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THE TOOTA GROUP LLC

UEI: SLED_E6EFC5E4FF053A22

THE TOOTA GROUP LLC is a federal contractor, registered under UEI SLED_E6EFC5E4FF053A22. It has been awarded $6,519,658 across 1 federal contract. Primary work spans Tire Manufacturing (except Retreading) and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include DLA Land Warren and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E6EFC5E4FF053A22

Federal Contracting Overview

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

AI Capability Profile

The Toota Group LLC specializes in the procurement and supply of rubber products and miscellaneous fabricated product manufacturing. Their technical expertise is centered on providing materials and components that align with the requirements of the Defense Logistics Agency. The company maintains a ...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

DLA Land Warren$6.5M97.3%

DLA Land And Maritime$181.7K2.7%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$6.6M98.3%

339991 - Gasket, Packing, and Sealing Device Manufacturing$114.2K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in THE TOOTA GROUP LLC's top NAICS codes and agencies

Nonmetallic Special Shaped Section Seal Manufacturing

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Gasket Manufacturing and Supply (Critical Application Item)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-Ring Manufacturing and Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04G4

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two O-rings under NSN 5331-01-180-2410. The contract requires delivery within 20 days after receipt of the order. The procurement is governed by NAICS code 339991 and is managed by the DLA, with a response deadline of September 8, 2026. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List, including strict packaging standards. Notably, the contract prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. All supplies must also comply with regulations regarding the removal of government identification from non-accepted items.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PACKING WITH RETAIN

Solicitation # SPE7L3-26-T-213L

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-213L, is for the procurement of 549 units of Packing with Retain, identified by part number 5330-00-626-4883. The contract requires delivery within 62 days after receipt of order, with performance taking place at Hill AFB. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the project involves technical data subject to ITAR and EAR export controls. To access this data, contractors must have an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training and questionnaires, and receive approval from the DLA controlling authority.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04H7

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-04H7, is for the procurement of one gasket, identified by NSN 5330-20-000-6200. The contract requires delivery within 20 days after the order is placed. The primary point of contact for this requirement is Kristina Derry. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List and follow RP001 packaging standards. Notably, the contract strictly prohibits the use of Class I ozone depleting chemicals and asbestos in the supplied items. Any substitute materials must be submitted for approval unless they are already authorized by the specification requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE4A5-26-T-394L

This contract is for the procurement of one packing retainer, identified as NSN 5330014481632 and Boeing part number 90-3328-3016. The item is designated as a critical application item and must be delivered to Tinker AFB within five days of order. The agreement specifies a zero percent quantity variance and requires inspection and acceptance at the destination. The supplier must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots unless otherwise specified.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1315

This solicitation is for the procurement of 68 gaskets under National Stock Number 5330-01-474-4269 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt. The contract requires delivery within 150 days after the order is received and specifies that the items must be commercial products entirely free of asbestos. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and SAE AS9100 higher-level quality requirements. Packaging must comply with MIL-DTL-117 standards using medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Additionally, all items must follow MIL-STD-130N for identification marking of U.S. military property and comply with DLA packaging and covered defense information requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1316

This solicitation is for the procurement of 35 gaskets under NSN 5330-01-671-3877 for the Department of Defense, specifically the Land Supplier Opns Vehicle SPT. The contract requires delivery within 150 days after receipt of the order, with performance taking place at Tinker AFB. The items must be completely free of asbestos, and any alternative materials must be approved according to specific contract clauses. Compliance with MIL-STD-130 and DFARS 252.211-7003 is mandatory for Item Unique Identification. Additionally, the supplier must adhere to DLA packaging requirements and the master list of technical and quality requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L1-26-T-04L3

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 323 plain encased seals under part number 5330-01-291-5071. The contract requires delivery within 90 days after the order is placed and specifies that the items must be free of asbestos as defined by FED-STD-313. Performance for this contract is located in Texarkana, Texas. The agreement is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must adhere to MIL-STD-130N for the identification marking of U.S. military property. The solicitation is open for responses until September 8, 2026, and falls under NAICS code 339991.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-214C

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one gasket under National Stock Number 5330-01-225-4213. The contract requires delivery within 20 days after receipt of the order. The procurement is governed by NAICS code 339991 and is managed by the Defense Logistics Agency, with a response deadline of September 8, 2026. The contract mandates strict adherence to technical and quality requirements, including specific packaging standards to protect items from ultraviolet rays using waterproof, greaseproof, and opaque bags. Supplies must be entirely free of asbestos and cannot contain intentionally added mercury, except for specific functional exceptions. All deliverables must comply with DLA packaging requirements and the removal of government identification from non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GASKET, SPIRAL WOUND

Solicitation # SPE7M5-26-U-0065

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-U-0065, is for the procurement of 3,182 spiral wound gaskets, identified by NSN 5330-00-348-9152. The contract is designated as a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 63 days after receipt of order. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data for this item is subject to ITAR and EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7M4-26-T-319N

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-319N, is for the procurement of 50 plain encased seals, identified by NSN 5330-01-248-1224 and part number 472199 from Vickers Inc. The contract requires delivery within 168 days after order and specifies performance at Hill AFB. The items must adhere to strict material and quality standards, specifically prohibiting the use of asbestos as defined in FED-STD-313 and Class I ozone-depleting chemicals. Compliance with DLA packaging requirements and the master list of technical and quality requirements is mandatory. Any substitute chemicals used must be submitted for approval unless already authorized by the specifications.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLUG, PROTECTIVE, DUST A

Solicitation # SPE7L3-26-U-0721

This contract is for the procurement of 4,077 protective dust and moisture seal plugs under solicitation SPE7L3-26-U-0721. The items are identified by NSN 5340-01-128-9554 and are designated as critical application items. This is a restricted source procurement requiring engineering source approval from the government design control activity. Delivery is required within 116 days after order, with FOB and inspection points set at the origin. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, with marking following MIL-STD-129. The procurement is a total small business set-aside under NAICS code 339991 and is managed by the Department of Defense Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-214L

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 580 gaskets under NSN 5330-01-361-4682. The contract identifies the item as a commercial product and requires delivery within 109 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, with the solicitation period running from August 27, 2026, to September 8, 2026. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements and the identification marking of U.S. military property per MIL-STD-130N. A critical safety requirement specifies that all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The contract also incorporates guidelines regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7LX-26-U-9818

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 201 units of nonmetallic strip seals under NSN 5330-01-366-1066. The contract is a total small business set-aside under NAICS code 339991, with a delivery requirement of 71 days after receipt of order. The supplier must adhere to DLA packaging requirements and specific technical and quality standards outlined in the DLA master list. Strict material restrictions are in place, prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. All non-accepted supplies must have government identification removed prior to delivery.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04H2

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one gasket set under National Stock Number 5330-01-654-5882. The contract requires delivery within 20 days after receipt of the order and specifies that all supplied items must be completely free of asbestos. The procurement is subject to several technical and quality requirements, including MIL-STD-130N for identification marking and specific packaging standards. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is also mandatory.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-T-213V

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 79 nonmetallic special shaped section seals under NSN 5330-01-114-7698. The contract requires delivery within 160 days after receipt of order and specifies that all supplied items must be completely free of asbestos. The supplier must adhere to strict quality and packaging standards, including MIL-STD-130N for identification marking and MIL-DTL-117 for waterproof, greaseproof, and opaque packaging to prevent deterioration from ultraviolet rays. Compliance with DLA master technical requirements, packaging protocols, and covered defense information regulations is mandatory for all shipments, including direct vendor delivery and foreign military sales.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE