![]() The additional services cannot exceed 10% of the total price of the associated equipment/products on the Delivery/Task Order. ![]() Pricing for the labor services must be firm fixed and directly support the associated equipment purchased on that delivery order. Labor services other than product training, site planning, installation and initial implementation may be purchased using the Service CLINs on the contract. The SEWP V contract focuses on delivering IT products. ![]() The contract shall prevail in the event of a conflict with any order. the ordering agency’s IT security policies, procedures, and requirements or leasing of equipment may be included in individual orders). The issuing Contracting Officer (CO) may negotiate additional terms and conditions for a specific order (e.g. In the event of any inconsistency between the terms and conditions of this order the SEWP contracts, the contract shall prevail. This order is placed under written authorization from _ dated _. Upon approval of the authorization letter, the contractor’s name and contract information will be added at the Approved Support Service Contractors web page.Īpproved support service contractors need to include the following paragraph: The letter should be sent in advance of or with the first order via fax, e-mail or Ground Mail. A statement that the contractor is authorized to purchase from SEWP contracts in support of the above contract.Ĥ. Contract number and period of performanceģ. Authorizing Agency Name, Contracting Officer (CO) Name, Mailing Address, Phone/FAX number and the contractor corporate name, division, and address.Ģ. To authorize a contractor to purchase from the SEWP contracts, the authorizing contracting officer should send a copy of the authorization letter to the SEWP Program Management Office (PMO) containing all of the following information:ġ. ![]() (For NASA contracting officers, additional guidance is provided in the NASA Far Supplement at Subpart 1851.) Approved support service contractors must comply with the requirements at FAR 51.103. Contracting officers considering authorizing support service contractors should review the policy at FAR 51.101, and any agency specific guidance or policy, to make the appropriate determination and written finding which supports issuance of the authorization, as required by FAR 51.102 and FAR 51.107. The SEWP contracts are for use by NASA, all Federal agencies and approved federal agency support service contractors. The SEWP Bowl will then send the order to the Contract Holder for processing. After a decision has been made, send in your Order directly to the SEWP Bowl via FAX using the FAX Form Tool and fax to (301)286-0317, or via e‑mail to will process your order and assign a SEWP Tracking Number (STN). At that time, you can evaluate responses. Once you have submitted a quote request to the SEWP RFQ tool and specified the timeframe for which Contract Holders have to respond, you will receive responses until 11:59pm EST on the close date (Due Date) of the RFQ. Quotes may also be obtained by contacting your Sales Representative directly however, you are then responsible for ensuring Fair Opportunity is provided. Use of this tool assists in providing and documenting fair opportunity. The recommended method for obtaining SEWP quotes is utilization of the RFQ/RFI tool available at the SEWP Website. You may also view the SEWP Ordering Guide online. If you have any questions, please contact either your sales representative, Strategic Communications’ SEWP V Program Manager, or call the SEWP Helpline at (301)286-1478. The process for ordering through SEWP should be painless for Government users. Additional information about SEWP can be found on Ordering Guide The SEWP Business Operations & Workstation Laboratory (BOWL) manages the SEWP program, and charges a small administration surcharge ( 0.34%) on all contract orders. SEWP can be used to purchase commercially available information technology (IT) equipment, software, warranty, and services at a firm fixed price. All federal government agencies and authorized government prime contractors are permitted to use the SEWP V contract, and there is no per-agency limit. There are over 100 prime contractors on SEWP V. The SEWP V contract is an indefinite delivery, indefinite quantity (IDIQ) contract. The NASA Solutions for Enterprise-Wide Procurement (SEWP) V contract is a government-wide acquisition contract (GWAC) for Information Technology products and services.
0 Comments
Leave a Reply. |