NASA SEWP V
Ordering Guide
Ordering Guide:
Contract Number
Contract Number: NNG15SC21B
Group: Group A
NAICS: 334111
Contract Number: NNG15SC52B
Group: Group D
NAICS: 541519
Contract Type
Fixed Price, IDIQ
SEWP Contract use Fee
.34%
Contract Duration
All SEWP V Contracts have an effective ordering period of May 1, 2015, through April 30, 2025. The base contracts were awarded for 5 years with one 5 year option for a total of 10 years.
Authorized Buyers
As an OMB authorized GWAC, the contracts are utilized by all Federal Agencies and Authorized Federal Contractors
Scope
Solutions for Enterprise-Wide Procurement (SEWP) V is a $20 Billion dollar multi-award Government-Wide Acquisition Contract (GWAC) Vehicle for ITC (Information Technology and Communication) and Audio/Visual Product Solutions and Related Product Services.
Address
SAIC
ATTN: Joseph Kewer
11720 Plaza America Drive
Reston, VA 20190
Payment Terms
Net 30 Days
Warranty
Standard Commercial Warranty included; Extended Warranty and Customized Options Available
Ordering through SEWP V
NASA’s SEWP V Program Management Office maintains a Quote Request Tool that allows customers to initiate Requests for Quote (RFQs) to initiate orders. The Quote Request Tool is accessible through the SEWP website: http://www.sewp.nasa.gov/index.shtml. In addition to facilitating submission of RFQs, the site provides many other tools and support information to assist SEWP customers with managing orders throughout their lifecycle.
Fair Opportunity When Using SEWP Contracts
https://www.sewp.nasa.gov/fairopportunity.shtml
Fair Opportunity
FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the CO and that the CO must document the rationale for placement and price of each order. The SEWP online RFI/RFQ tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP RFI/RFQ tool will automatically include the Contract Holders within a selected Group or based on a suggested source.
To obtain a quote for hardware, software or services: SEWP_Support@saic.com
For any unresolved issues problematic orders or Post delivery issues please contact SAIC SEWP Program office: Joseph Kewer, 800-398-8090 or 571-430-2675.
How to Place an Order
SEWP Delivery Orders must be routed through the SEWP Program Office before work can begin on your order. Please send orders to sewporders@sewp.nasa.gov or fax to (301)286-0317. Orders received by SAIC directly will be forwarded to the SEWP program office. The SEWP PMO will assign a SEWP Tracking number (STN) and forward the order to the prime contract holder.
Processing time of the order at NASA is typically less than one business day from receipt of the Delivery Order to delivery to the contract holder.
The following information should be included on all Delivery Orders.
Contractor Name and Address
SAIC
11720 Plaza America Drive
Reston, VA 20190
SEWP Contract Number: NNG15SC21B or NNG15SC52B
UEI: L7EUZR8R5RZ3
Cage Code: 8HQV0
TIN Number: 461932921
Delivery Point of Contact Information
Name: Joseph Kewer
Address: 11720 Plaza America Drive, Reston, VA 20190
Phone Number: (571) 430-2675
Email Address: Joseph.R.Kewer@saic.com