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149th MPS Printer Lease Bridge

ID: W50S7826PA005 • Type: Special Notice • Match:  95%
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Description

1. Agency and Requirement: The 149th Mission Support Group, Contracting Office (149 MSG/MSC), requires a nine-month bridge contract for Managed Print Services (MPS) for the Texas Air National Guard (MNANG). The total estimated value is $48,240.00.

2. Authority: This sole source determination is made in accordance with Revolutionary Federal Acquisition Regulation Overhaul (FAR) 12.102(a) which states for acquisitions valued at or below the simplified acquisition threshold (SAT), document the decision that only one source is available and the basis for the decision. This action is for a commercial service, under the SAT, and this documentation satisfies the requirement of FAR 12.102(a).

3. Basis for Decision: The Contracting Officer has determined that Cartridge Technology, LLC, (CTI) is the only source reasonably available to provide the required services to prevent a lapse in mission-critical operations. The basis for this determination is as follows:
a. Urgent and Unforeseen Requirement: The Defense Logistics Agency (DLA) terminated the preceding MPS contract with an effective date of 1 April 2026, providing only one business day's notice. This was due to an internal funds transfer issue with the financial systems and was outside the MNANG's control. We attempted to rectify this situation with DLA but were unsuccessful.
b. Incumbent's Unique Position: The proposed contractor, CTI, was the incumbent under the DLA contract. As a result, CTI's equipment, consisting of 32 essential Multi-Function Peripherals (MFPs), is already installed and fully integrated within the TXANG's facilities
c. Continuity of Service: No other vendor could possibly provide this service by the 1 July 2026 deadline. A new vendor would require several weeks or months to remove the 32 existing machines and install new equipment, which would cause an unacceptable break in mission-critical printing, scanning, and copying capabilities. CTI is the only vendor that can ensure the required continuity of service.

Background
The 149th Mission Support Group, Contracting Office (149 MSG/MSC) requires a nine-month bridge contract for Managed Print Services (MPS) for the Texas Air National Guard (MNANG). The total estimated value of this contract is $48,240. This sole source determination is made in accordance with applicable regulations, which allows for acquisitions valued at or below the simplified acquisition threshold (SAT) to document the decision that only one source is available.

Work Details
The contractor will provide Managed Print Services (MPS) to ensure continuity of mission-critical operations for the Texas Air National Guard. The services include maintaining and supporting 32 essential Multi-Function Peripherals (MFPs) that are already installed and integrated within the TXANG's facilities.

The urgency of this requirement arises from the termination of the preceding MPS contract by the Defense Logistics Agency (DLA), which occurred with only one business day's notice due to an internal funds transfer issue. The incumbent contractor, Cartridge Technology, LLC (CTI), is uniquely positioned to fulfill this requirement as they are already integrated into the system and can ensure no disruption in printing, scanning, and copying capabilities.

Period of Performance
The contract will be performed over a nine-month period.

Place of Performance
Joint Base San Antonio-Lackland, Texas.

Bidder Requirements
Only Cartridge Technology, LLC (CTI) is deemed capable of fulfilling this requirement due to their incumbent status and existing integration within the facilities. No other vendors can meet the urgent timeline required for service continuity.

Overview

Response Deadline
July 1, 2026, 3:00 p.m. EDT Due in 14 Days
Posted
June 17, 2026, 10:40 a.m. EDT
Set Aside
None
Place of Performance
JBSA Lackland, TX 78236 United States
Source

Current SBA Size Standard
$40 Million
Pricing
Likely Fixed Price
Est. Level of Competition
Sole Source
Est. Value Range
$48,240 (value based on agency estimated range)
On 6/17/26 Department of the Army issued Special Notice W50S7826PA005 for 149th MPS Printer Lease Bridge due 7/1/26.
Primary Contact
Name
Kimberly Rodriguez   Profile
Phone
None

Documents

Posted documents for Special Notice W50S7826PA005

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE ARMY > NGB > W7N2 USPFO ACTIVITY TXANG 149
FPDS Organization Code
2100-W50S78
Source Organization Code
500044157
Last Updated
June 17, 2026
Last Updated By
buddy.ciemiengo.1@us.af.mil
Archive Date
July 16, 2026