP 800-171 / CMMC | XACT Technologies USA Corporation has completed a CMMC Level 2 self-assessment in SPRS and maintains cybersecurity practices aligned with NIST SP 800-171 requirements. CMMC Unique Identifier: S200078997. Current cybersecurity readiness details may be available upon request, subject to applicable confidentiality, security, and contractual requirements. |
| REACH / RoHS / Conflict Minerals | XACT maintains compliance documentation to support customer requirements related to REACH, RoHS, and conflict minerals, where applicable to supplied products and materials. |
| Counterfeit Part Prevention | XACT maintains counterfeit part control procedures for applicable purchased materials, parts, and assemblies, including supplier controls and traceability to OEMs or authorized distributors where required. |
| Export-Controlled Information | XACT handles export-controlled information in accordance with applicable customer, contractual, and regulatory requirements. Export-controlled, ITAR-related, or controlled technical data details may require review before release. |
| IPC Certification Lists | Current IPC employee certification lists are available upon request. Redacted customer-facing versions should be used unless employee-name disclosure has been approved. |
For document requests not listed above, please contact Matrix XACT Customer Service at customer.service@matrixxact.com or 1-833-200-7454.
Some documentation may be subject to customer qualification, confidentiality requirements, export-control requirements, cybersecurity review, or internal approval before release.
| Document | What This Covers | Expiration | Download |
|---|---|---|---|
| Matrix Technology — AS9100:D / ISO 9001:2015 Certificate | Quality management certification for Matrix Technology’s Markham, ON facility, supporting aerospace, medical, instrumentation, military, and related electronic/electro-mechanical applications. | May 6, 2028 | Download PDF |
| XACT EMS — AS9100:2016 / ISO 9001:2015 Multi-Site Certificate | Quality management certification covering XACT’s Calgary, AB and Houston, TX operations for custom electrical cable assemblies and wire harness manufacturing. | March 12, 2027 | Download PDF |
| XACT Houston — AS9100:2016 / ISO 9001:2015 Site Certificate | Site-level quality management certification for XACT Houston, supporting custom overmolded cables, cable assemblies, and harness manufacturing for defense and commercial applications. | March 12, 2027 | Download PDF |
| XACT Houston — Joint Certification Program / DD Form 2345 | Joint Certification Program documentation supporting XACT Houston’s ability to access controlled military technical data for approved U.S. and Canadian defense-related business activities. | September 9, 2029 | Download PDF |
| XACT — Canadian Controlled Goods Program Registration | Canadian Controlled Goods Program registration supporting XACT’s work with controlled goods and defense-related technical data, where applicable. | April 29, 2029 | Download PDF |
| XACT Calgary — City of Calgary Business Licence | Business licence for XACT’s Calgary, AB manufacturing location. | May 7, 2027 | Download PDF |
| XACT Calgary — IPC J-STD-001 Certification List | Current employee certification list for IPC J-STD-001 soldered electrical and electronic assembly requirements at XACT Calgary. | Varies by employee | Download PDF |
| XACT Calgary — IPC/WHMA-A-620 Certification List | Current employee certification list for IPC/WHMA-A-620 cable and wire harness assembly requirements at XACT Calgary. | Varies by employee | Download PDF |
| XACT Houston — IPC J-STD-001 Certification List | Current employee certification list for IPC J-STD-001 soldered electrical and electronic assembly requirements at XACT Houston. | Varies by employee | Download PDF |
| XACT Houston — IPC/WHMA-A-620 Certification List | Current employee certification list for IPC/WHMA-A-620 cable and wire harness assembly requirements at XACT Houston. | Varies by employee | Download PDF |
| REACH / RoHS / Conflict Minerals Statement | Compliance statement covering restricted substances, chemical safety, hazardous materials, and conflict minerals reporting expectations. | View Statement | |
| NIST / CMMC Readiness Statement | Cybersecurity readiness statement related to controlled information handling, supplier requirements, and defense-industry cybersecurity expectations. | View Statement | |
| ITAR Registration Statement | Export-control registration information for applicable defense-related business activities and controlled technical data handling. | Available Upon Request |
