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The Goodyear Tire & Rubber Company 200 Innovation Way D/709 AKRON OH 44316 USA

UEI: SLED_176995FE8E94BCA1

The Goodyear Tire & Rubber Company 200 Innovation Way D/709 AKRON OH 44316 USA is a federal contractor, registered under UEI SLED_176995FE8E94BCA1. It has been awarded $90,300,000 in federal contracts. Primary work spans Tire Manufacturing (except Retreading).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_176995FE8E94BCA1

Federal Contracting Overview

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

AI Capability Profile

The Goodyear Tire & Rubber Company operates within the tire manufacturing sector, as indicated by its primary activity under NAICS 326211.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$90.3M100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$90.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L7-26-T-4594

Solicitation SPE7L7-26-T-4594 is a Request for Quotations issued by DLA Land and Maritime for the procurement of 202 each of Valve Cores, identified by NSN 2640008907965 and associated with Schrader-Bridgeport International part number 9914A. The contract requires delivery within 60 days after order, with a need ship date of August 6, 2026, and an original required delivery date of December 29, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and prohibits the use of Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity.

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26--INNER TUBE,PNEUMATIC T

Solicitation # SPE7L1-27-U-0103

Solicitation SPE7L1-27-U-0103 is a total small business set-aside request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular pneumatic inner tubes, identified by NSN 2610000290562. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 192 units, with a guaranteed minimum quantity of 28 units and a minimum delivery order quantity of 48 units. Delivery is required within 126 days after the award, with shipping destined for various CONUS and OCONUS DLA Depots under FOB Destination terms. The contract requires strict adherence to technical and quality standards, including certification to ZZ-I-550 and packaging and marking compliance with MIL-DTL-4, MIL-STD-2073-1E, MIL-STD-129, and RP001. Items must be marked with a 60-month shelf life. Evaluation for award will be based on the price quoted for the estimated annual demand and the contractor's demonstrated performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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26--INNER TUBE,PNEUMATIC T

Solicitation # SPE7L7-27-T-0315

Solicitation SPE7L7-27-T-0315 is a request for quotations from the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,244 units of vehicular pneumatic inner tubes, identified by NSN 2610013644097. The items must adhere to specification ZZ-I-550E(4) and part piece number GP2/14.00R24/TR445/ON CENTER. These inner tubes are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 245 days after the order is placed, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to all responsible sources, with a response deadline of October 30, 2026. Quotes must be submitted electronically. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All submissions must include required representations and certifications, including confirmation that no covered telecommunications equipment or services will be provided to the government.

DLA DIST SAN JOAQUIN

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TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0056

Solicitation SPE7L7-27-T-0056 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one pneumatic vehicle tire, identified by NSN 2610-01-691-5317 and JLG Industries part number 70010915. The item is classified under NAICS 326211 and is subject to a non-extendable shelf life of 60 months, with a requirement that at least 42 months of shelf life remain at the time of delivery. Delivery is required within 20 days after order to the Amphibious Construction Bat 1 in San Diego, California, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 32 for shelf-life items. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted electronically via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

in about 4 hours

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0292

Solicitation SPE7L7-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency for one pneumatic vehicular tire, NSN 2610015840041, designed for use with a P260WIR air compressor. The required tire is a tubeless, 8-ply bias construction, size ST225/75D15, featuring a ribbed highway regular tread and a maximum load capacity of 2540 lbs at 65 PSI. The item is classified as Type I (Code S) with a total shelf life of 60 months; however, the contractor must ensure the tire has at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days of the award, with the original required delivery date set for October 14, 2026, delivered FOB destination to March ARB, California. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. Palletization must comply with DLA requirement RP001. Prohibited materials include Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by October 26, 2026, and provide necessary representations and certifications, including UEI and CAGE codes, while adhering to NAICS code 326211.

Defense Logistics Agency

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Vehicular Pneumatic Inner Tube SupplierThis subcontract involves the supply of 272 pneumatic inner tubes to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 2610-01-507-5315 and Type I Code S specifications as outlined in the DLA Master List of Technical Data. Compliance requirements include adherence to MIL-DTL-4 standards and a guarantee that no Class I ozone-depleting chemicals are utilized in production. Additionally, the supplier must ensure a minimum shelf life of 60 months for all delivered units. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Run-Flat Kit Insert Supplier (NSN 2640-01-577-5284)This subcontract involves the supply of 236 Run-Flat Kit Inserts, specifically Hutchinson Industries part number RF-0501 under NSN 2640-01-577-5284, to support prime contractors on Department of Defense supply contracts. The required items are Type I Code S inserts and must feature a non-extendable shelf life of 60 months. All units are to be delivered to the DLA Distribution DDSP New Cumberland facility. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and ensure full compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 326211 and is managed through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

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TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0267

Solicitation SPE7L7-27-T-0267 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one pneumatic vehicular tire, NSN 2610-01-607-0189, part number 296295. The item is designated as a Type I item with a non-extendable shelf life of 72 months, and delivered units must have at least 48 months of shelf life remaining. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking and shelf life identification, and MIL-DTL-4 for the preservation of non-aircraft tires and inner tubes. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically via Wide Area WorkFlow. This procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

26--RUN-FLAT KIT,INSERT

Solicitation # SPE7L7-26-Q-2441

Solicitation SPE7L7-26-Q-2441 is a request for quotations issued by the DLA Land and Maritime Directorate of Procurement for 236 units of Run-Flat Kit, Inserts (NSN 2640-01-577-5284). The required items must include a run-flat and bead-lock, with the approved source identified as Hutchinson Industries, Inc (P/N RF-0501). This is an urgent requirement processed under Emergency Acquisition Flexibilities with a delivery timeline of 60 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. This is a combined, fixed-price procurement and is not a small business set-aside. Award will be based on best value, evaluating price, offered delivery, and past performance. All quotes must be submitted electronically via the DIBBS portal by October 23, 2026. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D, MIL-STD-129, and MIL-STD-130. Invoicing and payment must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and product verification testing may be invoked by the contracting officer in writing.

DDSP NEW CUMBERLAND FACILITY

POSTED

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26--INNER TUBE,PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic tire inner tubes, NSN 2610015075315. This procurement is set aside for Women-Owned Small Businesses and may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 272 units, with a guaranteed minimum quantity of 40 units and an estimated two orders per year. Items are designated as critical application items with a non-extendable shelf life of 60 months and will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 29, 2026. The contract requires strict adherence to MIL-DTL-4 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and labeling. Delivery is required within 112 days after award on a FOB Destination basis, with inspection and acceptance also occurring at the destination. Contractors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing will be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supplier of Pneumatic Tire Wheels (NSN 2530-01-741-4911)This subcontract opportunity is for the manufacture or procurement of 21 pneumatic tire wheels under NSN 2530-01-741-4911 to support DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, comply with the Buy American Act, and remain free of Class I ozone-depleting chemicals. Delivery is required FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Aircraft Pneumatic Inner Tube ManufacturerThis subcontract involves the manufacture of 31 aircraft pneumatic tire inner tubes for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must fabricate all parts according to Reference Drawing NR 30003 1366AS153, Revision B, with a strict prohibition on the use of additive manufacturing. All work requires engineering source approval from the government design control activity and must maintain full compliance with the Berry Amendment. The project is managed by the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Finished inner tubes must be packaged in accordance with ASTM D3951 and marked according to MIL-STD-129 standards. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

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Specialized Tire and Wheel ProcurementThis subcontract, titled Specialized Tire and Wheel Procurement, involves the supply of exact or approved alternate tires and wheels for prime contractors supporting DLA Weapons Support Land Supplier Operations projects. The selected provider must ensure all products meet exact manufacturer specifications and provide comprehensive traceability documentation regarding the origin of the items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, to ensure items are properly prepared for military logistics. This opportunity is associated with the Department of Defense under the DDSP New Cumberland Facility and falls under NAICS code 326211.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WHEEL, PNEUMATIC TIRE

Solicitation # SPE7L3-27-T-0862

Solicitation SPE7L3-27-T-0862 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 21 pneumatic tire wheels, identified by NSN 2530-01-741-4911. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of April 11, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement incorporates strict technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. Evaluation preferences are provided for HUBZone concerns, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0151

Solicitation SPE7L7-27-T-0151 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of 31 aircraft pneumatic tire inner tubes, identified by NSN 2620012868555. The items must be manufactured in accordance with Reference Drawing NR 30003 1366AS153, Revision B, dated May 19, 1994. This is a restricted source item requiring engineering source approval by the government design control activity. Additionally, the use of class I ozone-depleting chemicals is strictly prohibited. Delivery is set for 164 days after award with a need ship date of April 6, 2027, delivered FOB destination to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and bare item marking governed by RQ017. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to domestic material restrictions, including the Berry Amendment and the Buy American Act. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose parts produced using additive manufacturing. The contract incorporates various DFARS and FAR clauses covering cybersecurity, hazardous material identification, and socioeconomic preferences, including HUBZone price evaluation.

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Run-Flat Kit Insert Supplier/ManufacturerThis subcontract involves the manufacture or procurement of 149 Run-Flat Kit Inserts, identified by NSN 2640014569307, to support prime contractors fulfilling DLA Dist San Joaquin supply contracts. All inserts must be produced in accordance with the DLA Master List of Technical and Quality Requirements (RA001) and must maintain a non-extendable shelf-life of 60 months. Delivery is specified as FOB Origin. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. Additionally, the supplier must provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 326211 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Foam-Filled Tire Supply/InstallationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of four foam-filled heavy equipment tires for a four-wheel drive backhoe. The tires are intended for use by the Regional Refuse Disposal District 1 and must be fully compatible with the specific backhoe model provided by the prime contractor. The primary objective of the foam-filling process is to ensure the vehicle is protected against flats and punctures during operation. The contract requires the delivery of the four tires already installed on the machine. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 326211.

DAS Procurement

POSTED

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26--RUN-FLAT KIT,INSERT

Solicitation # SPE7L7-27-T-0198

Solicitation SPE7L7-27-T-0198 is a Request for Quotations issued by the Department of Defense, DLA Distribution San Joaquin, for the procurement of 149 Run-Flat Kit Inserts under NSN 2640014569307. The procurement falls under NAICS code 326211. Quotes must be submitted electronically via the DIBBS portal by October 23, 2026. Approved sources for this item are identified as 56161 10663522-001 and 62161 VF0025. Delivery is required within 150 days after order, with an original required delivery date of February 24, 2027, and a need ship date of March 23, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including Special Marking Code 32 for shelf-life items. The product has a non-extendable shelf life of 60 months. Contractors must comply with the Hazard Communication Standard for any hazardous materials and utilize the Wide Area Workflow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. The solicitation incorporates various FAR clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered contractor information systems.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE