J62A/DAI USSGL/ATM, A2R and Agile Support Services

Awarded Limited / Sole Source Justification Posted

Solicitation number
SP4709-26-Q-2015
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
SP4709-26-F-0042 Federal contract award
Place of performance
Sterling, Virginia 20166, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency has awarded contract SP4709-26-F-0042 to Information Technology Strategies, Inc. on a sole-source basis for continued USSGL/ATM, A2R and Agile Support Services under the JETS IDIQ contract SP4709-24-D-0059, with work extending through May 3, 2028.

The justification cites economy and efficiency under FAR Subpart 16.5, based on the incumbent contractor's unique institutional knowledge of the J62A DAI application, existing infrastructure, established development timelines, and proprietary advantages that would require months of discovery for alternative vendors. The modification increases the ceiling for Construction-in-Progress/Work-in-Progress and accounting treatment manual application support services and introduces three primary components: USSGL Compliance and Accounting Treatment Remediation to identify and remediate systemic posting logic errors and accounting anomalies; AI/ML Integration for Audit Readiness to implement machine learning and artificial intelligence capabilities to reduce manual data processing and improve budgetary accuracy; and Advanced Dashboarding and Analytics to provide real-time visibility into USSGL compliance metrics. Two new tasks are added: Automated Financial Logic & AI-Driven Compliance involving financial logic mapping, proactive monitoring through DevSecOps pipelines, and Retrieval-Augmented Generation pipeline deployment; and Automated Asset Lifecycle Management & NFR Closure requiring automation of bulk asset capitalization and business process reengineering for Property, Plant, and Equipment. All eligible JETS IDIQ contractors received fair opportunity consideration for the original task order.

Notice text

Awarded contract SP4709-26-F-0042 to unknown vendor for unknown amount on 2026-09-04.

Files

File Type Posted
EFO Redacted.pdf PDF

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