MPS Bridge Contract

SOL #: W50S7E26FA010Award Notice

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W7NG USPFO ACTIVITY MNANG 133
SAINT PAUL, MN, 55111-4112, United States

Place of Performance

Fort Snelling, MN

NAICS

Electronic and Precision Equipment Repair and Maintenance (811210)

PSC

Maintenance, Repair And Rebuilding Of Equipment: Office Machines, Text Processing Systems And Visible Record Equipment (J074)

Set Aside

No set aside specified

Timeline

1
Posted
May 29, 2026

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Army, specifically the W7NG USPFO ACTIVITY MNANG 133, has awarded a sole-source bridge contract for Managed Print Services (MPS) to Cartridge Technology, LLC (CTI). This award, valued at an estimated $47,654.70, covers a ten-month period from June 1, 2026, to March 31, 2027, for the Minnesota Air National Guard (MNANG) at Fort Snelling, MN. The contract prevents a critical lapse in printing, scanning, and copying capabilities following an unforeseen termination of the previous DLA contract.

Scope of Work

The contract provides essential Managed Print Services, ensuring the continued operation of 28 Multi-Function Peripherals (MFPs) already installed and integrated by the incumbent contractor. These services are critical for daily mission operations.

Contract Details

  • Type: Sole-Source Bridge Contract (Award Notice)
  • Value: Estimated $47,654.70
  • Duration: June 1, 2026 - March 31, 2027 (10 months)
  • Awarded To: Cartridge Technology, LLC (CTI)
  • Place of Performance: Fort Snelling, MN
  • Product Service Code: J074 (Maintenance, Repair And Rebuilding Of Equipment: Office Machines, Text Processing Systems And Visible Record Equipment)

Basis for Sole Source Determination

This determination was made under FAR 12.102(a) for acquisitions below the Simplified Acquisition Threshold (SAT). Key factors included:

  • Urgent and Unforeseen Requirement: The previous contract was terminated with only one business day's notice due to an internal DLA funds transfer issue.
  • Incumbent's Unique Position: CTI, as the incumbent, has existing equipment and integration, making them the only vendor capable of immediate service.
  • Continuity of Service: A new vendor would require significant time for installation, leading to an unacceptable break in critical services.
  • Fair and Reasonable Price: Pricing will be verified against CTI's GSA FSS rates and previous DLA contract pricing.

Future Competition

This ten-month sole-source award is a temporary measure. The agency plans to develop and issue a fully competitive, long-term acquisition for these Managed Print Services, which will be solicited on the Government Point of Entry (GPE).

Contact Information

For inquiries, contact Lt Col Ann Feist at ann.feist.1@us.af.mil or 612-713-2626.

People

Points of Contact

Lt Col Ann FeistPRIMARY
SMSgt Jason M. MosherSECONDARY

Files

Files

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Versions

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Award Notice
Posted: May 29, 2026
MPS Bridge Contract | GovScope