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AANTILIA LLC MIAMI BEACH 33139 FLK

UEI: SLED_68949A746E0AED32

AANTILIA LLC MIAMI BEACH 33139 FLK is a federal contractor, registered under UEI SLED_68949A746E0AED32. It has been awarded $17,456 across 1 federal contract. Primary work spans Dental Equipment and Supplies Manufacturing. Top awarding agencies include Network Contract Office 23 (36C263).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_68949A746E0AED32

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Network Contract Office 23 (36C263)$17.5K100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$17.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AANTILIA LLC MIAMI BEACH 33139 FLK's top NAICS codes and agencies

DENTAL SCREWDRIVER

Solicitation # SPE2DH-26-T-6045

This solicitation from the Department of Defense Medical Supply Chain issued by the Defense Logistics Agency is for the procurement of two dental screwdrivers with a 6.5mm shaft and an overall length of 20mm. The contract requires the supplier to specify the source and part number being provided and mandates a delivery timeframe of 20 days after the order is received. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, as well as standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. Performance is set for Lemoore, California, and the procurement falls under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6058

This solicitation from the Department of Defense Medical Supply Chain seeks the procurement of one package of non-latex super rubber dams. The required items are teal green, regular medium size, measuring 6 by 6 inches, with each package containing 15 sheets. The product is identified by NSN 6520-01-717-7806 and must be delivered within 20 days after the order is placed. The contract is managed by the Defense Logistics Agency and requires compliance with specific technical, quality, and packaging standards, including the removal of government identification from any non-accepted supplies. Bidders are required to specify the source and part number being supplied. The place of performance is designated as Joint Base Charleston, South Carolina.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FOAM INSERT, ENDODON

Solicitation # SPE2DH-26-T-6059

This contract, identified as SPE2DH-26-T-6059, is a solicitation for the procurement of 18 packages of endodontic file foam inserts. Each package contains 48 units, and the item is identified by NSN 6520-01-533-2088 and manufacturer part number 33630 from Almore International Inc. The delivery is required within 84 days, with the destination serving as the point for both inspection and acceptance. Packaging must adhere to commercial standards and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense Medical Supply Chain and is not regulated by the FDA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DENTAL SCREWDRIVER

Solicitation # SPE2DH-26-T-6048

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

J065--BD PYXIS (CATO) Maintenance Support Services

Solicitation # 36C26326Q1034

The Department of Veterans Affairs Regional Procurement Office Central, Network Contracting Office 23, intends to award a sole source contract to CareFusion Solutions, LLC for PYXIS (CATO) Maintenance Support Services under solicitation 36C26326Q1034. This action is being conducted under NAICS code 541519. While the government intends to proceed with a sole source award, this notice serves as an opportunity for other responsible firms to submit capability statements and evidence of their ability to perform the requirements to potentially challenge the sole source determination. Interested vendors must provide detailed corporate experience, including contract numbers, dollar amounts, periods of performance, and customer contact information, along with their company name, SAM UEI number, address, and business size. All responses must be submitted via email to the Senior Contracting Officer, Joshua Imdacha, by 4pm CST on September 4, 2026. The final decision to compete the procurement remains at the sole discretion of the government.

Network Contract Office 23 (36C263)

POSTED

about 5 hours ago

DEADLINE

Notice of Intent to Sole Source for a PrograMill PM7 Dental Milling System in support of Eisenhower Army Medical Center

Solicitation # HT940626BB81726

Defense Health Agency

POSTED

about 5 hours ago

DEADLINE

W8486-260504 RFP for Chemical-Biological Mask and Belt, Individual Equipment

Solicitation # WS5649173262

The Department of National Defence is seeking offers for the procurement of CBRN Mask Carriers and Individual Equipment Belts through solicitation WS5649173262, with responses due by July 28, 2026. Eligible suppliers include Canadian suppliers, those from applicable trading partners, and non-trading partners, provided no other conditions or international sanctions apply. The base requirement includes 2,500 right-side mask carriers, 17,500 left-side mask carriers, and 20,000 individual equipment belts for delivery in years one and two, with optional quantities of up to 40,000 combined mask carriers and 40,000 belts available for ordering within 60 months of contract award. All items must be delivered to Montreal, QC and Edmonton, AB, and the requirement is conditionally restricted to Canadian goods. Late submissions will not be accepted, and the procurement is managed under NAICS code 339114 by Public Services and Procurement Canada, with Darya Kritova as the primary point of contact.

Department of Public Works and Government Services

POSTED

about 12 hours ago

DEADLINE

SCANNER, ACQUISITION, TH

Solicitation # SPE2DH-26-T-5995

This contract is a solicitation from the Department of Defense Medical Supply Chain for the acquisition of one CEREC Primescan 3D dental scanner. The system is a high-resolution, heated oral scanner featuring integrated image processing, a 21.5 inch HD monitor, and a mobile housing unit. The accompanying PC hardware includes an Intel processor, 32 GB of RAM, and a Windows 10 64-bit operating system. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339114, with the place of performance located in San Diego, California. Delivery is required within 20 days after the order is placed. Bidders must comply with DLA packaging requirements and technical quality standards, and are required to specify the source and part number for the equipment provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DENTAL INSTRUMENT KIT,

Solicitation # SPE2DH-26-T-6011

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one sterile, single-use, and disposable dental operative instrument kit. Each kit must contain a number 324 rigid spatula, a number 2 Woodson plunger, and an interproximal carver. These tools are designed to enable healthcare professionals to manage dental emergencies in austere environments, isolated assignments, and at sea. The contract requires adherence to DLA master technical and quality requirements, specific packaging standards, and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional hardware. Bidders must provide the source and part number, with a required delivery timeframe of 20 days after the order.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

WIRE, LIGATURE, DENTAL

Solicitation # SPE2DH-26-T-6016

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one unit of dental ligature wire. The required material is 24 gauge stainless steel wire measuring 0.020 inches, provided in a 4 oz spool. This specific medical component is utilized for the stabilization and fixation of fractures by wiring jaws together. The contract, identified by solicitation number SPE2DH-26-T-6016 and NSN 6520-01-681-7312, requires delivery within five days after receipt of order to the performance location in Pascagoula. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6010

This solicitation is for the procurement of one dental scaler kit, identified by NSN 6520-01-701-6776. Each kit must include one 15/30 Towner and one McCall curette. The contract requires delivery within 20 days after the order is placed, with the place of performance located in FPO 96671. Bidders are required to specify the source and part number of the items being supplied. The contract adheres to strict quality and packaging standards, incorporating DLA master list technical requirements and specific medical marking standards. All items must be packaged in sealed unit containers and shipped in suitable commercial exterior packaging to ensure safe delivery. Compliance with Medical Marking Standard No. 1 is mandatory, superseding all previous references to MIL-STD-129.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-26-T-6004

This contract is a solicitation for the procurement of Maxizyme enzyme cleaning tablets used for ultrasonic dental cleansing. The requirement is for 12 boxes, with each box containing 64 tablets. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied. The agreement adheres to DLA technical and quality requirements, specifically regarding packaging and marking. All items must be shipped in sealed unit containers and exterior shipping containers that ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, and the contract is subject to regulations regarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRIVER, SCREW, TORQUE

Solicitation # SPE2DH-26-T-5993

This solicitation is for the procurement of two Nobel Biocare Unigrip machine-driven latch-type prosthetic screw drivers, part number 29151. These stainless steel, autoclavable tools feature a 20 mm star-shaped working tip and are designed for tightening or loosening abutment and bridge screws on Nobel Biocare implant systems, compatible with low-speed dental handpieces or torque wrenches. The contract is issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-5993 with a delivery requirement of 20 days after receipt of order. Performance is located in Lemoore, California. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Compliance and Certification Support (Buy American, OFAC, NDAA 889)

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Extended Warranty Services (3–5 Years / 2000 Hours)

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of HS8 Sidewalk Kit

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of HS8 Spreader Attachment

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of 68” Angle Broom Attachment

Network Contract Office 23 (36C263)

POSTED

DEADLINE