Program Description:
Welcome to the US Air Forces Network-Centric Solutions-2 (NETCENTS-2) and Small Business Enterprise Application Solutions (SBEAS) Home Page. NETCENTS-2 and SBEAS contracts provide the Air Force with netcentric and information technology (IT) non-commoditized hardware, software, solutions and services not offered by other mandatory use Department of Defense or Air Force acquisition initiatives.
The Network-Centric Solutions-2 (NETCENTS-2) contracts provide the Air Force with a primary source of netcentric and IT products, services, and solutions. Use of the NETCENTS-2 contracts is mandatory for Air Force organizations as the contracts are awarded.
ANNOUNCEMENT: NETCENTS-2 PMO Control Number Applications Services IDIQ Contracts
The Air Force continues to exercise its right to restrict use of the NETCENTS-2 Application Full & Open IDIQ contract due to the limited value of the current contract ceiling. NO decentralized orders may be placed by DoD (including Air Force) and other Federal Agencies without first obtaining pre-approval and receiving an assigned NETCENTS-2 PMO control number. Previous guidance pertaining to the AS Small Business Contract remains in effect.
Contracting Officers must request and receive a NETCENTS-2 PMO control number in order to use all NETCENTS-2 Application Services (AS) IDIQ Contracts and make award. This control number must be requested early in the acquisition process before an acquisition strategy decision is made to use this contract vehicle. Contracting Officers shall NOT consider the use of the AS IDIQ contract until approval for use of the contract vehicle has been given by the NETCENTS-2 PMO and a Control Number has been assigned.
Reference: MEMORANDUM FOR RECORD, Subject: NETCENTS-2 Application Services Full&Open (ASF&O) Contract Decentralized Ordering Restriction – NETCENTS-2 PMO Control Number, dated 2 December 2019.
Contracting Officers should adjust task order awards to occur on or after 17 July 2018. Please consult with the NETCENTS-2 Application Services PCO and/or the ITSS Program Office at ESC.HIJI.NC-2.App.Se@us.af.mil, for further guidance.
ANNOUNCEMENT: The ordering period for the NETCENTS-2 ASSB IDIQ Contract is NOT being extended and therefore 20 Jun 2019 remains the last day to place orders under the contract. The number of years for task order performance allowed on orders placed at the end of the ordering period for Application Services Small Business (ASSB) contract has been increased from 3 to 5 years. The modification to reflect this change was signed and fully executed on 24 April 2018. As a result of this modification Program/Contracting Offices can plan their acquisition strategies accordingly and award task orders that have a 5 year PoP. A D&F is currently being pursued to request blanket approval to allow performance on task orders issued at the end of the ASSB ordering period to continue beyond the allowed limit 10-year limit. Once the D&F has been approved it will be disseminated and posted to the NETCENTS website. Contracting Officers should adjust task order awards to occur on or before 20 June 2019. If moving the effective date prior to that is not possible please consult with the NETCENTS-2 Application Services PCO and/or the ITSS Program Office at ESC.HIJI.NC-2.App.Se@us.af.mil, for further guidance.
For more information contact:
NETCENTS Program Office
ESC.HIJI.NETOPS@us.af.mil
SBEAS Program Office
AFLCMC.HIC.SmallBusiness@us.af.mil
WHAT'S NEW
ANNOUNCEMENT: AF Network-Centric Solutions (NETCENTS-2) Application Services Full and Open Contracts (NETCENTS-2 ASFO).
The ordering period for the NETCENTS-2 ASFO IDIQ Contract EXPIRES 31 March 2022. The number of years for task order (TO) performance allowed on orders placed at the end of the ordering period for NETCENTS 2 ASFO has been increased from 3 to 5 years. As a result of this modification Program/Contracting Offices can plan their acquisition strategies accordingly and award TOs that have a 5 year, PoP through 31 March 2027.
Program Offices should contact the AFPEO BES/GBQJ NETCENTS-2 Centralized Customer Service Desk at netcents@us.af.mil with questions.
Contracting Officers should consult with the NETCENTS-2 ASFO PCO and/or the ITSS Program Office at ESC.HIJI.NC-2.App.Se@us.af.mil, for further guidance, as required.
ANNOUNCEMENT: AF Network-Centric Solutions (NETCENTS-2) NetOps and Infrastructure Solutions Small Business Contract (NETCENTS-2 NetOps SB).
The ordering period for the NETCENTS-2 NetOps SB IDIQ Contract EXPIRES 1 April 2022. The number of years for task order (TO) performance allowed on orders placed at the end of the ordering period for NETCENTS 2 Net-Ops SB is 3 years. Program/Contracting Offices can plan their acquisition strategies accordingly and award TOs that have a 3 year, PoP through 1 April 2025.
Program Offices should contact the AFPEO BES/GBQJ NETCENTS-2 Centralized Customer Service Desk at netcents@us.af.mil with questions.
Contracting Officers should consult with the NETCENTS-2 NetOps SB PCO and/or the ITSS Program Office at ESC.HIJI.NetOps@us.af.mil, for further guidance, as required.
ANNOUNCEMENT: AF Network-Centric Solutions (NETCENTS-2) NetOps and Infrastructure Solutions Full and Open Contract (NETCENTS-2 NetOps F&O).
The ordering period for the NETCENTS-2 NetOps F&O IDIQ Contract EXPIRES 14 May 2022. The number of years for task order (TO) performance allowed on orders placed at the end of the ordering period for NETCENTS 2 Net-Ops F&O is 3 years. Program/Contracting Offices can plan their acquisition strategies accordingly and award TOs that have a 3 year, PoP through 14 May 2025.
Program Offices should contact the AFPEO BES/GBQJ NETCENTS-2 Centralized Customer Service Desk at netcents@us.af.mil with questions.
Contracting Officers should consult with the NETCENTS-2 NetOps F&O PCO and/or the ITSS Program Office at ESC.HIJI.NetOps@us.af.mil, for further guidance..
ANNOUNCEMENT: NETCENTS-2 PMO Control Number Application Services IDIQ Contracts
The Air Force continues to exercise its right to restrict use of the NETCENTS-2 Application Services Full & Open IDIQ contract due to the limited value of the current contract ceiling. NO decentralized orders may be placed by DoD (including Air Force) and other Federal Agencies without first obtaining pre-approval and receiving an assigned NETCENTS-2 PMO control number. This DOES NOT apply to the NETCENTS 2 NetOps IDIQ Contracts. Previous guidance pertaining to the AS Small Business Contract remains in effect.
Contracting Officers must request and receive a NETCENTS-2 PMO control number in order to use all NETCENTS-2 Application Services (AS) IDIQ Contracts and make award. This control number must be requested early in the acquisition process before an acquisition strategy decision is made to use this contract vehicle. Contracting Officers shall NOT consider the use of the AS IDIQ contract until approval for use of the contract vehicle has
been given by the NETCENTS-2 PMO and a Control Number has been assigned.
Reference: MEMORANDUM FOR RECORD
Subject: NETCENTS-2 Application Services Full&Open (ASF&O) Contract Decentralized Ordering Restriction – NETCENTS-2 PMO Control Number, dated 2 December 2019.
Contracting Officers should adjust task order awards to occur on or after 17 July 2018. Please consult with the NETCENTS-2 Application Services PCO and/or the ITSS Program Office at ESC.HIJI.NC-2.App.Se@us.af.mil, for further guidance.
Training
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SAMPLE PERFORMANCE ELEMENTS COMPONENTS
The Defense Acquisition University (DAU) has a Service Acquisition Mall (SAM) tool to help you get your job done by providing usable tools and templates to create your performance-based service acquisition requirements. While visiting SAM, you will gain a working level understanding of the Seven Steps to Services Acquisitions. SAM’s structured content helps you develop the fundamentals of your contract, including Performance Work Statement (PWS), Statement of Objectives (SOO), and Quality Assurance Surveillance Plan (QASP).
SAMPLE TASK STATEMENTS
The task statements below are taken from the SAM website and can be used to write tasks within a performance work statement. DAU’s ACE for Services Community Hub provides Examples (including SAM examples) and References. Within the References section you will find AFMC’s Guiding Principles for Fair Opportunity Selection. AFMC developed these guiding principles to provide more information on the differences between FAR 16.5 Fair Opportunity competitions compared to FAR 15.3 Source Selection Process and the terminology used in each. AFMC’s guide includes the following templates:
Template A, Ordering Procedures
Template B, Market Research Report
Template C, Fair Opportunity Proposal Request (FOPR)
Template D, Fair Opportunity Selection Plan (FOSP)
Template E, Oral Presentation Instructions
Template F, Interchange Notice (IN)
Template G, Fair Opportunity Decision Authority (FODA) Briefing Sample if FODA is not Contracting Officer
Template H, Fair Opportunity Decision Document (FODD)
Template I, FAR 16.5 Fair Opportunity Selection Work Breakdown Structure (WBS)/Schedule Tool
TRAINING VIDEOS
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How to submit an RFQ
Vendor Response to RFQ