Enterprise Service Delivery III (ESD III) Increased Support - OT Travel Team

Awarded Limited / Sole Source Justification Posted

Solicitation number
SP4709-24-F-0096_P00013
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
SP4709-17-D-0042-SP4709-24-F-0096 Federal contract award
Place of performance
Ohio, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency (DLA) issued a Limited/Sole Source Justification Notice on April 2, 2026, to modify an existing task order for information technology management support services under a competitive J6 Enterprise Technology Services (JETS) contract. The modification authorizes CompTech, the incumbent contractor on Task Order SP4709-24-F-0096, to provide an Operational Technology (OT) Specialist travel team comprising five full-time equivalents (FTEs) strategically positioned at multiple CONUS and OCONUS sites to support expanded OT physical inventory management from April 3, 2026, through January 2, 2027. The sole-source justification is based on CompTech's existing institutional knowledge of DLA systems, demonstrated operational capabilities, and the need to maintain seamless continuity and schedule efficiency without delays that would result from a competitive rebid. While the specific award value is not disclosed in the notice, the contracting officer determined that pricing would be evaluated as fair and reasonable through competitive price lists, independent government cost estimates, and market research comparisons. This modification represents a logical follow-on acquisition approved under FAR 16.505(b)(2)(i)(C) to support critical mission requirements related to DLA's expanding operational technology infrastructure.

Notice text

Add the Operational Technology Travel Team, as this team is needed to fulfill mission requirements on the expanding OT physical inventory. The OT team is requesting five (5) FTEs to be strategically placed at multiple sites CONUS and OCONUS.

Awarded contract SP4709-17-D-0042 to unknown vendor for unknown amount on 2026-03-12.

Files

File Type Posted
EFO 2026-18 Addendum 4 ESD III - Redacted.pdf PDF

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