Customer Ordering Checklist

Ordering workflow

1. Define the enterprise-wide requirement
2. Use the NASA SEWP Quote Request Tool
3. Engage NTSMOSERIT
4. Receive the NTSMOSERIT response
5. Agency evaluation and fair opportunity
6. Issue the delivery order
7. Program kickoff and execution
8. Performance and continuous improvement

Include this information on the delivery order

• 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 and scope

SEWP VI is multiple-award. Apply the fair-opportunity requirements that fit the order. Category B is services-focused. Product-only requirements are outside Category B.