SMAART SIMS Conversion

Awarded Limited / Sole Source Justification Posted

Solicitation number
N6893626F5058
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
N6893626F5058

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Air Warfare Center Weapons Division (NAWCWD) issued Limited Source Justification (J&A Number 26-0030) for a sole-source procurement of Oracle cloud migration services from DLT Solutions, LLC to support the conversion of the Shop Information Management System (SIMS) and associated business applications to Oracle Cloud infrastructure. The justification for sole-source procurement is based on FAR 8.405-6(a)(1)(i)(B), establishing that DLT Solutions is the only authorized vendor under the Department of Navy's mandatory DoN Oracle III contract vehicle available through NASA SEWP, with no alternative authorized sources currently accessible for this requirement. The procurement encompasses four primary work packages: Oracle Configuration (including tenancy setup, Autonomous Database Oracle version 23 deployment, and WebLogic 14.1.2 configuration); Oracle Migration (APEX and data migration with source code scanning); Oracle System Support (documentation and quarterly security patching); and Authority to Operate (ATO) Support (security documentation and compliance checklists). The contract was awarded to DLT Solutions, LLC on February 24, 2026, under contract number N6893626F5058 on a firm-fixed-price task order basis, with the total contract value redacted from the public posting. Market research confirmed DLT Solutions as the sole contract holder under the NASA SEWP portal, and NAWCWD will pursue additional discounts prior to order placement given the anticipated contract value exceeding the simplified acquisition threshold, with future requirements planned for transition to the mandatory DoN Oracle III vehicle upon completion.

Notice text

As required by FAR 5.301 this J&A is hereby posted for the aforementioned order award.

Awarded contract N6893626F5058 to unknown vendor for unknown amount on 2026-02-24.

Files

File Type Posted
N6893626F5058 LSJ 26-0030 Redacted.pdf PDF

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