149th MPS Printer Lease Bridge

Inactive on SAM.gov — responses were due 1 Jul 2026 · No Set aside used · Department of the Army, DoD · JBSA Lackland, TX · NAICS 532420 · Solicitation W50S7826PA005

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SAM.gov marked this notice inactive — responses were due 01 July 2026.

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Solicitation details

Solicitation numberW50S7826PA005
Notice ID079f7361f5f24f6ea16fad683989da78
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Army
Contracting officeW7N2 USPFO ACTIVITY TXANG 149
NAICS code532420 — Office Machinery and Equipment Rental and Leasing
Product / service code (PSC)W074
Set-asideNo Set aside used
Notice typeSpecial Notice
Posted17 June 2026
Response deadline01 July 2026 (closed)
Place of performanceJBSA Lackland, TX, USA

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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.

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Market context: DoD and NAICS 532420

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $13.9M across 244 contract actions under NAICS 532420.
  • 105 contracts worth $83.9M in this category end within the next 18 months.

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