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JWCC UCM Core Solicitation

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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).

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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

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