How to Order

Ordering through NTSMOSERIT

A practical path for contracting officers and program offices
using NASA SEWP VI Category B, contract 80TECH26D0451.

Download Ordering Guide Request SEWP Support
  1. 1

    Define the enterprise-wide requirement

    Identify the service requirement, mission objectives, departments and locations, period of performance, expected outcomes, security needs, and applicable constraints.

  2. 2

    Use the NASA SEWP Quote Request Tool

    Issue the applicable RFI, Market Research Request (MRR), or RFQ through NASA SEWP. When appropriate, identify Category B and include NTSMOSERIT LLC, contract 80TECH26D0451.

  3. 3

    Engage NTSMOSERIT

    The SEWP team can support capability discussions, market research, and clarification of the enterprise service requirement before formal quotation, consistent with procurement rules.

  4. 4

    Receive the NTSMOSERIT response

    Technical, contracts, pricing, and program teams collaborate on a compliant response addressing technical approach, staffing, schedule, service delivery, and pricing.

  5. 5

    Agency evaluation and fair opportunity

    The ordering agency evaluates responses in accordance with its acquisition procedures and applicable FAR 16.505 fair-opportunity requirements.

  6. 6

    Issue the delivery order

    The ordering agency issues the order with required SEWP information and routes it through the NASA SEWP process.

  7. 7

    Program kickoff and execution

    NTSMOSERIT coordinates kickoff, staffing, transition, technical execution, reporting, quality controls, and ongoing support.

  8. 8

    Performance and continuous improvement

    The team manages service performance, risk, change, customer communication, and continuous optimization throughout the period of performance.

Delivery Order Checklist

  • Delivery Order number
  • SEWP Contract Holder quote
  • Date Delivery Order issued
  • SEWP contract number
  • Applicable NAICS code
  • Contract type
  • SEWP Contract Holder mailing address and phone
  • Issuing office — agency name and mailing address
  • Ship-to office — agency name and mailing address
  • Total dollar amount
  • Contracting Officer signature
  • Contracting Officer phone
  • Date signed
  • Line items / pricing

Fair Opportunity

SEWP VI is a multiple-award environment. Ordering activities should apply the fair-opportunity requirements applicable to their order. NASA SEWP tools support the appropriate Contract Holder groupings.

Need help before the RFQ?

The SEWP team can support capability discussions
and market research, consistent with procurement rules.

Contact Our SEWP Team