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ESPARTA LLC

UEI: ET9APGWADLM8

ESPARTA LLC is a federal contractor, registered under UEI ET9APGWADLM8. It has been awarded $49,896 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing and Other Computer Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ET9APGWADLM8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Department Of Defense$49.9K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$25.0K50.1%541519 - Other Computer Related Services$24.9K49.9%

Awards by Agency Over Time

Awards by Place of Performance

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MICROPHONE, MAGNETIC

Solicitation # SPE7M5-27-T-0295

Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement is categorized under NAICS code 334310. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions destination terms, offers should be submitted based on FOB Origin for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for 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. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M0-27-T-0441

Solicitation SPE7M0-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical headsets, specifically Gentex Corp part number 0132A159 (NSN 5965-01-452-8178). The contract stipulates a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination, with delivery locations specified in both Japan (Sasebo City) and the United States (FPO AP). Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional use of mercury per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-0180

Solicitation SPE7M5-27-T-0180 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 97 handset units, identified by NSN 5965200086520 and Pivotal Power Inc part number 148962-1. This item is classified as a commercial critical application item. The required delivery date is October 21, 2027, with a need ship date of October 2, 2027. Delivery is established as FOB Origin, with 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 via RA001 and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with hazardous material shipping standards under IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Cybersecurity Audit & Compliance Services

Department of Highway Safety and Motor Vehicles

POSTED

about 18 hours ago

DEADLINE

1Password Software License Provision

State Air Resources Board

POSTED

about 18 hours ago

DEADLINE

Security Operations Centre (SOC) Establishment Advisory

POSTED

about 20 hours ago

DEADLINE

in about 1 month

24/7 Technical Support ServicesThis subcontract for 24/7 Technical Support Services involves providing Tier 1 and Tier 2 technical assistance for prime contractors working on Department of Youth Services platform projects. The scope of work includes continuous help desk operations focused on troubleshooting web portal functionality, platform access, reporting tools, and alert notifications through the use of remote support tools and ticketing systems. The selected provider is responsible for delivering detailed technical support logs and ensuring all personnel are vetted in accordance with the contractor's information security program. This opportunity falls under NAICS code 541519, with a response deadline set for November 18, 2026.

Dept Of Youth Services

POSTED

about 21 hours ago

DEADLINE

K-SIL Cybersecurity Support Services

FA8609 Aflcmc Wlck KC46

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Remote Technical Services (ETAS Tier 3)

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

Outbound API/HL7 Maintenance & Support

255-NETWORK Contract Office 15 (36C255)

POSTED

about 22 hours ago

DEADLINE

Cybersecurity & Systems Security

Naval Air Systems Command

POSTED

about 22 hours ago

DEADLINE

COMSEC Key Management and Cryptographic Support

POSTED

about 22 hours ago

DEADLINE

Rapid Reaction Team (RRT) Operational Uplift (WP4)

Bureau Of Industry And Security

POSTED

about 22 hours ago

DEADLINE

Red Teaming & Adversary Emulation Enhancements (WP3)

Bureau Of Industry And Security

POSTED

about 22 hours ago

DEADLINE

Cybersecurity & Information Assurance (IA) Services

W6QM Micc-Yuma Prov Grd

POSTED

about 22 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.

FA2823 Aftc Pzio

POSTED

about 22 hours ago

DEADLINE

7G21--BNE Hillrom Voalte Nurse Call Requirement (New Work)

Solicitation # 36C10B27Q0040

The Department of Veterans Affairs, through the Birmingham VA Health Care System, is conducting market research via a Request for Information to acquire a brand name or equal Hillrom Voalte nurse call system. The scope of work includes staging, installation, and the termination, testing, and labeling of cables, with a specific requirement for the system to integrate with 107 existing Hillrom beds. The project will be implemented across three primary locations: the Main 1st Floor Emergency Department, Main 1st Dialysis, and Ground Floor PET/CT. Key hardware requirements include graphical and standard room stations, equipment receptacles, oxygen-safe call cords, and associated networking components such as POE switches and UPS rack mounts. Performance will take place in Birmingham, Alabama, and requires strict adherence to VA OIT Technical Reference Model standards and Section 508 compliance. Contractors must comply with comprehensive security and safety protocols, including the signing of the VA Information Security Rule of Behavior, background investigations, and the completion of Pre-Construction and Infection Control Risk Assessments. Additionally, the contractor must ensure HIPAA and HITECH compliance for protected health information and follow specific shipping and disposal requirements, with inspection and acceptance occurring at the destination. This effort is currently in the planning stage under NAICS 541519, specifically targeting capabilities from SDVOSBs and VOSBs. Interested respondents must provide a technical capabilities summary not exceeding 15 pages and Rough Order of Magnitude pricing using the provided template. The deadline for responses is October 27, 2026, with a Q&A extension granted until October 21, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

about 22 hours ago

DEADLINE