The NETCENTS-2 EISM ordering guide provides guidelines and procedures for ordering and administration at the centralized location, and to simplify the purchasing process, identifies and explains contract terms.
The instructions found in the ordering guide provides customers guidance on the NETCENTS-2 EISM processes and AFWAY-2 (e-Commerce) site.
Contract Number: FA8771-11-D-1000
Contract Period: 30 November 2010 through 29 November 2013