As of 2 July 2018, no new CoN requests will be accepted by NETCOM. The new process is Risk Management Framework (RMF). All CoNs will remain valid until its expiration date. Army customers must adhere to Army policy as well as any local policies and procedures in place to ensure they are able to connect software purchased to the Army’s network. For questions concerning the sunset of the CoN program, please contact NETCOM: netcom.hq.networthiness@mail.mil or 520-538-6907 (Hours of Operation: 0730-1530 Arizona Time, Mon-Fri)
Effective 7 NOV 2017, the ITES-SW ceiling has increased by $130,000,000 from $49,000,000 to $179,000,000. The ceiling increase applies to the following vendors: W52P1J-15-D-0006 - Four Inc.W52P1J-15-D-0007 - Immix TechnologyW52P1J-15-D-0008 - Carahsoft Technology Corporation For clarity purposes, the combined total maximum dollar value of supplies that the Government may acquire under the suite of ITES-SW contracts is $179,000,000.
At market research phase, and prior to submitting an RFQ, all Ordering Contracting Officers must obtain email approval for orders over $500,000.00 from the Base Contracting Officer, Army Contracting Command - Rock Island, in order to officially solicit the ITES-SW suite.
Email your request to: usarmy.belvoir.peo-eis.list.plchess-itessw@mail.mil
Subject Line: ITES-SW Order Approval
