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Aantilia LLC 300 Meridian Ave Apt 5 Miami Beach 33139-8715 US

UEI: SLED_FAFEF6643C695148

Aantilia LLC 300 Meridian Ave Apt 5 Miami Beach 33139-8715 US is a federal contractor, registered under UEI SLED_FAFEF6643C695148. It has been awarded $37,300 across 1 federal contract. Primary work spans Other Aluminum Rolling, Drawing, and Extruding. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FAFEF6643C695148

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$37.3K100%

Awards by NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding$37.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Aantilia LLC 300 Meridian Ave Apt 5 Miami Beach 33139-8715 US's top NAICS codes and agencies

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M3-26-T-8261

Solicitation SPE7M3-26-T-8261 is a federal request for two straight adapters under NSN 4730-01-353-3222, with a delivery requirement of 71 days after receipt of order. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires a representation that no covered telecommunications equipment will be provided. Bidders must provide details of dealer or distributor certifications and, if applicable, small business joint venture representations. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer.

FLUID HANDLING DIVISION

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about 24 hours ago

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WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-246S

Solicitation SPE7M1-26-T-246S is a procurement request by the Department of Defense Maritime Supply Chain for 2,000 feet of electrical wire, identified by NSN/Part Number 6145-01-384-4306. The requirement specifies that the wire must be delivered in 500-foot spools, each consisting of one continuous length. Delivery is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of June 3, 2027, which is 292 days after the date of order. Inspection and acceptance are both designated to occur at the destination and are the responsibility of the Government. The contract mandates strict adherence to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), ASTM D3951 for packaging, and MIL-STD-129 for marking and bar-coding. Special requirements include compliance with DFARS clauses regarding the prohibition of hexavalent chromium, the safeguarding of covered defense information (NIST SP 800-171), and the prohibition of certain foreign-made telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DIBBS portal by August 15, 2026, and alternate offerors are required to provide a complete data package for any proposed parts.

MARITIME SUPPLY CHAIN

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Magnet Wire Manufacturing & SupplyThis subcontract under the Department of Defense Maritime Supply Chain involves the manufacture and supply of 13 reels of 15 AWG electrical magnet wire. Each reel must weigh 75 lbs and adhere to NEMA MW1000 and MIL-DTL-12000 standards, with a strict requirement that the material be free of intentionally added mercury. The procurement is categorized under NAICS code 331318 and is to be performed at Hill AFB in Utah. Interested parties must respond by the deadline of August 24, 2026, following the posting date of August 13, 2026.

MARITIME SUPPLY CHAIN

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WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-281M

This contract is for the procurement of electrical wire under solicitation SPE7M1-26-T-281M for the Department of Defense. The requirement consists of two line items totaling 36,999.9 feet of wire identified by NSN 6145009176378, with a quantity variance allowed of plus or minus 5 percent. The material is designated as a critical application item and must comply with SAE AS22759/5A and SAE AS22759E standards. Delivery is required within 130 days, with shipments destined for DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-DTL-12000 for cable and wire preservation. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. The item is listed on a Qualified Products List or Qualified Manufacturers List, meaning only approved sources are eligible. Terms include FOB Origin shipping and destination-based inspection and acceptance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-281N

This contract, identified as SPE7M1-26-T-281N, is a solicitation for the procurement of 13 reels of number 15 AWG electrical magnet wire, part number MW016CHX000015UNC. Each reel contains 75 pounds of material and must be provided in a continuous length. The requirement is designated as a critical application item and must adhere to NEMA MW1000 standards. Delivery is required within 145 days, with a need ship date of January 17, 2027, and a final delivery destination of DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-12000 for cable and wire preservation. It incorporates specific technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The procurement is conducted under full and open competition and requires marking in accordance with MIL-STD-129.

MARITIME SUPPLY CHAIN

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LEVER, REMOTE CONTRO

Solicitation # SPE7L1-26-T-970Q

This contract is a solicitation for 15 remote control levers under part number 3040-00-614-7196, issued by the Department of Defense Land Supply Chain. The delivery timeline is set for 147 days after order. The procurement is subject to strict quality assurance provisions, including critical and major characteristics detailed in drawing 11671161 and the associated SQAP. Compliance with DLA packaging requirements, origin inspection and acceptance, and the prohibition of Class I ozone depleting chemicals is mandatory. The contract includes significant security and regulatory requirements, specifically CMMC Level 2 certification and the protection of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access the data. Additionally, components must adhere to Qualified Products Lists or Qualified Manufacturers Lists as specified in the procurement notes.

LAND SUPPLY CHAIN

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-5947

Solicitation SPE7M2-26-T-5947 is a request for quotation issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 197 feet of electrical power cable, identified by NSN 6145012035391. The requirement must adhere to basic specification MIL-DTL-24643/15G Revision G and reference specification MIL-DTL-24643D Revision D. The procurement is open to full and open competition and is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required 165 days after receipt of order, with a need ship date of January 26, 2027, and an original required delivery date of March 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 for cable, cord, and wire. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Evaluation for award includes pass/fail gates regarding the submission of Safety Data Sheets and a prohibition on the use of additive manufacturing unless authorized. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses covering cybersecurity, hazardous materials, and small business representations.

NUCLEAR REACTOR PROGRAM

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WIRE, ELECTRICAL

Solicitation # SPE7M2-26-T-6217

This contract is for the procurement of 2,204 feet of electrical wire, identified by NSN 6145-01-349-9876 and part number M16878/16BJE9. The wire must be supplied in 500-foot spools of one continuous length and must adhere to technical specifications MIL-DTL-16878/16D and MIL-DTL-16878H(3). Delivery is required within 154 days, with a final required delivery date of March 27, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict compliance with environmental and quality standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. The contract allows for a quantity variance of plus or minus 5 percent, with inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

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FILTER-LUBRICATOR A

Solicitation # SPE8EE-26-T-2326

Solicitation SPE8EE-26-T-2326 is a Department of Defense procurement issued by the DLA Construction and Equipment Manufacturing and Construction office for the acquisition of one Filter-Lubricator A (NSN 4930-14-554-3090). The total estimated contract value is 5,392.39, covering three line items with unit prices ranging from 1,449.00 to 2,048.59. The delivery requirement is 20 days after the date of award, with the place of performance and delivery designated as the USS TRIPOLI (LHA 7) at FPO AP 96694-2900. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. It incorporates comprehensive regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 compliance for cybersecurity. Hazardous materials must be labeled according to 29 CFR 1910.1200. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DIBBS portal by August 24, 2026, and offerors are required to provide UEI and CAGE code disclosures, as well as size and socioeconomic certifications.

CONSTRUCTION & EQUIPMENT MANU & CON

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CABLE, POWER, ELECTRI

Solicitation # SPE7M1-26-T-275Y

This contract is a solicitation for the procurement of 7,000 feet of electrical power cable, identified by NSN 6145-01-225-6382 and part number M24640/19-02UO. The material must adhere to MIL-DTL-24640/19E and MIL-DTL-24640C specifications and is designated as a critical application item. Delivery is required within 161 days, with a target delivery date of January 24, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must comply with strict packaging and quality standards, including MIL-STD-2073-1E and MIL-DTL-12000. Specific requirements include a 500 feet per reel maximum with minimum lengths of 150 feet, and strict adherence to mercury-free mandates unless specifically exempted. Depending on the assigned advice code, the material must be provided in continuous lengths, and the quantity variance is permitted at plus or minus 5 percent. The contract also mandates compliance with DLA packaging requirements and the Qualified Products List or Qualified Manufacturers List.

MARITIME SUPPLY CHAIN

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CABLE, POWER, ELECTRI

Solicitation # SPE7M1-26-T-275U

This contract is a solicitation for the procurement of 10,000 feet of electrical power cable, identified by NSN 6145-00-914-9973 and part number M915/8-DSS-2. The requirement is governed by MIL-DTL-915/8H and MIL-DTL-915G specifications and is subject to the Qualified Products List or Qualified Manufacturers List. The delivery is set for 161 days after the order, with a required delivery date of December 9, 2026, and a need ship date of February 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Depending on the assigned advice code, the material must be provided in continuous lengths, with a quantity variance allowed of plus or minus 5 percent. This is a total small business set-aside under NAICS code 331318, managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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SPRING, HELICAL, COMP

Solicitation # SPE7M1-26-T-275W

This solicitation, numbered SPE7M1-26-T-275W, is issued by the Department of Defense Maritime Supply Chain for the procurement of 47 helical compression springs. The items are identified by NSN 5360-01-133-1427 and fall under NAICS code 331318. The contract specifies a delivery timeline of 258 days after the order is placed, with the place of performance located in Greensboro, North Carolina. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. Caylee Frabott serves as the primary point of contact for this federal acquisition.

MARITIME SUPPLY CHAIN

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SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-963M

This contract is a solicitation for the procurement of 126 helical compression springs, identified by NSN 5360015301082 and Cummins Inc part number 4936080. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-963M, with a required delivery date of February 15, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically shipping to Arizona Industries for the Blind in Phoenix, Arizona. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specific NAVSEA specifications. The item is classified as a commercial product, and the delivery timeline is specified as 174 days.

LAND SUPPLY CHAIN

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WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-277N

Solicitation SPE7M1-26-T-277N is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of 120 feet of electrical wire, identified by NSN 6145-00-284-1491 and part number HP6-SSB-HTN9. The requirement specifies a continuous length of material, with a quantity variance allowed between plus or minus 5 percent. Delivery is required by December 12, 2026, with the inspection and acceptance points set at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract is governed by simplified acquisition procedures and requires full and open competition. Technical compliance is mandatory across several military standards, including MIL-DTL-12000 for preservation and packaging of cable and wire, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and labeling. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, with limited exceptions for functional components like batteries or sensors. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotes through the DIBBS portal by August 24, 2026.

MARITIME SUPPLY CHAIN

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PR22456 21C11-254470 Aluminum Extrusions (Retender)

Solicitation # WS5616485208

CORCAN has issued a solicitation for a standing offer to supply and deliver aluminium extrusions to multiple workshops across Canada, with deliveries made on an as-needed basis to support operational requirements. The solicitation, identified as WS5616485208 under title PR22456, was posted on June 30, 2026, with a response deadline of the same day at 2:00 PM Eastern Time. The procurement falls under NAICS code 331318 and is administered by the Department of Public Works and Government Services on behalf of the Government of Canada. The place of performance encompasses all locations in Canada where CORCAN workshops operate, and the primary point of contact for inquiries is Dustin Levere of SPAC/PSPC, reachable via email. Bidders are entitled to request a debriefing on the bid evaluation results within fifteen working days of receiving notification, with options for written, telephonic, or in-person format at the discretion of the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Aluminum Structural Angle Supply

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M1-26-T-274J

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 47 helical compression springs under NSN 5360-01-133-1427. The contract requires adherence to specific DLA packaging and technical quality standards, including the removal of government identification from any non-accepted supplies. The place of performance is located in Greensboro, North Carolina. The solicitation, identified as SPE7M1-26-T-274J, was posted on August 11, 2026, with a response deadline of August 24, 2026. The delivery timeline is set for 258 days after the order is received. The primary point of contact for this federal acquisition is Caylee Frabott.

MARITIME SUPPLY CHAIN

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Solicitation # SPE8E4-26-Q-0373

This contract is for the procurement of 28 feet of extruded or cold finished flat aluminum alloy 7075-T6 bar, measuring 1.000 inch thick and 1.250 inches wide. The material must be supplied in whole foot lengths between 10 and 12 feet. This is a firm fixed price agreement with a delivery requirement of 30 days after order, shipping FOB origin to DLA Distribution Warner Robins. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements, including the contract delivery order number, NSN, and material specifications. Compliance with various technical standards, including MIL-STD-129 and ASTM B660, is mandatory to avoid product rejection.

POSTED

DEADLINE