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7656 CORP.

UEI: C25NN2GCGH48

7656 CORP. is a federal contractor, registered under UEI C25NN2GCGH48. It has been awarded $560,805 across 5 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

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$560.8K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$560.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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

TIE DOWN,CARGO,AIRC

Solicitation # N0038326QTC29

The contract is for the procurement of TIE DOWN, CARGO, AIRC equipment under solicitation number N0038326QTC29, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense, with the primary office located in Philadelphia, Pennsylvania. The solicitation was posted on August 7, 2026, and responses are due by September 8, 2026. The North American Industry Classification System code is 314999, indicating a miscellaneous textile product manufacturing classification. The contract mandates compliance with multiple federal regulations including Buy American provisions, security prohibitions, equal opportunity requirements for workers with disabilities, and mandatory use of the Workflow Pro assist module. Payment and invoicing instructions are tied to the Wide Area Workflow system, and all contractual documents are deemed officially issued upon electronic transmission or postal deposit. The government prioritizes early and incremental deliveries, and contractor information may be released under the Navy's AbilityOne support contractor provisions. The point of contact for inquiries is Kelly A. Gipson, reachable via email at kelly.a.gipson2.civ@us.navy.mil or by telephone at 215-697-4787.

Navsup Weapon Systems Support

POSTED

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in about 1 month

Upholstery and Seamless Covering SupplyThe contract seeks the supply of seamless, durable, and antimicrobial upholstery material specifically designed for medical-use environments, with a required width of 28 inches to meet stringent performance and hygiene standards. The material must support heavy daily use in healthcare settings, ensuring long-term resilience, easy cleaning, and resistance to microbial growth without compromising comfort or structural integrity. All submissions must comply with technical specifications aligned to medical-grade durability requirements, and the product must be suitable for integration into furniture and fixtures used in veteran healthcare facilities. This is a Small Business Set Aside contract under the NAICS code 314999, reserved exclusively for small businesses, and is categorized as a subcontract opportunity issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on August 6, 2026, with responses due by August 10, 2026, at 11:00 PM. The place of performance and exact delivery location are not specified, but the material will service VA healthcare infrastructure nationwide. Interested vendors must submit proposals through the designated SAM.gov portal before the deadline to be considered for award.

262-NETWORK Contract Office 22 (36C262)

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CLOTH,FIBERGLASS

Solicitation # N0010426QED21

The contract pertains to the procurement of fiberglass cloth under solicitation N0010426QED21, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanical, located in Mechanicsburg, Pennsylvania. Pricing is valid for 60 days after the closing date, with submission required via email or NECO specifying the validity period if different. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. The scope prioritizes Section C over Section D in case of conflict, and compliance is mandatory with all referenced technical documents obtained via the BPMI e-Commerce site, which requires pre-registration and password access. The Individual Repair Part Ordering Data (IRPOD) is central to defining requirements and must be thoroughly reviewed by the vendor. Applicable documents include MIL-I-45208 for quality requirements, MIL-PRF-23199 for packaging with specific clarifications on cleanliness controls and poly bag usage, and MIL-STD-2073 for general packaging, with fire-retardant materials no longer required. Technical data packages must be submitted per DD Form 1423 instructions, with clear delineation of deliverables and inspection codes. All technical documentation is marked NOFORN, requiring strict control and prior approval for any foreign dissemination. Quality assurance is governed by the IRPOD, requiring the contractor to establish and maintain an inspection system acceptable to the government, with all inspection records retained throughout contract performance and beyond. The contractor must comply with specified revisions of drawings and specifications cited in the IRPOD and may not mix revisions unless approved in writing by the contracting officer. Deviations or waiver requests must include detailed justification, technical data supporting functional equivalence, and must be submitted through the Government Quality Assurance Representative within five working days. Mercury and mercury-containing compounds are strictly prohibited. All deliveries must meet the delivery schedule, with authorization to ship requiring prior PCO approval. Test reports under MIL-DTL-24244 must be submitted in two formats: a comprehensive package to the PCO within 45 days after award, and one copy attached to each delivered item. The contract mandates full compliance with small business program representations, veteran and disability equal opportunity policies, cybersecurity maturity model certification, priority rating for national defense, and security prohibitions as outlined in applicable federal deviations. The place of performance and delivery location is undefined, with payment governed by Wide Area Workflow instructions and invoicing via combined invoice and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

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in about 1 month

16--LATCH ASSEMBLY,COUP

Solicitation # SPE4A726T628J

The contract solicits quotations for the LATCH ASSEMBLY, COUP with NSN 1670014703696, requesting a total of ten units across three line items delivered to W1A8 DLA DISTRIBUTION, with delivery deadlines of 408, 120, and 243 days after award respectively. All responsible sources are invited to submit electronic quotes, and timely submissions will be considered for award. The solicitation is issued under number SPE4A726T628J with a response deadline of August 14, 2026, and is classified as a combined solicitation under NAICS code 314999. The contracting activity is managed by DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, and all communications must be directed via the designated point of contact email. The requirement is open to all eligible contractors without set-aside restrictions, and detailed information can be accessed through the provided SAM.gov link or DIBBS portal using the solicitation number.

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Parachute Canopy ManufacturingThe contract calls for the manufacture and delivery of parachute canopies that must fully comply with military specifications governing materials, construction methods, and durability to ensure performance under demanding operational conditions. All products are required to meet exacting standards for reliability and safety, with strict adherence to quality control protocols throughout the production process. The work is to be performed at a designated facility in New Cumberland, Pennsylvania, with the final deliverables intended for use by U.S. military personnel. This solicitation is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 314999, indicating it falls under other textile product mills. The opportunity was posted on August 5, 2026, with a deadline for responses set for August 13, 2026. The contracting activity is managed by the ASC Supplier Oper AE and AF Division under the Department of Defense. Interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered.

ASC SUPPLIER OPER AE AND AF DIV

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Fire Protective Gear Supply and ManufacturingThe contract calls for the manufacture and supply of fire protective gear designated by NSN 4210017186904, meeting strict military specifications for Type I, Code W, with a required shelf life of 120 months. The work encompasses full lifecycle responsibilities including sourcing compliant fabrics, precision garment construction, rigorous quality control processes, and adherence to all regulatory standards for durability and safety under extreme conditions. The product must be produced and tested to ensure long-term reliability and readiness for military use. This is a small business set-aside subcontract under the SBA program, targeting total small business participation as defined by FAR 19.5, and is classified under NAICS code 314999 for other textile product mills. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The gear will be delivered to a performance location in New Cumberland with a ZIP code of 17070-5002, under the purview of the Department of Defense’s Construction & Equipment MRO SVC I office. All work must align with federal procurement guidelines and ensure full traceability and compliance throughout production and delivery.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Fastener Tape Supply (Hook Type, NSN 5325016646952)

ASC COMMODITIES DIVISION

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Blackout Curtain Manufacturing

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Fire Protective Gear Supply and PackagingThe contract requires the supply, packaging, labeling, and delivery of fire protective gear that meets stringent military and federal standards, including MIL-STD-129, FED-STD-313, and ASTM D3951. All items must be properly prepared with accompanying safety data sheets and certified for compliance to ensure adherence to safety and regulatory requirements. The gear is intended for use by defense personnel and must be delivered to the specified performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation falls under the NAICS code 314999 for other textile product mills and is classified as a subcontract opportunity issued by the Department of Defense through its DDSP New Cumberland Facility. Responses must be submitted by the deadline of August 17, 2026, with the opportunity posted on August 5, 2026, and further details accessible via the provided DIBBS link.

DDSP NEW CUMBERLAND FACILITY

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EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4008

This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.

DLA DIST SAN JOAQUIN

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4068

This contract pertains to the procurement of a nonmetallic hose assembly with the NSN 4210-01-707-7372 and part numbers 20-100MF50 and FE20-100MF50, requiring a quantity of 16 units identified by the unit of issue AY. The item has a strict non-extendable shelf life of 180 months as specified under RS039 and must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. The hose assembly is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all documentation must adhere to DLA’s source approval and packaging protocols. Delivery is FOB origin with an 80-day lead time, and acceptance occurs at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The contract specifies a zero percent variance in quantity and requires the supplier to meet the original required delivery date of December 17, 2026, with a needed ship date of April 13, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and unit of issue conversions must align with the DLA-provided ANSI X12 standard. The solicitation number is SPE8E6-26-T-4068, issued by DLA District San Joaquin under the Department of Defense, with primary point of contact John Lieb.

DLA DIST SAN JOAQUIN

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GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-26-T-3374

This contract is for the procurement of fire protective gear, specifically item P/N NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, with a National Stock Number of 4210017186904. The gear is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months, as defined by the applicable shelf life requirement RS030 and RS001. The contract mandates strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and enforces packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. Commercial labels must include the contractor’s name, contract number, size, NSN, fiber content, and laundering instructions, with special marking code 32 applied to denote TYPE I and shelf life information. Packaging must conform to DLA’s RP001 standards and include weatherproof protection when destined for overseas or FMS customers. The quantity ordered is 28 units, each priced at $28.00, for a total value of $784.00, with delivery required within 53 days from the contract’s effective date under FOB origin terms. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 26, 2025, and an original delivery deadline of November 24, 2026. This solicitation, numbered SPE8E9-26-T-3374, was issued as a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All transportation and shipping protocols must follow established DLAD procedural notes, and the point of contact for inquiries is Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

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HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-4074

This contract is for the procurement of a non-metric hose assembly with the NSN 4210-01-707-7268 and part number BH51.5X50BN, supplied by Ecophon Supply and Service, Inc. under solicitation SPE8E6-26-T-4074. The item is classified as a TYPE I (Code Y) with a non-extendable shelf life of 180 months, and it must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special marking codes applied. The item must be delivered FOB origin within 32 days of contract award, with a required delivery date of October 7, 2026, and a need ship date of August 14, 2026. The quantity ordered is 12 AY, with zero percent variance allowed, and inspection and acceptance occur at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the unit of issue is AY. Documentation for source approval and handling of covered defense information may apply, and transportation instructions are governed by DLAD procedures C19 and C20.

DLA DIST SAN JOAQUIN

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ADAPTER, PIPELINE

Solicitation # SPE8E6-26-T-4073

This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.

Defense Logistics Agency

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Solicitation # SPE8E6-26-T-4053

The contract is for the procurement of 24 feet of weather strip, identified by part number X-1333BT-SINGLE from Trim-Lok Inc and NSN 5640015924332, under solicitation SPE8E6-26-T-4053. The item is classified as a commercial off-the-shelf product with a unit of issue in feet and a bulk quantity per unit pack, priced at $24.00 per foot for a total base value of $576.00, with a permitted quantity variance of up to plus 10 percent, allowing a maximum delivery of 26.4 feet and a potential total value of $633.60. Delivery must be completed within 10 days after contract award, with shipping terms designated as FOB origin, meaning risk and title transfer to the government upon delivery to the carrier. The delivery destination is the U.S. Army facility at Building 8410, Edwards Road, Fort Riley, Kansas 66442-0000, and both inspection and acceptance occur at this location. Packaging must adhere strictly to DLA packaging standards, including RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ requirement IP025 and non-hazardous materials to ASTM D3951, unless superseded by higher-priority DLA Technical and Quality Requirements. All packaging must comply with government identification and barcoding requirements, and submission of Safety Data Sheets is mandatory for hazardous materials under 29 CFR 1910.1200 and Federal Standard 313, with failure to submit resulting in nonresponsibility determination. The contract includes essential clauses on employment eligibility, trafficking in persons, sustainable products, hazardous material identification, electronic submission of invoices via WAWF, and compliance with NIST SP 800-171 security requirements. Offerors must be registered in SAM.gov with a valid UEI and CAGE code and must affirm their small business status or socioeconomic certifications if claiming eligibility, with representations subject to verification. The solicitation is processed through DIBBS and is intended for automated award, suggesting a lowest price technically acceptable approach, and requires electronic submission by the deadline of August 17, 2026.

Defense Logistics Agency

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HOSE, NONMETALLIC

Solicitation # SPE8E6-26-T-4050

The contract entails the procurement of four units of nonmetallic hose, identified by NSN 4210016132630 and part number 713426-1.25-034-6, under solicitation SPE8E6-26-T-4050 issued by the Defense Logistics Agency through Depot Hill. The contract is a simplified acquisition with a total value of $4.00, structured as a firm-fixed-price contract under FAR 52.216-1 Alternate I. Delivery is required FOB origin with a 167-day lead time from award, and all items must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, where government personnel will conduct inspection and acceptance at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous items, while hazardous materials as defined by FED-STD-313 must be packaged per TQ IP025. All packaging and labeling must comply with MIL-STD-129, including barcoding and proper identification of unit of issue and quantity per unit pack, with palletization following RP001 requirements. The contract mandates compliance with safety data sheet submission, hazard communication labeling under 29 CFR 1910.1200, and specific exceptions under FIFRA, FFDCA, CPSA, FHSA, and FAA Act. Invoicing must occur electronically via Wide Area WorkFlow, and the contractor is subject to FAR and DFARS clauses covering contractor information systems safeguards, employment eligibility, equal opportunity, trafficking prohibitions, sustainable products, payment obligations, and subcontractor reporting. Offerors must represent their small business status, including HUBZone, WOSB, EDWOSB, or SDVOSB certifications if applicable, and provide Unique Entity Identifier and CAGE code information if supplying covered defense communications equipment. Source approval documentation must be submitted per RC001, and all government identification must be removed from non-accepted supplies as per RQ011. The solicitation closed on August 17, 2026, via DIBBS electronic portal, with no modifications or amendments indicated, and no formal evaluation factors beyond price preferences for small business categories were detailed, suggesting a Lowest Price Technically Acceptable award methodology.

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LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-4052

The contract pertains to the procurement of LINK FUSIBLE FIRE items under solicitation SPE8E6-26-T-4052, with a total quantity of 304 units at a unit price of $304.00, resulting in a total contract value of $92,416. The item is identified by NSN 4210-01-685-3524 and must be delivered FOB origin within 167 days of the contract award, with a required delivery date of March 2, 2027. All packaging, labeling, and palletization must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, MIL-STD-129 for marking, and either TQ requirement IP025 if hazardous under FED-STD-313 or ASTM D3951 if non-hazardous—though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with parcel post and shipping instructions aligned with DLA procurement notes C19 and C20. Documentation must adhere to RC001 for source approval requests and RQ011 for removal of government identification from non-accepted supplies, with Covered Defense Information potentially applying under RD003. The contract mandates full compliance with all referenced DLA technical standards, and the point of contact is John Lieb, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

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GEAR, FIRE PROTECTIV

Solicitation # SPE8E6-26-T-4043

The contract specifies the procurement of fire protective gear, identified by part number NAVY2K-XXL-31 in XX-Large/Long size, supplied by LION APPAREL INC under the NSN 4210017186907. The item is classified as a commercial item and requires compliance with all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and documentation rules such as RP001 for DLA packaging, RC001 for source approval, RQ011 for removal of government identification, and RQ017 for bare item marking. All packaging must adhere to MIL-STD-129 for labeling and marking, with hazardous materials subject to TQ requirement IP025 and non-hazardous items following ASTM D3951, though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with a quantity of six units required at a unit price of $6.00, totaling $36.00, and the delivery must meet a zero variance tolerance. Delivery is FOB origin with a 167-day lead time, and the goods must be delivered to the DLA Distribution facility at New Cumberland, PA. Inspection and acceptance occur at the destination, and all shipments must comply with DLA procurement and transportation notes C19 and C20. The original required delivery date is December 23, 2026, with a need-by date of February 1, 2027, under solicitation SPE8E6-26-T-4043, issued with a response deadline of August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

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