JWCC UCM Core Solicitation
Updated
A PDF document (809 KB) attached to JWCC UCM Core Solicitation, from the Defense Information Systems Agency (DISA). Due Nov 18, 2026, 11:00 AM (UTC-6).
File name: JWCC UCM Core Solicitation.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFF EROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO.
3. AWARD/ EFF ECTI VE DATE
7. FOR S OLI CITA TION
INFORM AT ION CA LL:
4. ORDE R NUM BER
PAGE 1 OF
6. SOLICI TAT ION I SSUE DAT E
HC105026R0001
03-Sep-2026
b. TELEP HONE NUM BE R
MEGAN C. TOENNIES
667- 891- 1216
CODE
HC1050
10. THIS ACQUISITION IS
DISA/DITCO-SCOTT-PS85 CLOUD CONTRACTING
2300 EAST DRIVE, BUIL DING 3600
SCOTT AFB IL 62225-540 6
TEL:
FAX:
(No Collect Call s)
11:00 AM 06 Oct 2026
X UNRESTRICTED OR
SET ASIDE:
SMAL L BUSINESS
WOM EN-OWNED SM ALL BUSI NESS (WOSB)
ELIGI BLE UNDE R THE WOME N-OWNE D
SM ALL BUS INES S P ROGRAM
HUBZONE SMALL
BUSINESS
EDWOSB
SERVICE-D ISABLED
VETERAN-OWNED
SMAL L BUSINESS
8(A)
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 C FR 700)
MARKED
% FOR:
NAICS:
518210
SIZE STANDARD:
$40,000,000
14. METHOD OF SOLICITATION
SEE SCHEDULE
RFQ
CODE
8. OFF ER DUE DAT E/LOCAL T IM E
13b. RATING
TION UNLESS BLOCK IS
15. DELIVER TO
5. SOLICIT ATI ON NUM BER
a. NAM E
9. ISSUED BY
11. DELIVERY FOR FOB DESTINA-
1. REQUI SIT ION NUM BE R
852571198
X RFP
IFB
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
SEE SCHEDULE
17 a.CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
TELEPHONE NO.
17b. CHECK IF REMITTA NCE IS DIFFERENT A ND PUT
SUCH ADDRESS IN OFFER
19.
ITEM NO.
18b. SUBMIT INVOICES TO A DDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
BELOW IS CHECKED
SEE A DDENDUM
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUA NTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE SCHEDULE
26. TOTAL AWARD AMOUNT (For Gov t. Us e Only )
2 5. ACCOUNTING AND APPROPRIATION DATA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52 .212-1. 52.212-4. FAR 52.212-3. 52.2 12-5 ARE ATTACHED.
ADDENDA
ARE
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 5 2.212-4. FAR 52.212-5 IS ATTACHED.
ADDEND A
ARE
ARE NOT ATTACHED
28 . CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
29. AWARD OF CONTRACT: REF.
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
. Y OUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
31a.UNITED STATES OF AMERICA
30a. SIGNA TURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER
SET FORTH HEREIN, IS ACC EPTED AS TO ITEMS:
30c. DATE SIGNED
(S IGNAT URE OF CONTRA CTING OFFI CER)
31b. NAME OF CONTRACTING OFFICER
( TYP E O R P RIN T)
31c. DATE SIGNED
(TYPE OR PRINT)
TEL:
EMAIL:
A UTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
The beginning of the document. Download the full file to read on.
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- L-3 DISA OSBP Subcontracting Checklist
- JWCC UCM Core Amendment 1
- JWCC UCM Core Conformed Solicitation
- L-8 Sample Description of Work
- Conformed Solicitation as of Amendment 0002
- Solicitation Amendment 0002
- J-1 JWCC UCM Core Performance Work Statement Amendment 0002
- J-12 JWCC UCM Core Fair Opportunity Scenerios Amendment 0002
- J-9 DoD Account Provisioning Tool API Amendment 0002
- L-1 Small Business Subcontracting Plan Amendment 0002
- L-2 Small Business Participation Plan Amendment 0002