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AANTILIA LLC 701 Tillery St Ste 12 Austin TX 787023751 USA

UEI: SLED_C2FC84A964227AF1

AANTILIA LLC 701 Tillery St Ste 12 Austin TX 787023751 USA is a federal contractor, registered under UEI SLED_C2FC84A964227AF1. It has been awarded $8,990 in federal contracts. Primary work spans Pottery, Ceramics, and Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C2FC84A964227AF1

Federal Contracting Overview

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

AI Capability Profile

AANTILIA LLC specializes in the procurement and supply of specialized electrical components, with technical expertise in providing post insulators. The company has experience supporting the Department of Energy, delivering critical hardware components for energy infrastructure. The firm operates w...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Energy$9.0K100%

Awards by NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$9.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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RACEWAY, METALLIC

Solicitation # SPE4A0-27-T-0505

This contract, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a solicitation for the procurement of two metallic raceways (NSN 5975-01-717-5187). The items must be manufactured according to specific technical drawings, including Basic Drawing NR 19207 12423626 Revision C and related reference drawings. Delivery is required by September 30, 2026, to the MI ARNG CSMS 1 in Lansing, Michigan, with a required delivery window of five days after order. The contract specifies FOB Origin for both inspection and acceptance, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 non-tailored higher-level quality requirements and CMMC Level 2 self-assessment for cybersecurity. Due to the nature of the materials, specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 apply. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous or radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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ADAPTER, ELECTRICAL CON

Solicitation # SPE4A7-27-T-3403

Solicitation SPE4A7-27-T-3403 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two electrical conduit adapters under NSN 5975-01-728-7530. The required delivery date is November 3, 2026, with a delivery lead time of five days after order. Items are to be delivered FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania, and must be shipped via the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and restrictions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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TERMINATION, SHIELD, ELE

Solicitation # SPE4A7-27-T-3401

Solicitation SPE4A7-27-T-3401 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 275 electrical connector shield terminations and tie-down straps under NSN 5935-01-719-2183. The contract requires delivery within 171 days after order, with the destination serving as both the point of inspection and acceptance. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific standards including SAE AS85049/128F and QPL-85049-36. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 unless materials are hazardous per FED-STD-313, in which case TQ requirement IP025 applies. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests. All shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-3244

Solicitation SPE4A7-27-T-3244 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 384 feet of electrical cable protector, identified by NSN 5975-01-555-5183. The contract is structured as a fixed-price acquisition with a delivery requirement of 171 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of June 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict technical and quality requirements from the DLA Master List, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply and Delivery of Ceramic Tiles to MONUSCO in Kinshasa, DRC Chief, Procurement Section

Solicitation # EOIMONUSCO24880

The United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO) is seeking Expressions of Interest from registered companies for the supply and delivery of ceramic tiles in Kinshasa, DRC. The intended contract will cover an initial period of one year, with the possibility of two additional one-year extensions. This request is a preliminary step to identify qualified vendors for a future competitive bidding process; submission of interest does not guarantee an invitation to bid. Interested parties must be registered in the UN Global Marketplace vendor database and submit their expressions by November 20, 2026. The required materials include polished wall and floor tiles that are acid-resistant, chemical-resistant, fireproof, and antibacterial. Floor tiles must specifically be non-skid and fully vitrified. Technical specifications mandate a maximum water absorption of 3 percent, a breaking strength of 1725 Kpa, and adherence to BS 6431 or BS EN 14411:2006 standards. Tiles should be standard commercial white, light grey, or semi-grey with specific minimum thickness requirements based on the dimensions of the tiles.

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Pottery Supplies

Solicitation # IFB27-0025

The City of Orlando is soliciting bids through IFB27-0025 for the purchase and delivery of pottery supplies to support the Families Parks and Recreation department's Pottery Studio. The contract consists of a one-year initial term with options for four additional one-year renewals. The scope of work includes the provision of 61 specific line items, primarily various types of low, mid, and high-fire clays, pottery plaster, and other studio supplies, as well as a percentage discount for additional items not listed. Bids are evaluated based on the lowest price from a responsive and responsible respondent, with the City considering factors such as delivery capability, service reputation, and financial resources. Deliveries are to be made F.O.B. Destination, with in-stock products required within one week of order placement and out-of-stock notifications provided within one business day. Clay orders typically occur every 45 days in quantities of 4,000 to 5,000 pounds. All submissions must be made electronically via the City's e-Procurement Portal by November 12, 2026, at 2:00 PM. Required documentation includes a notarized Respondent's Certification Form, references, and various affidavits regarding human trafficking and drug-free workplace compliance. Bidders must acknowledge all addenda through the portal to be considered responsive.

Families Parks and Recreation

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Fabrication of Beryllium Oxide Structures

Solicitation # 80NSSC27947594Q

Solicitation 80NSSC27947594Q is a firm-fixed-price procurement issued by the NASA Shared Services Center for the fabrication of Beryllium Oxide (BeO) cylindrical structures. This requirement is set aside exclusively for small businesses under NAICS code 327110. The technical specifications require a structure with an outer diameter of 2.375 plus or minus 0.001 inches and a height of 2.25 inches, featuring two precisely aligned through-holes, a central circular cavity, and various internal blind and through holes. Delivery is required within 50 weeks of the purchase order receipt on an FOB Destination basis. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) offer. Interested vendors must be registered in SAM.gov and submit quotes by November 10, 2026, to Laura Quave. Quotes must include the vendor's Cage Code, UEI number, ARO lead time, applicable shipping costs, and any available discounts. Payment will be made via Net 30 terms, and credit card payments will not be accepted. Contractors must comply with strict U.S. export control laws, including ITAR and EAR, and adhere to various FAR clauses regarding sustainable products and non-discrimination.

NASA Shared Services Center

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Plumbing Fixtures and Materials SupplyThis subcontract for Plumbing Fixtures and Materials Supply involves the provision of commercial-grade plumbing components for prime contractors working on Putnam County School Board projects. The scope of work includes the supply of toilets, sinks, faucets, drinking fountains, valves, piping materials, and water heaters, with the supplier responsible for managing deliveries to designated District locations. To ensure quality and compliance, all materials must receive District approval prior to installation. The contract is managed under the Maintenance agency in Florida and is categorized under NAICS code 327110. Interested parties should note the response deadline of December 2, 2026.

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PANEL, ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-2853

Solicitation SPE4A7-27-T-2853, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of four electrical-electronic equipment panels, identified by NSN 5975-01-713-5720. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery lead time of 273 days after receipt of order. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 327110 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of certain telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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COVER, JUNCTION BOX

Solicitation # SPE7L5-26-T-5597

Solicitation SPE7L5-26-T-5597 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two junction box covers under NSN 5975017310160. The requirement is managed under NAICS code 327110 and utilizes the First Destination Transportation program for government-arranged shipping. Delivery is required within 108 days, with a need ship date of January 22, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

RFP Conservation Plumbing Fixtures

Solicitation # 26-0331

The City of Fort Worth is soliciting proposals for the procurement of conservation plumbing fixtures for its Water Department to be provided on an as-needed basis. This solicitation, identified as RFP 26-0331, is categorized under NAICS code 327110. Proposals must be submitted electronically via the Euna Portal by November 19, 2026. The contract will be awarded based on Best Value, with the city evaluating factors such as purchase price, the reputation and quality of the proposer's goods, the extent to which the products meet city needs, past relationships with the city, long-term costs, and the impact on compliance with laws regarding historically underutilized businesses and non-profit organizations employing persons with disabilities. Logistical requirements specify that freight terms must be FOB Destination, Freight Prepaid and Allowed, meaning the proposer bears all expense and risk until delivery. Successful proposers must register for direct deposit and submit invoices electronically to the centralized Accounts Payable department using a specific naming convention for the email subject line. Additionally, the recommended bidder must submit a Certificate of Interested Parties Form 1295 within two business days before the contract is presented to the City Council. Insurance certificates must be provided within seven calendar days of the award notification, and the proposer must maintain the negotiated coverage for the duration of the contract.

City Of Fort Worth

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DEADLINE

Beryllium Oxide (BeO) Raw Material SupplierThis small business set-aside subcontract through the NASA Shared Services Center seeks a supplier for raw, solid cylindrical Beryllium Oxide blanks. The materials must be of high purity and provided in dimensions that allow for final machining to an outer diameter of 2.375 inches and a height of 2.25 inches. Eligible suppliers must be registered in the System for Award Management and strictly adhere to U.S. export control laws, specifically ITAR and EAR. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026, under NAICS code 327110.

NASA Shared Services Center

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GRANITE FALLS SWITCH FITTINGS REPLACEMENT

Solicitation # 89503427QWA001332

The Department of Energy, specifically the Western-Upper Great Plains Region, is soliciting bids for the Granite Falls Switch Fittings Replacement project. This solicitation, identified by number 89503427QWA001332, falls under NAICS code 335931 and is managed by an office located in Billings, Montana. Interested parties must submit their responses by the deadline of November 19, 2026, at 6:30 AM. The primary point of contact for this procurement is Irma Suryaty, who can be reached via email or phone for further inquiries regarding the project requirements.

Western-Upper Great Plains Region

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-2458

Solicitation SPE4A7-27-T-2458 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE and AF Div for one unit of flexible metal conduit, identified as a commercial item with NSN 5975017255324 and part number 97202 from Electri-Flex Co. The contract requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the destination and inspection point located in Gatesville, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract incorporates critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Bathroom Fixture & Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of ADA-compliant fixtures, accessories, and equipment for a bathroom conversion project at Union Station. The selected provider is responsible for sourcing and delivering new, high-grade toilets, sinks, faucets, and specified hardware that strictly adhere to the Owner's Specifications. The contract falls under NAICS code 327110 and requires the delivery of all materials directly to the project site. Interested parties must respond by the deadline of December 5, 2026, following the posting date of October 29, 2026.

DAS Procurement

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21530-260001(B) CSC Institutional Toilets

Solicitation # WS5853406398

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of institutional toilets for the Correctional Services Canada facility located at Drumheller Institution in Alberta. Under solicitation number WS5853406398, the successful offeror must either deliver the products directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. Interested parties must submit their responses by the deadline of November 16, 2026. This federal procurement opportunity falls under NAICS code 327110 and is managed by the contracting authority, Rina Marsland.

Department of Public Works and Government Services

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DEADLINE

Supplier of Plumbing Fixture Traps (NSN 4510016077692)This subcontract involves the manufacture or sourcing of 17 plumbing fixture drain traps specifically meeting NSN 4510016077692 and DLA Master List technical requirements. The supplier is responsible for providing these units to primes delivering on DLA supply contracts, with final delivery destined for DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 327110 and is managed through the Department of Defense.

DLA DIST SAN JOAQUIN

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Plumbing Material SupplyThis subcontract for Plumbing Material Supply involves the procurement and delivery of essential plumbing components for residential projects within the City of Alameda. The scope of work includes providing PVC and copper piping, valves, fittings, sinks, faucets, and toilets to prime contractors. All supplied materials and hardware must strictly adhere to local building codes and established water efficiency standards. The project is located in Alameda, California, under NAICS code 327110. Interested parties must submit their responses by the deadline of November 9, 2026. The contract is managed through the City of Alameda c/o LPC West LP.

City of Alameda c/o LPC West LP

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