NASA SEWP Solutions for Enterprise-Wide Procurement

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NASA SEWP
 
SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT
WWW.SEWP.NASA.GOV
 
NASA SEWP – SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT
 
1
 
What is SEWP
 
 
Providing the latest in commercial ITC/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
 100+ Small Businesses
 9700+ Original Equipment Manufacturers (OEM) and Service Providers
 Annual Obligated Value over $12.2B in FY23
 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 Technology and Communication (ITC) and Audio/Visual Solutions
 
Program Management Office (PMO) to provide support and information throughout the Acquisition Process
 
2
 
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
 
Dynamic Catalog
 
‘Catalog by Request’ not ‘Request by Catalog’
Contract database of record
Providers, products and services added daily
Primarily based on customer requirements
Thousands of providers (OEMs and Service Providers)
Millions of Unique Products & Services
 
4
 
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SEWP Scoop
 
How long has SEWP been in existence?
 
5
 
Scan this QR Code to submit any questions
you have during the presentation, OR visit
www.slido.com and enter code 
3688599
.
 
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
 
6
 
SEWP Contract Structure
OVERALL
 
All SEWP Contracts have
same scope
 
Group A must be solicited
separately from the other
Groups
GROUP A
 
NAICS Code 334111
 
Available set-asides:
 WOSB
 HUBZone
 SDVOSB
 Small Business
GROUPS B/C/D
 
NAICS Code 541519
 
Available set-asides:
 WOSB
 HUBZone
 SDVOSB
 Small Business
 EDWOSB
 
7
undefined
 
SEWP Scoop
 
How did the duck become SEWP’s
official mascot?
 
8
 
Scan this QR Code to submit any questions
you have during the presentation, OR visit
www.slido.com and enter code 
3688599
.
 
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
 
9
 
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
 
10
 
Procurement Lifecycle
PRE-ORDER SUPPORT
 
Assistance on SEWP Processes
Website/Tool walk-throughs
Review of requirements
Recommendations for best approach
 
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.
ORDER PROCESSING
 
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
 
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
POST-ORDER SUPPORT
 
Order Status Tool
View status of all past orders
Obtain copies of all past orders and related RFQs
Request order status updates
 
Assistance with problem resolution
Copy
 
help@sewp.nasa.gov
 
on any
issues/questions
 
11
 
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
 
12
undefined
 
SEWP Scoop
 
How many Federal Agencies use SEWP?
 
13
 
Scan this QR Code to submit any questions
you have during the presentation, OR visit
www.slido.com and enter code 
3688599
.
 
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
 
14
 
SEWP Customer Service Contacts
 
24 x 7 x365
 
General Support – Average of 1 hour response
 
Mon-Fri 7:30 AM – 6:00 PM EST
 
NASA.SEWP.3
 
NASA SEWP
 
@NASASEWP
 
NASA SEWP
 
@nasa_sewp
 
15
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17
 
Thank You
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Providing the latest in commercial IT/AV products and services, NASA SEWP is a multi-award contract vehicle with a track record of serving Federal Agencies with fresh technology. With over $12.2B in annual obligated value, SEWP offers a wide range of products and services under Information Technology and Communication solutions. Government-wide, accessible by all Federal agencies and approved contractors, SEWP plays a crucial role in supporting agencies in their procurement processes.

  • NASA
  • SEWP
  • Procurement
  • IT Solutions
  • Federal Agencies

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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 ITC/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 100+ Small Businesses 9700+ Original Equipment Manufacturers (OEM) and Service Providers Annual Obligated Value over $12.2B in FY23 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 Technology and Communication (ITC) 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. Dynamic Catalog Catalog by Request not Request by Catalog Contract database of record Providers, products and services added daily Primarily based on customer requirements Thousands of providers (OEMs and Service Providers) Millions of Unique Products & Services 4 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  5. 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. 5 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  6. 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 6 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  7. 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 7 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  8. 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. 8 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  9. 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 9 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  10. 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 10 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  11. 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. 11 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  12. 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 12 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  13. 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. 13 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  14. 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 14 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  15. 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 15 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  16. 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 16 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

  17. Thank You 17 NASA SEWP SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT

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