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GOODYEAR TIRE & RUBBER COMPANY, THE

Subsidiary ofGOODYEAR TIRE & RUBBER COMPANY, THEUEI: L2UYGHMM19G6

GOODYEAR TIRE & RUBBER COMPANY, THE is a federal contractor, registered under UEI L2UYGHMM19G6. It has been awarded $21,170 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

L2UYGHMM19G6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Department Of Justice$21.2K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$21.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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CAMERA, TELEVISION

Solicitation # SPE4A7-27-T-1466

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1035

Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Cisco Hardware Floor Switch and Supporting Licenses

Solicitation # N0017327Q1900

The Naval Research Laboratory is soliciting a Firm-Fixed-Price contract for the procurement of Cisco hardware floor switches and supporting licenses for the Office of Naval Research. This requirement includes the delivery of Catalyst 9300L switches, Cisco DNA Advantage five-year term licenses, and various associated components such as QSFP and SFP transceivers, media converters, and OM4 multimode zipcords. The vendor is responsible for providing all necessary hardware, software, firmware maintenance, and technical support throughout the duration of the license terms. Delivery of the firewall solution is required within 60 days after receipt of the purchase order, with software and maintenance starting from the effective date of award. This opportunity is a 100 percent small business set-aside and will be awarded using the Lowest Price Technically Acceptable process. Technical quotes will be evaluated on a pass/fail basis, and the award will be granted to the responsible offeror with the lowest evaluated price among those deemed technically acceptable. The contractor must adhere to the DoD Risk Management Framework for cybersecurity and ensure that any personnel requiring privileged network access for installation possess an active Secret security clearance. All items must be marked with DoD item unique identification and shipped in accordance with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Naval Research Laboratory

POSTED

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

Bureau Of Industry And Security

POSTED

DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0142

Solicitation SPE8EN-27-T-0142 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two automatic data processing printers under NSN 7025-01-587-9191. The requirement is categorized under NAICS code 334118. Delivery is specified as FOB Origin with a required delivery date of December 8, 2026, and a delivery period of 167 days. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951, though DLA requirements take precedence. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Technical compliance is critical, and while part number MCP7810B is explicitly acceptable, any alternate offers must be accompanied by a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8E9-27-T-0179

Solicitation SPE8E9-27-T-0179 is a request for quotations issued by the Defense Supply Center Columbus for the procurement of two personal computer memory cards, identified by NSN 7025-01-569-9583. This commercial off-the-shelf item is associated with part number W155561P1, with Dresser-Rand identified as the sole supplier. The procurement is categorized under NAICS code 334118 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 21, 2027, with a need ship date of April 12, 2027, and terms are established as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0992

This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three digital microcircuits under NSN 5962014137845. The contract requires the awardee to be an approved source of supply and mandates strict adherence to supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. A critical requirement involves the submission of DLA Land and Maritime Form 918 and associated traceability or test reports to the contract administrator for written authorization at least 15 days prior to the delivery date. Shipment is prohibited until this written confirmation is received. The delivery is scheduled for a need ship date of March 23, 2027, with a final required delivery date of June 16, 2027, to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific standards for configuration change management and the removal of government identification from non-accepted supplies. The item is subject to rigorous packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with mandatory DOD qualified ESD and EMI protective packaging per MIL-PRF-81705 and specific cushioning requirements to prevent lead damage. Additional compliance mandates include CMMC Level 2 self-assessment, adherence to the Buy American Act, and a strict prohibition on the intentional addition of mercury. Marking and labeling must follow IPC/JEDEC J-STD-609 to identify lead finish attributes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-27-T-0181

Solicitation SPE8EN-27-T-0181 is a fixed-price request for the acquisition of one video recorder, identified by NSN 5836-01-676-1067. This procurement is issued by the Department of Defense through DLA Troop Support, Construction and Equipment T and IFO EQ. The opportunity is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Quotations are due by October 26, 2026, with a required delivery date of January 27, 2026, and a delivery lead time of 20 days after receipt of order. Performance is based on FOB Origin under the First Destination Transportation program, with destination inspection required. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while following DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RQ011. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0180

Solicitation SPE8E9-27-T-0180 is a fixed-price federal acquisition issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I. The contract is for the procurement of two units of the Interface Unit, Data Transfer, identified by NSN 7025-01-585-8373 and Electrical Equipment Company part number SST-PB3-PCU. The delivery period is set for 167 days after the order, with a required delivery date of January 22, 2027, and a need ship date of April 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334118 and includes specific technical and quality requirements, such as the prohibition of intentionally added mercury and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to NIST SP 800-171 and DFARS cybersecurity standards. The solicitation also incorporates the HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONVERTER, DIGITAL TO A

Solicitation # SPE8EN-27-T-0155

Solicitation SPE8EN-27-T-0155 is a federal procurement issued by the Defense Logistics Agency for the supply of three digital to analog converters, identified by NSN 7050-12-392-1369. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 22, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines. Material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, and requiring compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. The solicitation is assigned NAICS code 334118 and may be subject to automated award, utilizing the HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0136

Solicitation SPE8EN-27-T-0136 is a federal procurement issued by the Defense Logistics Agency for two display units, identified by NSN 7025-01-495-9857 and Bendix Commercial Vehicle Systems part number K222176. The contract is categorized under NAICS code 334118 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 4, 2027, with a need ship date of April 12, 2027. Terms are established as FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation may be eligible for automated award, provided no first article testing is required and additive manufacturing is not used. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and representations regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0036

Solicitation SPE8EN-27-T-0036 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of two digital-to-digital converters. The required hardware is identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The original required delivery date is August 18, 2027, with a need ship date of November 14, 2027. Delivery is established as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the Buy American Act and Berry Amendment may apply. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 5 hours

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0037

Solicitation SPE8EN-27-T-0037 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,042 optical data readers. The required equipment is specifically identified as HID Global Corp part number OMNIKEY 3121 (also listed as P/N R31210349-1) under NSN 7025-01-602-1552. This procurement is designated as a HUBZone Small Business set-aside, with a price evaluation preference applied to qualified HUBZone concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required to DLA Distribution Red River in Texarkana, Texas, with a need ship date of February 10, 2027, and an original required delivery date of May 13, 2027. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions, the Buy American Act, and the Berry Amendment. Invoicing and payment processing must be conducted through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 5 hours

CONVERTER, DIGITAL T

Solicitation # SPE8EN-27-T-0132

Solicitation SPE8EN-27-T-0132 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of two digital converters (NSN 7050-01-671-3040). The items are to be delivered FOB Destination to the USS San Antonio LPD 17 with a required delivery date of May 6, 2026, and a delivery timeframe of 20 days after receipt of order. The procurement is categorized under NAICS code 334118 and requires compliance with various federal and defense regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury, with specific containment standards for portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations for this requirement must be submitted to the DLA Troop Support office in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0126

Solicitation SPE8EN-27-T-0126 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support for three data entry touchscreens (NSN 7025-01-608-6898) intended for the Combat Capabilities Development Command Chemical Biological Center. The contract requires delivery within 152 days ADO, with FOB Origin terms and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled technical data, as the items are subject to ITAR or EAR regulations. Offerors not listed as approved sources must obtain and submit source approval from the Original Equipment Manufacturer. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems, and MIL-STD-129 for marking and MIL-STD-1168 for lot numbering. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Security and compliance obligations include CMMC Level 2 certification requirements, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additive manufacturing is prohibited for these items unless specifically authorized.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE