80TECH26D0751
NASA SEWP VI Government-Wide Acquisition Contract.
NASA SEWP VI Contract Holder
Category C - Mission-Based ITC/AV Service Solutions under NASA's Solutions for Enterprise-Wide Procurement (SEWP) VI Government-Wide Acquisition Contract.
NASA SEWP VI Government-Wide Acquisition Contract.
Mission-Based ITC/AV Service Solutions.
Included in quoted pricing in accordance with NASA SEWP ordering guidance.
Contract information
Use the information below when preparing a SEWP VI request or delivery order involving Guardian Government Services.
Contract Holder
Business Address
Acquisition guidance
Guardian's SEWP VI contract includes the Fair Opportunity and Requests for Quotes clause below. Ordering activities should also follow current NASA SEWP VI guidance and their agency procedures.
Contractors are provided fair opportunity at the individual order level as appropriate under FAR 16.505(b), including use of the SEWP RFQ tools.
NASA SEWP provides online tools for market research, requests for information, and quote requests.
Customers should use current NASA SEWP VI guidance and their agency's acquisition procedures when placing orders.
Contract clause A.1.13
The following clause is posted for SEWP customers as required by the contract's website provisions.
Contractors will be provided a fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. No documentation for the order selection is required to be submitted with the order. All such documentation is to be maintained by the issuing procurement office.
The Contractor shall not market, quote or otherwise offer for sale, any IT Solutions not listed under this contract, until the said solutions are included in the SEWP database of record, and available to all Government end-users.
If the Government issues a Request For Information (RFI) as part of market research, the Contractor may provide items not yet listed on their SEWP contract as part of a market research quote if:
If the Government issues a Request For Quote (RFQ) or a Market Research Request (MRR), the Contractor may only respond with items available on their Contract and the price of each item shall be the no greater than the price in Attachment F SEWP database of record at the time the quote is issued. If the Contractor has insufficient items on their contract to fully respond to the Formal RFQ, the Contractor must respond with a No Bid.
Unless the RFQ specifically allows for partial quotes, the Contractor must respond fully to all requirements specified in the RFQ.
When submitting a quote to a government end-user, the contractor must clearly state the length of time the quote is valid. The contractor shall honor any order submitted within the stated time period of a quote.
When responding to an RFI or RFQ issued from the NASA SEWP RFQ on-line quoting system, the Contractor must respond as outlined in Attachment C: Contract Holder User Manual (CHUM).
Contract Holders are prohibited from using Government information posted on the NASA SEWP Contract Holder Only Page, such as RFQs, RFIs, etc., for purposes other than proposing on SEWP requirements. This includes Contract Holders providing third parties with SEWP information and requirements for the purpose of assisting companies, that are not SEWP Contract Holders, with providing unsolicited proposals to meet agency requirements already posted to the NASA SEWP RFQ on-line quoting system.
Category C scope
NASA describes Category C as customized, mission-level ITC/AV solutions. Representative scope areas are shown below; the list is illustrative rather than exhaustive. Pure product-only orders are excluded from Category C.
Category C supports services designed around an agency mission or program requirement rather than a pure product-only purchase.
Services may be performed at Government or contractor locations as defined by the individual order.
Program support
Guardian provides a single SEWP point of contact for quote support and coordination of order or post-delivery issues.
How to Obtain a Quote
Post-Delivery & Order Support
Ordering process
Each agency defines its internal purchase request and delivery order procedures. NASA SEWP PMO reviews, processes, and tracks issued delivery orders and forwards them to the contract holder.
Conduct market research and prepare the requirement in accordance with agency acquisition procedures.
Guardian responds to eligible requests using items and services available under the contract and current SEWP procedures.
NASA SEWP PMO reviews, processes, tracks, and forwards issued delivery orders to Guardian.
Customer resources
SEWP Customer Support
SEWP Information
Download the printable guide for Guardian contract details, Category C scope, ordering steps, quote support, and post-delivery contact information.
Download Ordering Guide