NASA SEWP Solutions for Enterprise-Wide Procurement

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Providing the latest in commercial ICT/AV products and services, the NASA SEWP contract vehicle is a multi-award suite of contracts with over 140 Prime Contract Holders, including 108 Small Businesses and 9000+ Original Manufacturers and Service Providers. With an annual obligated value exceeding $10.5B, SEWP offers a wide range of IT and AV products and services, supporting Federal Agencies in their procurement needs. The SEWP Marketplace streamlines the process of identifying items available for agency acquisitions, maximizing competition and ensuring efficient procurement practices.


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  1. NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT WWW.SEWP.NASA.GOV 1 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  2. What is SEWP Providing the latest in commercial ICT/AV products and services, the NASA SEWP (Solutions for Enterprise-Wide Procurement) contract vehicle has an outstanding track record of serving up fresh technology for Federal Agencies. Multi-award suite of contracts 140+ Prime Contract Holders 108 Small Businesses 9000+ Original Manufacturers (OEM) and Service Providers Annual Obligated Value over $10.5B Ability to set-aside to small businesses across all groups at the delivery order level Government-Wide Acquisition Contract (GWAC) Authorized by OMB Open to All Federal agencies and Approved Contractors Utilized by every Federal agency Contract Vehicle for Information and Communication Technology (ICT) and Audio/Visual Solutions Program Management Office (PMO) to provide support and information throughout the Acquisition Process 2 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  3. What Can Be Procured Through SEWP? In-Scope Categories & Examples of In-Scope Products and Services Information Technology & Networking Computer Hardware, Tablets, Network Appliances: Routers, Modems, VOIP, Storage, Security Software & Cloud Software, Virtualization and Cloud Computing, XaaS (e.g. SaS=Software as a Service) Mobility & Communications Telecommunication Devices and Services Supporting Technology Scanners, Printers, Copiers, Shredders, Associated Supplies and Accessories, Sensors, Health IT A/V Conferencing A/V Equipment and Accessories, TVs, Display Monitors, Projectors and Screens Services Maintenance/Warranty/Site Planning/Installation/Cabling, Product-Based Training, Product-Based Engineering Services 3 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  4. Primary Catalog Primary Catalog Subset: SEWP Marketplace Contract-level items and pricing in support of Agency requirements Dynamic Catalog: Catalog by Request not Request by Catalog Agency specified products and services; e.g Assessed and cleared list Standardization of technology Strategic sourcing and initiatives Contract database of record Providers and products and services added daily Primarily based on customer requirements Built in reporting and accountability Thousands of providers (OEMs and Service Providers) Millions of Unique Products & Services 4 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  5. SEWP Marketplace When to Create/Set-Up Contract Holder Participation Sources & Competition Readily identifies items available for agency acquisitions Recommended for most requirements Participation based on meeting specific technical (e.g. specifications) and contractual (e.g. business size) requirements Formal selection process not required Open participation based on pre- set interval Maximizes competition throughout process SEWP Marketplace 5 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  6. SEWP Scoop How long has SEWP been in existence? Scan this QR Code to submit any questions you have during the presentation, OR visit www.slido.com and enter code 3688599. 6 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  7. FAR 16.505(b) The Federal Acquisition Regulation (FAR) is the primary regulation for use by all executive agencies in their acquisition of supplies and services with appropriated funds. Pre-award activities/verification Performed at basic contract level e.g. business size and financial responsibility determinations, etc. Provide Fair Opportunity to a full category or any available set-aside Multiple ordering locations Does not apply to orders under the micro-purchase limit Process for Fair Opportunity (per FAR) is at CO s/KO s discretion SEWP s Quote Request Tool is the only RECOMMENDED method Best-value determination Brand Name and Sole Source Brand Name: Posting a justification in the RFQ is required for orders over $30,000 Sole Source: Exceptions and procedures in FAR 16.505 7 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  8. SEWP Contract Structure OVERALL GROUP A GROUPS B/C/D All SEWP Contracts have same scope NAICS Code 334111 NAICS Code 541519 Available set-asides: WOSB HUBZone SDVOSB Small Business Available set-asides: WOSB HUBZone SDVOSB Small Business EDWOSB Group A must be solicited separately from the other Groups 8 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  9. SEWP Scoop How did the duck become SEWP s official mascot? Scan this QR Code to submit any questions you have during the presentation, OR visit www.slido.com and enter code 3688599. 9 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  10. SEWP Pricing Fair and reasonable product pricing determined at the contract level Labor Price reasonableness determined by initiator Contractually required to be equal to or lower than GSA schedule prices Pricing can be negotiated Purchases can be consolidated to maximize price discounts Internal competition results in line item discounts Fee included in product price 10 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT NASA SEWP SOLUTION FOR ENTERPRISE-WIDE PROCUREMENT

  11. Quote Verification File Verifies items are on contract/within scope Verifies quoted price is at or below contract price Supply Chain Level of Provider Authorization Authorized/Approved reseller* (verified with OEM or provider) Pricing can be negotiated *Authorized/Approved Resellers are defined as: A reseller who is known by the OEM and the OEM has verified that a Government purchase from that reseller is considered to be legitimate/authorized. Trade Agreements Act (TAA) Compliant Not Compliant (may require exception under FAR 25.401) Not Applicable EPEAT (Electronic Product Environmental Assessment Tool) compliance 11 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  12. Procurement Lifecycle PRE-ORDER SUPPORT ORDER PROCESSING POST-ORDER SUPPORT Assistance on SEWP Processes All paperwork (Delivery Orders and Modifications) must be sent to SEWP Program Management Office (PMO) via sewporders@sewp.nasa.gov Receipt of all paperwork is acknowledged via e-mail Order Status Tool View status of all past orders Obtain copies of all past orders and related RFQs Request order status updates Website/Tool walk-throughs Review of requirements Recommendations for best approach Assistance with problem resolution Copy help@sewp.nasa.gov on any issues/questions Orders are verified by PMO All ordered items are on Contract All pricing is at or below the contract price Order processing completed within a few hours of receipt of order Procurement personnel are notified when the order is forwarded to the Contract holder Quote Request Tool Submission of Request for Information (RFI)/Market Research (MRR) and Request for Quotes (RFQs) Question and Answer functionality On-line access to all Quotes and Verification files Management of Requests: mods, extensions, updates, etc. 12 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  13. Post-Award Guidance FAR 16.505 SEWP PMO notifies Contract Holders when order is awarded SEWP PMO does not divulge awardee or award information Orders less than $6 Million Post-award debriefs and award notification are at the Issuing Agency s discretion Quote Request Tool includes optional Award Notification function Orders of $6 Million or more Post-award debriefs shall be provided upon request Contracting Officer shall notify unsuccessful bidders Protests (FAR 16.505(a)(10)): No protest under subpart 33.1; except: Protests that the order increases the scope, period, or maximum value of the contract Orders over $25 Million for NASA, DOD, USCG Orders over $10 Million for all other agencies 13 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  14. SEWP Scoop How many Federal Agencies use SEWP? Scan this QR Code to submit any questions you have during the presentation, OR visit www.slido.com and enter code 3688599. 14 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  15. SEWP Support Customer Service Support Business Hours - 7:30 AM - 6 PM EST Phone: (301) 286-1478 Available via Online Chat Assistance Anytime: help@sewp.nasa.gov Free Training Options In-person Webinars & training videos Training document SEWP Forum at NCMA World Congress 15 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  16. SEWP Customer Service Contacts 24 x 7 x365 Web www.sewp.nasa.gov General Support Average of 1 hour response E-Mail help@sewp.nasa.gov Helpline (301) 286-1478 Mon-Fri 7:30 AM 6:00 PM EST E-Mail Orders sewporders@sewp.nasa.gov Street Address 10210 Greenbelt Road, Suite 200, Lanham, MD 20706 NASA.SEWP.3 @NASASEWP NASA SEWP @nasa_sewp NASA SEWP 16 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  17. SEWP Toolbox SEWP Toolbox Scan the QR Codes to view each of the SEWP tools. Provider Lookup Tool Provider Lookup Tool Market Research Tool Market Research Tool Quote Request Tool (QRT) Quote Request Tool (QRT) ISO 20243 ISO 20243 Program Performance Program Performance Contract Information Contract Information 17 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  18. Thank You 18 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

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