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AANTILIA LLC Miami Beach FL USA

UEI: SLED_F065649AA4CFAC90

AANTILIA LLC Miami Beach FL USA is a federal contractor, registered under UEI SLED_F065649AA4CFAC90. It has been awarded $549,175 across 11 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include FA4814 6 Cons Pk, Nuwc Division Newport, and FA8126 Afsc Pzimb.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F065649AA4CFAC90

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

FA4814 6 Cons Pk$111.5K20.3%

Nuwc Division Newport$111.4K20.3%

FA8126 Afsc Pzimb$85.4K15.6%

Commanding General$77.8K14.2%

US Army Engineer District Walla Wal$64.7K11.8%

Western-Upper Great Plains Region$29.7K5.4%

W071 Endist Portland$26.3K4.8%

Fci Bennettsville$26.0K4.7%

Fci Ashland$16.3K3%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$111.5K20.3%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$93.7K17.1%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$77.8K14.2%

- Unknown NAICS$65.8K12%

333120 - Construction Machinery Manufacturing$64.7K11.8%

33399 - Unknown NAICS$29.7K5.4%

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$26.3K4.8%

312113 - Ice Manufacturing$26.0K4.7%

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$19.6K3.6%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$17.7K3.2%

333318 - Other Commercial and Service Industry Machinery Manufacturing$16.3K3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AANTILIA LLC Miami Beach FL USA's top NAICS codes and agencies

SHAFT ASSEMBLY, INDI

Solicitation # SPE7M4-26-T-345J

This contract is for the procurement of four units of a shaft assembly, identified by NSN 6610010472394 and part number 1628849-1. The order is designated as a critical application item and must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is April 24, 2027, with a delivery window of 167 days. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Shipping is established as FOB Origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-26-T-349A

This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUFF KIT, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-349D

This contract is for the procurement of Sphygmomanometer Cuff Kits, specifically the System 5 Multicuff, which includes infant, child, adult, large adult, and thigh cuffs. The requirement is split across three line items totaling 11 units, with deliveries destined for Peterson AFB in Colorado and Little Rock AFB in Arkansas. The items are regulated by the FDA and must be provided by authorized manufacturers such as Cardinal Health or American Diagnostics Co. Delivery is required within 20 days, with required delivery dates set for August 2026. Packaging must adhere to ASTM D3951 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 and shipped via traceable means. Inspection and acceptance will take place at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MOTOR, HYDRAULIC

Solicitation # SPE7M0-26-T-045F

This contract is for the procurement of one hydraulic motor, identified by NSN 4320-01-668-5984 and Allied Systems Company part number 237411. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-045F with a required delivery date of August 14, 2026. Delivery is required within five days after the order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards, ensuring that no Class I ozone-depleting chemicals are used in the product. Shipping must be conducted via the fastest traceable means to the designated naval station in National City, California, avoiding the use of parcel post. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RA001, RP001, and RQ011.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-347N

This contract is for the procurement of disposable adult electrocardiograph electrodes designed for use with defibrillator/monitor-recorder systems. These round, radiolucent electrodes feature a nominal diameter of 2.000 inches, high-tack foam, wet gel, and silver/silver chloride sensors. They serve as replacement components for NSNs 6515-01-582-4060 and 6515-01-582-4072. The order consists of one package containing 300 electrodes, organized as 60 packages of 5 electrodes each. The delivery requirement is 20 days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The solicitation is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PROCESS CONTROLLER

Solicitation # SPE4A7-26-T-669H

This contract is for the procurement of 18 units of a Process Controller, identified by NSN 5825-01-557-1451 and part number 1020759. The agreement specifies a delivery timeframe of 170 days after order, with a required delivery date of March 22, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. It prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while sampling methods must follow MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-669C

Contract SPE4A7-26-T-669C, titled PARASITE, is a federal solicitation issued by the Department of Defense ASC Supplier OE and AF Div for the procurement of 37 units of NSN 5825-01-062-2621. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334220. The contract specifies a delivery timeframe of 170 days after order, with a required delivery date of January 26, 2027, and a need ship date of February 12, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in hardware, supplies, preservation, and packaging, with limited exceptions for specific functional components like batteries or sensors. The contract identifies several approved part numbers and potential suppliers, including Moog Inc, L3Harris Technologies, and Frequency Selective Networks, while requiring compliance with the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E7-26-T-3596

This contract, identified as SPE8E7-26-T-3596, is a solicitation by the Department of Defense via DLA Dist San Joaquin for the procurement of 12 circulating fans. The items are specified as Rittal North America LLC part number SK 3244.110, corresponding to NSN 4140-01-736-4929. The delivery is required within 156 days after the order, with a need ship date of February 1, 2027, and an original required delivery date of April 22, 2027. The terms specify that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The final destination for freight and parcel delivery is the DLA Dist San Joaquin facility in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ADAPTER, GOGGLES, NIG

Solicitation # SPE4A7-26-T-668K

This contract is for the procurement of one night vision goggle adapter, part number ANV-126-701 by Hoffman Engineering, LLC, under solicitation SPE4A7-26-T-668K. The order is issued by the Department of Defense and requires delivery to Camp Lejeune, North Carolina, within 20 days after receipt of the order. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance. Compliance requirements include CMMC Level 2 self-assessment and adherence to DLA master technical and quality requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions for kit preservation and the use of traceable shipping methods. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling methods, with a requirement for zero non-conformances in the sample lot.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOTOR, HYDRAULIC

Solicitation # SPE7M0-26-T-045M

This contract is for the procurement of hydraulic motors, specifically part number 21-3502AN-FFBF from Attica Hydraulic Exchange Corp, under NSN 4320013215504. The agreement consists of two line items, each for a quantity of one unit, with a delivery requirement of five days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in National City, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. Delivery must be made via the fastest traceable means, excluding parcel post, to the SWRMC MAC-MO shipping and receiving facility.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3595

This contract is for the procurement of 63 blower nozzles, identified by NSN 4140015608966 and Battelle Memorial Institute part number 20001126-01. The order is managed under solicitation SPE8E7-26-T-3595 for the Department of Defense, with delivery required to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 18, 2027, with a need ship date of February 1, 2027. The agreement specifies a delivery timeframe of 156 days and requires strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract stipulates a zero percent quantity variance. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT

Solicitation # SPE7M1-26-T-285L

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-414E

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-045E

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M5-26-T-414L

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-26-T-347V

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

58--BLANKET,TYPE 6

Solicitation # N0010426RUC18

The contract is for the procurement of 70 units of a Type 6 Blanket with NSN 1H-5840-014379525-A5, to be delivered FOB origin, under a sole-source acquisition authorized by FAR 6.302-1 due to the specialized nature of the part. Engineering source approval is mandatory, as only the qualified source possesses the unique design capability, proprietary manufacturing knowledge, and technical data essential to maintaining the part's quality and performance. Alternate sources must undergo formal qualification through the design control activity and obtain approval from the cognizant Government engineering authority, ensuring that any replacement meets exacting standards. The Government does not have access to the underlying technical data or manufacturing processes, which are retained by the approved source and are not economically feasible to duplicate. The solicitation is non-competitive, but responsible parties may submit capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement applies, to demonstrate their ability to meet requirements. All award determinations are contingent on the offeror, product, or manufacturer meeting qualification criteria at the time of award per FAR clause 52.209-1. Commercial item policies under FAR Part 12 do not apply, though interested parties may indicate within 15 days if they can provide a commercial item that satisfies the requirement. Technical documentation such as drawings and specifications is not available through DODSSP but may be accessed via ASSIST-Online or requested through the DODSSP Help Desk. The activity is managed by the Navsup Weapon Systems Support Mechanic office in Mechanicsburg, PA, with Leigh E. Catchings as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

43--PLUNGER PUMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAC7

The Government intends to procure three plunger pumps, NIIN 016037073, part number 70-2029M, for repair and modification under emergency acquisition authority, sourced exclusively from Integrated Procurement Technologies, the original equipment manufacturer and sole recognized supplier with the proprietary data and rights required to produce this component. No technical drawings or data are available to the Government, and no alternative sources can fulfill the requirement, justifying a sole source award under 10 U.S.C. 2304(c)(1) and FAR 6.302. The procurement is not a total small business set-aside despite the listing, and the NAICS code is 333996; Buy American provisions and UID marking requirements will apply. The contract duration is one year, with options for potential extension, and all solicitations will be conducted electronically through NECO without hard copies or phone inquiries. The solicitation is scheduled for issuance on 14 August 2026 with a response deadline of 14 September 2026 and an anticipated award date of 29 September 2026. Proposals received within 45 days of the notice will be considered for potential competitive sourcing, though the Government currently anticipates awarding to the sole approved vendor. Interested parties must submit capability statements by email to Jessica Grzywna at the designated Navy address.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE