The Defense Logistics Agency has awarded contract SP470923F0046 to an incumbent contractor on a sole-source basis for IT audit support services under a one-month extension, effective September 1–30, 2026.

The justification cites FAR 16.507-6(b)(2), citing unique and highly specialized services as the exception authority. The extension bridges operations while a follow-on contract is being finalized. The incumbent is deemed the sole source capable of providing seamless continuity due to possession of active security clearances, system access, and specialized knowledge of DLA's current IT audit architecture. The contracting office determined that transitioning to an alternative vendor during the 30-day window would be impractical and pose unacceptable operational risk due to onboarding and system access provisioning requirements.

The requirement encompasses IT audit consulting services including remediation of IT findings, FIAR compliance improvements, access control and user access review, configuration management, security management, software development, segregation of duties, and contingency planning. Services support DLA's Information Operations divisions (J62D and J62H) across three major task areas: Audit Readiness and Preparedness Activities, Audit Response Activities, and Project Management Activities. Knowledge transfer and research relate to Financial Improvement and Audit Readiness (FIAR), Federal Information Security Management Act (FISMA), and Federal Information System Controls Audit Manual (FISCAM) compliance. The requirement is aligned with the JETS IDIQ Task Area 10, and the contractor must be competition-eligible under that vehicle. Pre-negotiated pricing based on the existing contract was used for the Independent Government Cost Estimate and deemed fair and reasonable. The award date was August 17, 2026.

EFO Redacted- FLIS WMS Audit Support

Opportunity facts

About this opportunity

Notice text

Files

Work this opportunity