Enterprise Service Delivery III (ESD III) Increased Support

Awarded Limited / Sole Source Justification Posted

Solicitation number
SP4709-24-F-0096_P00005
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 a temporary Asset Management travel team to conduct physical inventories across DLA sites that were not completed during the pandemic. The contract, awarded to CompTech under their existing J6 Enterprise Technology Services (JETS) IDIQ contract SP4709-17-D-0042, will enable the team to perform inventories at DLA offices, warehouses, and equipment storage areas, update asset information in ServiceNow, and provide status updates. The justification for sole source selection is based on CompTech's demonstrated ability to provide operational support in the European region, with the government arguing that introducing another vendor would cause unacceptable delays and risks. The performance period for these modifications spans from March 3, 2025 to January 2, 2026, with the potential for a 12-month option period through January 2, 2027. While specific award values were not explicitly detailed, the contract includes modifications such as adding a Computer Operator-Basic position at the Aviano, Italy site and the comprehensive physical inventory travel team.

Notice text

The Defense Logistics Agency (DLA) is looking to create a temporary Asset Management travel team to conduct on-site physical inventories that were not conducted during and after the pandemic shut down, the restriction of on-site support, as well as travel restrictions. Consequently, DLA requires the expertise of the current contractor to provide additional support to conduct physical inventories at all DLA sites to include non-ESD staffed sites.

Awarded contract SP4709-17-D-0042 to unknown vendor for unknown amount on 2025-03-05.

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