![]() The Government must exicse its post-acceptance rights - (1) within a reasonable time after the defect was discovered or should have been discovered and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect of the item. Product Returns: In accordance with FAR Part 52.212-4, The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. Warranty: OEM provided warranty, extended warranty, customized warranty, and maintenance plans, which include software updates and security patches, are available upon request Standard Delivery Time: Standard delivery time is 30 days Products: Personal Computers, Workstations, Networking Equipment, Peripherals, Software, Warranty, Maintenance, Security, Training, Professional Services, and Leasing SEWP V Website SEWP 301.286.1478 NASA SEWP ProgramManager Joanne Woytek Joanne.r. 301.614.7128 NASA SEWP DeputyProgram Manager Darlene Coen Darlene.e. 301.614.7127 GAI SEWP Program Manager Michelle Lundy Michelle. Who Can Order: The SEWP V contracts are for use by NASA, all Federal agencies, and authorized federal agency contractors. The SEWP (Solutions for Enterprise-Wide Procurements) contracts are open to NASA civil employees, NASA contractors, federal agencies, and federal agency. Greenbelt, MD 20771 Carahsoft Contract Numbers:Ĭarahsoft is ready to assist you with your purchases. Fair Opportunity: Contractors will be provided fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ. All Delivery Orders should be submitted by the customer to the SEWP PMO office via fax 30 or email to. Mail original letters to the SEWP Program Office: Bound by Fair Opportunity (Far Part 16.505 B). A statement that the contractor is authorized to purchase from SEWP contracts in support of the above contract.Contractor Name and Contract Number including Period of Performance.Authorizing Agency Name, Contracting Officer (CO) Name, Mailing Address, Phone/FAX number.For approval, the requesting Federal Agency Contracting Officer (CO) should send a letter to the SEWP V program Management Office with the following information: Authorized contractors are able to buy directly from the SEWP V contract in support of other Federal Government Contracts. The SEWP V contract is for use by all Federal Agencies and their authorized Federal Agency Contractors. NASA SEWP reserves the right to adjust all surcharge rates as the SEWP BOWL budget so requires. Order Surcharge: SEWP has a 0.34% surcharge. Product Returns: In accordance with FAR Part 52.212-4, The Government may require repair or replacement of nonconforming supplies or re-performance of. SEWP Delivery Orders (DOs) must be routed to the NASA SEWP Program Office: using the official SEWP cover sheet. The SEWP RFI/RFQ tool will automatically include the Contract Holders within a selected Group or based on a suggested source. The SEWP online RFI/RFQ tool is the recommended method to assist in this activity and to augment the required decision documentation. 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. SEWP V adheres to Far 16.5059(b) Fair Opportunity Clause which provides that each contractor shall be given fair opportunity to be considered for each order exceeding $3,000 and issued under multiple award contracts. SEWP provides the best value and cost savings through innovative procurement tools and processes premier customer service and outreach and advocation of competition and cooperation within the industry. The SEWP contracts have an outstanding track record for offering a vast selection and wide range of advanced technology to all Federal Agencies and their authorized contractors.The NASA SEWP V GWAC (Government-Wide Acquisition Contract) provides the latest in Information Technology (IT) products and product-based services for all Federal Agencies. Contractors will be provided fair opportunity at the individual order level as appropriate per FAR Part 16.505(b). Technology by providing state-of-the-art commercial hardware, software, services and solutions. FAIR OPPORTUNITY AND REQUESTS FOR QUOTES. SEWP V is a Government Wide Acquisition Contract (GWAC) that supports Government requirements for high-performance. Far Part 16.505 B is applicable to this contract. Note: It is preferred that orders be accompanied by the SEWP Fax Cover SheetĪll Delivery Orders over $5 Million must include the SEWP Fair Opportunity Form or equivalent information with the Deliver Order. All delivery orders are processed within one business day of receipt, and are electronically forwarded to the Contract Holder by the SEWP PMO. All Delivery Orders should be submitted by the customer to the SEWP PMO office via fax 30 or email to in a PDF or Image File.
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