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WINGFOOT COMMERCIAL TIRE SYSTEMS LLC

Subsidiary ofGOODYEAR TIRE & RUBBER COMPANY, THEUEI: TAM3JANV1RH4

WINGFOOT COMMERCIAL TIRE SYSTEMS LLC is a federal contractor, registered under UEI TAM3JANV1RH4. It has been awarded $638,715 in federal contracts. Primary work spans Tire Dealers, Tire and Tube Merchant Wholesalers, and Tire Manufacturing (except Retreading). Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

TAM3JANV1RH4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

123

All time

Active

0

Currently performing

Completed

123

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 Defense$339.5K53.2%Department Of Justice$109.2K17.1%Department Of The Interior$85.0K13.3%Department Of Energy$32.5K5.1%Department Of Homeland Security$31.5K4.9%Department Of Defense (dod)$27.9K4.4%Department Of Agriculture$5.1K0.8%Department Of Veterans Affairs$4.2K0.7%General Services Administration$3.9K0.6%

Awards by NAICS

441320 - Tire Dealers$244.5K38.3%423130 - Tire and Tube Merchant Wholesalers$130.5K20.4%326211 - Tire Manufacturing (except Retreading)$109.9K17.2%

- Unknown NAICS$64.3K10.1%

811198 - All Other Automotive Repair and Maintenance$36.9K5.8%561210 - Facilities Support Services$27.9K4.4%326212 - Tire Retreading$17.2K2.7%811111 - General Automotive Repair$3.9K0.6%326220 - Rubber and Plastics Hoses and Belting Manufacturing$3.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Vacuum Fixture Seal Manufacturer (NSN 4921010670444)This subcontract involves the manufacture and supply of five specialized vacuum fixture seals for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating seals to the precise dimensions of NSN 4921010670444, also known as Part B71144, utilizing either precision molding or machining techniques. Strict compliance with federal standards is required, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the manufacturer must ensure that no mercury or class I ozone-depleting chemicals are used during production. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of V-Belts (NSN 3030-01-555-4750)This subcontract, set aside for Women-Owned Small Businesses, involves the manufacture or procurement of 289 V-belts meeting NSN 3030-01-555-4750 specifications for the DLA Weapons Support Land Supply Chain. The items must have a non-extendable shelf life of 72 months and be delivered FOB Origin. All units must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The project falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have submitted responses by the October 30, 2026, deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacturing and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 6,005 nonmetallic hose assemblies for prime contractors supporting DLA supply contracts. The assemblies must be fabricated according to Oshkosh Defense LLC P/N 3106222 and NSN 4720014790490 specifications, while strictly adhering to the DLA Master List of Technical and Quality Requirements and the Berry Amendment. Notably, the contract prohibits the use of additive manufacturing and hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the project falls under NAICS code 326220. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-00-917-6151)This subcontract involves the manufacture and supply of 285 plain encased seals for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units according to NSN 5330-00-917-6151 specifications and the DLA Master List of Technical and Quality Requirements. Production must utilize precision molding or machining equipment, and all materials used must strictly comply with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 326220, with the place of performance located at Hill AFB. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline set for October 26, 2026. The final deliverable consists of 285 finished seals meeting all specified technical and quality standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE4A5-27-T-1259

Solicitation SPE4A5-27-T-1259 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one non-metallic hose, identified as a critical application item. The required part is Hamilton Sundstrand Corporation P/N NV1008194-1 with NSN 4720015468661. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of April 12, 2028. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Environmental compliance is mandated per NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses concerning cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1596

Solicitation SPE7L1-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331000011971. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of August 22, 2025. Delivery is set as FOB Destination to a shipping address in Ali Al Salem, Kuwait. The contract mandates strict material compliance, prohibiting the use of class I ozone depleting chemicals, mercury or mercury-containing compounds, and asbestos. Technical and quality requirements are governed by the DLA Master List, including specific mandates for supply chain traceability documentation and source approval request documentation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0292

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1192

Solicitation SPE4A5-27-T-1192 is a federal procurement issued by the Defense Logistics Agency for O-rings identified by NSN 5331-00-449-2949 and Hamilton Sundstrand Corporation part number 69494K11. This is a critical application item classified as a commercial product under NAICS code 326220. The requirement consists of two line items totaling 417 units, with 26 units destined for DLA Distribution Cherry Point and 391 units for DLA Distribution Depot Oklahoma. The delivery period is 171 days, with a need ship date of April 13, 2027, and an original required delivery date of October 21, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, including a prohibition on asbestos and mercury compounds. Due to potential deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1365

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-1351

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L5-27-T-0236

Solicitation SPE7L5-27-T-0236 is for the procurement of nonmetallic hose assemblies, identified by NSN 4720014790490 and Oshkosh Defense LLC part number 3106222. The requirement is split into two line items, with CLIN 0001 for 5 units and CLIN 0002 for 6,000 units. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 17, 2027. Shipping is FOB Origin, with delivery and inspection points set at destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Albany in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key restrictions include a prohibition on the use of additive manufacturing for the supplied parts unless authorized and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 326220 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0079

Solicitation SPE7L1-27-U-0079 is a fixed-price request for the procurement of 289 units of V-belts (NSN 3030-01-555-4750) for the DLA Weapons Support Land Supply Chain. This acquisition is designated as a Women-Owned Small Business (WOSB) set-aside, requiring eligible vendors to be certified by the SBA or an approved third-party certifier. The delivery timeframe is 60 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a non-extendable shelf life of 72 months for the items. Key compliance requirements include a CMMC Level 2 self-assessment, prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area Workflow (WAWF) system. Award will be based on the responsibility of the offeror and the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1362

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

PUMP, ELECTRIC, HYDRA

Solicitation # SPE7M4-27-T-1366

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-1368

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1349

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE