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JWCC UCM Core Conformed Solicitation

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A PDF document (812 KB) attached to JWCC UCM Core Solicitation, from the Defense Information Systems Agency (DISA). Due Nov 18, 2026, 11:00 AM (UTC-6).

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

1. REQUISITION NUMBER

852571198

4. ORDER NUMBER

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

HC105026R0001

03-Sep-2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER

MEGAN C. TOENNIES

667-891-1216

9. ISSUED BY

CODE

HC1050

10. THIS ACQUISITION IS

DISA/DITCO-SCOTT-PS85 CLOUD CONTRACTING

2300 EAST DRIVE, BUILDING 3600

SCOTT AFB IL 62225-5406

TEL:
FAX:

11. DELIVERY FOR FOB DESTINA-

(No Collect Calls)

SET ASIDE:

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

HUBZONE SMALL

BUSINESS

EDWOSB

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

% FOR:

NAICS:

518210

SIZE STANDARD:

$40,000,000

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

MARKED

14. METHOD OF SOLICITATION

SEE SCHEDULE

RFQ

CODE

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 06 Oct 2026

X UNRESTRICTED OR

12. DISCOUNT TERMS

TION UNLESS BLOCK IS

15. DELIVER TO

X RFP

IFB

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

SEE SCHEDULE

17a.CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

SUCH ADDRESS IN OFFER

19.
ITEM NO.

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/ SERVICES

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE SCHEDULE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

25. ACCOUNTING AND APPROPRIATION DATA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

ADDENDA

ARE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFER DATED

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

31a.UNITED STATES OF AMERICA

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER

29. AWARD OF CONTRACT: REF.

30c. DATE SIGNED

(SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER

(TYPE OR PRINT)

31c. DATE SIGNED

(TYPE OR PRINT)

TEL:

EMAIL:

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

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