Enterprise Service Delivery III (ESD III) Increased Support

Awarded Limited / Sole Source Justification Posted

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

Opportunity facts

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

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency (DLA) has issued a Limited / Sole Source Justification Notice for adding a Computer Operator - Basic position at the Aviano, Italy site through a sole-source task order to CompTech under their existing J6 Enterprise Technology Services (JETS) IDIQ contract. The justification stems from the departure of a local national employee and DLA's inability to backfill the role, necessitating contractor support for IT hardware and software services, including computer system operations, technical support, and customer service. The task order (SP4709-24-F-0096) will run from February 3, 2025, to January 2, 2026, with one additional 12-month option period, effectively covering support until January 2, 2027. CompTech was selected based on their unique qualifications and existing European operational infrastructure, which allows for immediate support deployment. While specific award values were not explicitly detailed, the contract represents a critical continuity of IT support services for the Aviano site and associated customers on the Italian mainland. DLA intends to competitively bid the follow-on requirement before the current contract options expire.

Notice text

The Defense Logistics Agency (DLA) is seeking to convert a previously Local National position at the Aviano, Italy, site to a contractor position, due to the departure of the local national employee and the inability to backfill the role with local national personnel. As a result, the DLA requires the expertise of a contractor to provide continued support to the Aviano site and several one-off customers on the Italian mainland

Awarded contract SP4709-17-D-0042 to unknown vendor for unknown amount on 2025-01-13.

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