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Combined synopsis and solicitation, total small business set-aside

High Voltage Cable

FA466125Q0010

Department of the Air Force, FA4661 7 Cons CD. Other Communication and Energy Wire Manufacturing.

9 open like this View on SAM.gov Markdown

Awarded

Aantilia LLC

$49,590.00 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2024

9 like it are open now in other communication and energy wire manufacturing

  • CABLE,RADIO FREQUENCY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 335929Anywhere in the USSPE7M127T1271
    Closes in 2 daysNov 2
  • CABLE,POWER,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 335929Anywhere in the USSPE7M127T1266
    Closes in 2 daysNov 2
  • Power Hardware

    Department of the Navy, NSWC Dahlgren

    Combined synopsis and solicitationNAICS 335929Anywhere in the USN0017827Q6611
    Closes in 3 daysNov 4

All 9 open in other communication and energy wire manufacturing

Description

As published on SAM.gov.

This requirement is for 6 spools of high voltage wire cable. Each spool will contain 1000 feet of wire cable. Please refer to Attachment 3 for a more detailed description of the requirement salient characteristics.

Amendment #1 - Posted 6 Nov 24 - Attach Question and Answers Document and update Salient Characteristics.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Aantilia LLC
UEI
M1WNFFFKYSX6
CAGE
8EQ30
Vendor location
Austin, TX
Contract
FA466125P0004, purchase order
Obligated
$49,590.00
Actions
1 between December 2, 2024 and December 2, 2024
Competition
Competed Under SAP, 10 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
7 Ces High Voltage Cables
Match
solicitation number FA466125Q0010 equals the FPDS solicitation identifier; same awarding office FA4661 (high confidence)
Record
USAspending award page
Recipient
Gemini Tech Services LLC
UEI
SYYYBAUWMQG3
CAGE
4KDP9
Vendor location
Willow Park, TX
Contract
FA466125P0039, purchase order
Obligated
$122,071.04
Actions
1 between March 28, 2025 and March 28, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Human Resources/Multiple Personnel Functions 6 Months
Match
solicitation number FA466125Q0010 equals the FPDS solicitation identifier; same awarding office FA4661 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 1, 2024

    Combined synopsis and solicitation

    Due November 11, 2024 at 1:00 PM EST. SAM.gov, notice 91d9b9a9f6c14b9798dc3aed264badac

  2. November 6, 2024

    Combined synopsis and solicitation

    Due November 11, 2024 at 1:00 PM EST. SAM.gov, notice 45fa9d6d672744729c2ae6a5687400e3

Points of contact