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7656 CORP.

UEI: C25NN2GCGH48

7656 CORP. is a federal contractor, registered under UEI C25NN2GCGH48. It has been awarded $560,805 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

C25NN2GCGH48

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in 7656 CORP.'s top NAICS codes and agencies

NAICS: 314999
New
DIBBS
Firewall Blanket Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the fabrication of 15 firewall blanket assemblies for prime contractors on aerospace supply contracts. The scope of work involves cutting and sewing fire-resistant materials in strict accordance with TDP Rev B Gen 3 and engineering drawings 76823 3-12364 and 10Y201, including the addition of a 0.25-inch trim to all exterior edges. All finished assemblies must pass a Final Acceptance Test before delivery. To qualify, the contractor must possess industrial sewing equipment and maintain AS9100 or ISO 9001:2015 certifications. Additionally, JCP certification is mandatory for the handling of ITAR data. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with performance taking place in Tracy, California.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 22 hours ago

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in 7 days
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NAICS: 314999
New
DIBBS
Specialized Textile/Insulation Fabrication for Aircraft CoversThis subcontract involves the fabrication of 411 warranted insulating cover blankets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes cutting, sewing, and assembling insulating materials in strict accordance with NSN 1660-01-472-5136 specifications. Additionally, the contractor is responsible for performing First Article Testing and applying bare item marking as required by RQ017. To be eligible, the provider must maintain CMMC Level 2, the US/Canada Joint Certification Program, and either ISO 9001 or SAE AS9003 certification. The project is managed under the Department of Defense and will be performed in New Cumberland, Pennsylvania. Responses are due by November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 22 hours ago

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in 7 days
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NAICS: 314999
New
DIBBS
STREAMER, AWARD
Solicitation # SPE1C1-27-Q-0143
Solicitation SPE1C1-27-Q-0143 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer, identified by NSN 8345-01-576-4646. The streamers must be manufactured with a 2-3/4 inch hoist and a fly of 3 or 4 feet, adhering to drawings 5-5-2 and 5-5-2A and specification MIL-DTL-11589/594. The contract is established as a firm fixed price agreement with delivery required 120 days after award, with FOB and inspection/acceptance points set at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days. Quality standards are governed by ANSI/ASQC Z1.4, and packaging must comply with DLA requirement RP001. Award selection will be based on the best value offer, primarily evaluated by the total award price. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

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about 22 hours ago

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in 6 days
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NAICS: 314999
New
DIBBS
COVER, LIFE PRESERVER
Solicitation # SPE7L1-27-Q-0159
Solicitation SPE7L1-27-Q-0159 is a firm fixed price request for the procurement of 190 left-hand life preserver covers (LPU-34/36P), identified by NSN 4220-01-461-8387 and BAE Systems part number 0102228-2. Issued by the DLA Weapons Support Land Supply Chain, this requirement is designated as a critical application item and a critical item, necessitating source inspection and compliance with Navy Drawing 30003 830AS250/830AS260. The delivery timeline is set for 133 days after the order is placed, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance is further governed by Clause 52.246-9000 for certificate of quality compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. All quotes must be submitted via DIBBS by November 16, 2026, and payment processing will be handled through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 22 hours ago

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in 11 days
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NAICS: 314999
New
DIBBS
FLAG, SIGNAL
Solicitation # SPE1C1-27-Q-0148
Solicitation SPE1C1-27-Q-0148 is a small business set-aside for the procurement of 300 alphabetic international code signal flags. The specific item is an acrylic bunting, size 6, letter N, measuring 2 feet 11 inches in both hoist and fly. All items must be manufactured in accordance with drawing 16696-7A and specification MIL-DTL-2692. The contract is a firm fixed price agreement with a delivery requirement of 89 days after the order date, with a final customer need date of March 9, 2027. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit two first article samples within 30 calendar days of the contract award for visual, dimensional, and shade examination. Quality and inspection standards are governed by FAR 52.246-2 and ANSI/ASQ Z1.4, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-F-2692, and marking must adhere to MIL-STD-129. Notably, the use of mercury or mercury compounds in packaging and marking is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding covered defense information. A 12-month warranty on supplies of a noncomplex nature is required. Award selection will be based on the total award price to determine the best value offer.
C AND T SUPPLY CHAIN

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about 22 hours ago

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in 6 days
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NAICS: 314999
New
DIBBS
Drag Chute Boot Assembly ManufacturingThis subcontract opportunity is for the final assembly and fabrication of the Drag Chute Boot Assembly (NSN 1670-00-869-1724) in support of DLA Weapons Support ASC projects. The selected contractor will be responsible for fabricating assemblies in strict accordance with Drawing 64D22320 Revision G and Drawing 200415485 Revision E, utilizing precision cutting tools and industrial sewing equipment specialized for technical textiles. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. Responses are due by November 10, 2026, for this Department of Defense requirement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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2 days ago

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in 5 days
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NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-27-T-0513
Solicitation SPE8E6-27-T-0513 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of fire extinguishers, specifically part number AA393-A1D under NSN 4210008892492. The requirement consists of two line items totaling 530 units, with 30 units destined for DLA Distribution Cherry Point in North Carolina and 500 units for DLA Distribution San Joaquin in California. The items are classified as hazardous materials under Title 49 CFR Division 2.2 (non-flammable, nonpoisonous gas) and must adhere to basic CID A-A-393A specifications. Delivery is required within 29 days of award, with specific need ship dates ranging from October 2026 to January 2027. The contract mandates strict compliance with hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for approval prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This is not a small business set-aside, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Inspection and acceptance will occur at the destination.
CHERRY POINT PHANTOM RD BLDG

POSTED

2 days ago

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in 11 days
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NAICS: 314999
New
DIBBS
FLAG, INDIVIDUAL
Solicitation # SPE1C1-27-Q-0144
Solicitation SPE1C1-27-Q-0144 is a small business set-aside, firm-fixed-price contract for the procurement of 80 individual Brigadier General USMC flags. The flags must be 4 feet 10 inches by 7 feet, constructed from Type I Class 3 nylon and wool bunting in accordance with drawing 75C5028A1002 and specification MIL-DTL-2692. Delivery and acceptance are set for destination, with the final production quantity due 90 days after award. The freight shipping address is Arizona Industries for the Blind in Phoenix, Arizona. The contract requires the submission of two first article samples within 30 calendar days of award for visual, dimensional, and shade examination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 governing palletization. Quality assurance is conducted per FAR 52.246-2 and DPSCM 4155.3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award selection is based on the total award price to determine the best value offer, provided the pricing is fair and reasonable.
C AND T SUPPLY CHAIN

POSTED

2 days ago

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in 8 days
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NAICS: 314999
New
SLED
PIPE FITTING, HOSES, NOZZLES, MFR.: TIPCO TECHNOLOGIES
Solicitation # 232851
The City of Los Angeles General Services agency is seeking bids for a solicitation involving pipe fitting, hoses, and nozzles specifically from Tipco Technologies. This opportunity is categorized under NAICS code 314999 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 10, 2026. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.
General Services

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2 days ago

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in 5 days
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NAICS: 314999
New
SLED
15715P-SHR- CANOPIES - BRAND SPECIFIC
Solicitation # RFB-IS-27200308
The Internal Services Department for California has issued solicitation RFB-IS-27200308 for the procurement of brand specific canopies. This SLED organization project is centered in Los Angeles, California, and is currently open for responses. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. For further inquiries or coordination, the primary point of contact is Kristy Yee, who can be reached via email or phone.
Internal Services Department

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2 days ago

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in 20 days
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NAICS: 314999
New
SLED
Flag Material - IW269838
Solicitation # IW269838
The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269838 to establish a purchase order for the procurement of flag material. This SLED organization opportunity is categorized under NAICS code 314999 and is managed by the agency's procurement office located in Huntsville, Texas. The primary point of contact for this requirement is Daton Splawn. All interested respondents must submit their bids electronically through the Euna Procurement Bonfire portal. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. All inquiries, requests for additional information, and amendments will be handled exclusively through the electronic bid system. Respondents are advised to verify their submissions upon receiving a completion notice, as documents cannot be modified once the submission window has closed.
Texas Department of Criminal Justice

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3 days ago

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in 4 days
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NAICS: 314999
New
DIBBS
Meritorious Service Award Ribbon ProductionThis subcontract involves the manufacture and supply of 3,000 Meritorious Service Award ribbons for prime contractors supporting the Department of Defense C and T Supply Chain. The ribbons must be fabricated according to NSN 8455-01-283-4483 specifications and require the submission of five first article samples for approval. The contractor is responsible for adhering to strict military standards, specifically MIL-S-3951 for preservation and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All completed and packaged ribbons are to be delivered to Phoenix, Arizona.
C AND T SUPPLY CHAIN

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3 days ago

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in 4 days
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NAICS: 314999
New
DIBBS
Aircraft Seat Cover and Padding SupplyThis subcontract under the DLA Weapons Support Strategic Acquisition Program Directorate involves the supply of specialized fabrics, foams, and upholstery for prime contractors. The scope of work includes the cutting and sewing of seat covers and the manufacture of cushions for 13 different aircraft seats, utilizing high-resiliency foams and fire-retardant aerospace textiles. A critical requirement of the contract is that all textile components must comply with Berry Amendment domestic sourcing regulations. The project is categorized under NAICS code 314999 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

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in 12 days
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NAICS: 314999
New
DIBBS
Hospital Patient Gown ManufacturingThis subcontract involves the manufacture of 25 unisex hospital patient gowns for prime contractors supporting the Department of Defense Medical Supply Chain. The gowns must be fabricated from a cotton-polyester blend and feature specific design elements, including butterfly sleeves, an overlap back with a back tie, and accessibility for I.V. use. Production requires the use of industrial sewing equipment and strict adherence to the Berry Amendment to ensure all materials are sourced domestically. The project mandates compliance with Medical Marking Standard No. 1 and DLA Packaging Requirements RP001. Performance will take place in Perry Point, Maryland, under NAICS code 314999. Interested parties must respond by November 9, 2026.
MEDICAL SUPPLY CHAIIN FSH

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3 days ago

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in 4 days
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NAICS: 314999
New
DIBBS
Rocket Launcher Protective Cover SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of a specific protective cover for rocket launchers identified by NSN 1055-01-598-5331. The supplier must ensure the product adheres to the DLA Master List of Technical and Quality Requirements and follows strict packaging and labeling standards according to ASTM D3951 and MIL-STD-129. The scope of work involves delivering one completed protective cover on a FOB Origin basis. Interested parties must respond by November 17, 2026, for this requirement categorized under NAICS code 314999.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 314999
New
DIBBS
FLAG, SIGNAL
Solicitation # SPE1C1-27-Q-0119
Solicitation SPE1C1-27-Q-0119 is a firm-fixed-price request from the Defense Logistics Agency Troop Support for the procurement of 150 International Code Alphabetic Signal Flags (Acrylic Bunting, Size 6, Letter A), identified by NSN 8345-00-935-0445. The items must be manufactured in accordance with drawing 16696-6B and specification MIL-DTL-2692. A critical requirement for eligibility is that the end product must be produced by a vendor certified by The Institute of Heraldry (TIOH). The contract also mandates compliance with the Berry Amendment and specific cybersecurity standards under DFARS 252.204-7012. The delivery schedule requires the final shipment to be delivered to the Arizona Industries for the Blind in Phoenix, Arizona, within 120 days after the date of award. Two first article samples must be submitted within 30 calendar days of the award for visual, dimensional, and shade examinations. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Award selection will be based on the total award price to determine the best value, provided the pricing is fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 5 days
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NAICS: 314999
New
DIBBS
BACKPACK, CASE, CARRYING
Solicitation # SPE2DH-27-T-0363
Solicitation SPE2DH-27-T-0363 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of one carrying case backpack, identified by NSN 6530-01-260-6703. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. Quotes must be submitted via the DIBBS system. The required delivery date is November 4, 2026, with a delivery period of 20 days after receipt of order. The item is to be delivered FOB Destination to Fort Stewart, Georgia, and must be shipped using traceable means, as parcel post is prohibited. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for preservation, packing, and marking, and Medical Marking Standard No. 1 for labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. The government may apply a HUBZone price evaluation preference when awarding the contract.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 314999
New
DIBBS
SERVICE RIBBON, AWARD
Solicitation # SPE1C1-27-Q-0123
Solicitation SPE1C1-27-Q-0123 is a small business set-aside for the procurement of 30,000 Service Ribbon Type I awards for AFROTC Leadership and AFJROTC Good Conduct, identified by NSN 8455-01-010-5641. This firm fixed price contract requires the end product to be manufactured by a vendor certified by The Institute of Heraldry. All components must be of domestic origin in compliance with the Berry Amendment. Delivery is required 120 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must submit five first article samples within 30 days of the award for government testing. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-R-11589, and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award selection is based on the best value offer, with the contracting officer evaluating the fairness and reasonableness of the production and first article testing prices.
Defense Logistics Agency

POSTED

3 days ago

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in 5 days
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