ENCORE II Ordering Procedures

Ordering Procedures

• Step 1: Customer submits Requirements Package to DISA/DITCO Contracting Officer (KO) in accordance with the Task Order Guidelines.
• Step 2: KO requests cost and technical proposal from contractor(s).
• Step 3: Customer and KO evaluate proposal(s) and make best value determination.
• Step 4: KO awards TO to winning vendor.

TIMELINE: 43 calendar days for requirements under $10M competed. For contracts that exceed $10M or where a fair opportunity exception exists, refer to the Task Order Guidelines.

For more information:

Mike Yocom ((703) 890-8502 or This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Mike Riha (703) 890-8489 or This e-mail address is being protected from spambots. You need JavaScript enabled to view it