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THE GOODYEAR TIRE & RUBBER COMPANY

Subsidiary ofGOODYEAR TIRE & RUBBER COMPANY, THEUEI: XQQKJJ9HGA91

THE GOODYEAR TIRE & RUBBER COMPANY is a federal contractor, registered under UEI XQQKJJ9HGA91. It has been awarded $4,260 in federal contracts. Primary work spans Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

XQQKJJ9HGA91

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$4.3K100%

Awards by NAICS

326291 - Rubber Product Manufacturing for Mechanical Use$4.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Nonmetallic Hose Assembly ManufacturerThis subcontract involves the manufacture and assembly of five nonmetallic hose assemblies, identified by NSN 4720-01-484-1929, for the DLA Weapons Support Fluid Handling Division. The selected manufacturer must fabricate assemblies that integrate brass end fittings into nonmetallic hose bodies in strict accordance with MIL-PRF-370L specifications. To ensure quality and compliance, the contractor is required to maintain ISO 9001:2015 certified inspection systems, and the use of additive manufacturing is strictly prohibited. The project falls under NAICS code 326291, with a response deadline set for October 26, 2026, and performance taking place at FPO 96629.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturer of Plain Encased Seals (NSN 5330-01-327-4174)This subcontract involves the manufacture of 39,000 plain encased seals (NSN 5330-01-327-4174) for prime contractors supporting DLA Weapons Support Land projects. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 99193 3863005, with a mandatory requirement that all materials are asbestos-free and contain no Class I Ozone Depleting Chemicals. Performance of the contract will take place in Cherry Point. To qualify for this project, the manufacturer must maintain CMMC Level 2 and JCP certification, as well as full ITAR and EAR compliance to handle export-controlled technical data. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 326291 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Nonmetallic Strip Seal Supplier (NSN 5330-01-200-4937)This subcontract involves the manufacture or procurement of four units of asbestos-free nonmetallic strip seals under NSN 5330-01-200-4937 for the DLA Weapons Support Land Supplier Opns Vehicle SPT. To ensure product integrity and UV protection, all seals must be packaged in opaque bags conforming to MIL-DTL-117. The contract explicitly prohibits the use of additive manufacturing in the production process. Compliance requirements are stringent, necessitating US/Canada Joint Certification Program certification to adhere to ITAR/EAR regulations and the Buy American Act. The performance of this contract is centered in Suffolk, Virginia, with a response deadline set for October 26, 2026.

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AIR SPRING BELLOWS - ref 2101241

Solicitation # 2101241

The Dallas Area Rapid Transit Authority in Texas is soliciting bids for Air Spring Bellows under solicitation number 2101241. The response deadline for this opportunity is October 16, 2026. This procurement is governed by the Authority's Purchase Order Terms and Conditions rather than standard FAR clauses. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The seller is responsible for ensuring all supplies meet the specified drawings, technical requirements for manufacturer part numbers, and are of merchantable quality suitable for their intended purpose. Administrative requirements dictate that invoices must include the purchase order number, a description of the supplies, and extended totals, with payments issued 30 days from the receipt of the invoice or order, whichever is later. Sellers must provide certifications confirming they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the contract mandates strict adherence to equal opportunity employment practices and warrants that no Authority officials have a pecuniary interest in the order or have received gratuities to secure favorable treatment.

Dallas Area Rapid Transit

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Manufacture of Seal Assemblies (NSN 5330-00-625-3345)This subcontract involves the manufacture of 88,000 seal assemblies under NSN 5330-00-625-3345 for the DLA Weapons Support Land Supplier Ops Vehicle SPT. The project requires the use of non-additive manufacturing processes and strict adherence to quality assurance standards, specifically MIL-STD-1916 or ASQ H1331 zero-based sampling. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. The contract is categorized under NAICS code 326291 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Preformed Packing (NSN 5330012606092)This subcontract involves the manufacture or procurement of 89 units of preformed packing, identified by NSN 5330012606092, for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure that all supplied materials are free of asbestos and mercury and maintain a minimum shelf life of 36 months due to the critical nature of the application. All items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards, specifically adhering to RP001 and IP025 hazardous materials protocols. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of CRES (Corrosion Resistant Steel) TubingThis subcontract involves the supply of raw corrosion resistant steel tubing or bar stock for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required material must be 5/8 inch nominal size and adhere to the specific chemical and physical properties outlined in Drawing NR 07482 series. To ensure quality and traceability, the provider must deliver certified raw material stock accompanied by Mill Test Reports. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located in Cherry Point, North Carolina. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense procurement under NAICS code 326291.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Nonmetallic Hose (NSN 4720-01-171-3787)This subcontract involves the manufacture or sourcing of 43 units of nonmetallic hose, part number 50091951, for the HAWK missile system. The contractor will supply these components to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and feature a non-extendable shelf life of 120 months. The project is categorized under NAICS code 326291 and pertains to NSN 4720-01-171-3787. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

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Gasket Supplier (NSN 5330-01-507-2966)This subcontract involves the manufacture or sourcing of 416 gaskets under NSN 5330-01-507-2966 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. All products must adhere to the DLA Master List RA001 requirements and follow strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The final delivery of the gaskets is designated as FOB Origin to DLA Distribution in Warner Robins, Georgia. To be eligible, the supplier must maintain specific security and quality certifications, including CMMC Level 2, DFARS 252.204-7012, and the US/Canada Joint Certification Program. The opportunity falls under NAICS code 326291 and was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 44 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires cutting nonmetallic hose to a nominal length of 84 inches, fitting and securing end connectors, and conducting rigorous leak and pressure integrity testing to ensure operational safety and performance. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 marking standards. The project is categorized under NAICS code 326291 and will be performed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Hose Assembly FabricationThis subcontract involves the manufacture of six nonmetallic hose assemblies under NSN 4720-01-418-3517 for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies in strict accordance with the DLA Master List and specific technical drawings 19207 10867453 Revision C and 19207 12365278-76. Performance of the contract will take place in Anniston. To be eligible, the contractor must maintain JCP Certification to handle ITAR and EAR regulated data. Additionally, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026, falling under NAICS code 326291.

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Supply of Aerospace-Grade Alloy Steel/Fastener StockThis subcontract involves the supply of aerospace-grade alloy steel bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provided raw materials must strictly adhere to the chemical and physical properties outlined in MS9358-12 and SAE AS9358 specifications. To ensure quality and compliance, the supplier is required to provide full material traceability and comprehensive Mill Test Reports for all certified stock delivered. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Barstow, California, under NAICS code 326291. Interested parties must respond by October 20, 2026, to provide the necessary certified raw materials for Department of Defense hardware production.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Mechanical Seal Replacement Kit ManufacturerThis subcontract involves the manufacture and assembly of 241 Seal Replacement Parts Kits under NSN 5330-01-394-3549 for prime contractors supporting DLA supply contracts. The scope of work includes fabricating individual seal components that adhere strictly to JARP Industries P/N 430457B or Oshkosh Defense LLC P/N 2GL629 specifications. All deliverables must be accompanied by a complete data package to ensure quality and compliance. Strict regulatory standards apply to this project, requiring all materials to be asbestos-free in accordance with FED-STD-313. Additionally, the manufacturer must ensure full compliance with the Buy American Act and the Berry Amendment. The work is associated with the Department of Defense and is designated for performance in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-0514

Solicitation SPE7L3-27-T-0514 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 88,000 seal assemblies, identified by NSN 5330-00-625-3345. The contract specifies a delivery timeframe of 164 days after the award, with a need ship date of April 6, 2027, and a final required delivery date of April 29, 2027. Delivery is set as FOB Origin, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination, following quality standards such as MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. The solicitation includes various DFARS and FAR clauses covering cybersecurity, the Buy American Act, and hazardous material labeling. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for certified HUBZone small businesses.

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Solicitation # SPE7L3-27-T-0662

Solicitation SPE7L3-27-T-0662 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 416 gaskets, identified by NSN 5330-01-507-2966. The contract requires delivery within 48 days after award, with a need ship date of December 11, 2026, and a final required delivery date of January 27, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The procurement is subject to strict regulatory compliance, including the Buy American Act, the Berry Amendment, and export controls under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Offerors must submit quotations via the DIBBS portal by October 23, 2026, and must provide a Safety Data Sheet for any hazardous materials to be considered eligible for award.

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Solicitation # SPE7L3-27-T-0479

Solicitation SPE7L3-27-T-0479 is a request for the procurement of 397 gaskets, identified by NSN 5330000800131, for the DLA Weapons Support Land Supplier Operations. This critical application item is identified as a commercial product and must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The required delivery date is February 2, 2027, with a need ship date of November 8, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and material standards. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet ray deterioration, and palletization must follow RP001 requirements. Asbestos is strictly prohibited per FED-STD-313. The procurement is governed by various FAR and DFARS clauses, including those for fixed-price changes, hazardous material identification, and cybersecurity safeguarding. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

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Supply of Mechanical Equipment Seal Replacement Kits (NSN 5330-01-380-7963)This subcontract involves the supply of two complete mechanical equipment seal replacement kits, identified by NSN 5330-01-380-7963, for prime contractors supporting DLA Weapons Support Land projects. The Department of Defense requires that all items be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the provider must ensure full adherence to Hazard Communication Standards and Federal Standard No. 313. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. The final deliverables must be shipped to JBSA Lackland, Texas. Interested parties should note the response deadline of October 19, 2026, for this procurement under NAICS code 326291.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0444

Solicitation SPE7L3-27-T-0444 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 39 nonmetallic special shaped section seals, identified by NSN 5330-01-106-8022. This commercial item must be free of asbestos, mercury, and Class I ozone depleting chemicals. The required delivery date is April 25, 2027, with shipments directed to DLA Distribution Red River in Texarkana, Texas. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract is a fixed-price acquisition requiring destination inspection and a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Offerors must submit quotes via the DIBBS portal by October 19, 2026, and are encouraged to provide quantity ranges. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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