NASA SEWP VI • CATEGORY A PRIME
Contract Snapshot
Contract Details
CATEGORY
NASA SEWP VI Category A – ITC/AV Solutions
TYPE
Multi-Award; Government-Wide Acquisition Contract (GWAC)
PERFORMANCE PERIOD
11/01/2026 through 10/31/2036
UEI
NHS8SQ2PFVT4
CAGE
9Y3X0
NAICS
541519
Contact Information
PROGRAM MANAGER
Jason Stewart · jstewart@linchpindefense.com
DEPUTY PROGRAM MANAGER
Lisa Flanagan · lflanagan@linchpindefense.com
PHONE · OFFICE
1-443-707-3070
1726 East 7th Ave, Suite 16, Tampa, FL 33605
SEWP SUPPORT
Helpline (301) 286-1478 · help@sewp.nasa.gov
CATEGORY A OVERVIEW
Product-based ITC/AV solutions for federal acquisition.
SEWP VI Category A supports hardware, software, cloud-based solutions, and product-based services including installation, integration, testing, training, and maintenance.
What’s in Scope for SEWP VI?
SEWP is designed to provide a broad suite of Information Technology, Communication and Audio Visual (ITC/AV) solutions and services. Technology is ever-evolving and for that reason SEWP’s processes enable our Contract Holders to add new commercial technology and IT services to their contract daily, as requested by our customers. The focus of SEWP is on the full suite of technology offerings that simplify Governmental access and Industry offerings across the entire ITC/AV solutions and services landscape. SEWP is composed of three (3) scope categories detailed below. If you would like SEWP to determine if your requirement is within scope of the SEWP VI contract, please send an overview and/or bill of materials (BOM) to help@sewp.nasa.gov and we will quickly review and provide feedback.
The SEWP Contracts were awarded by scope category, the three categories are:
Category A
ITC/AV (Information Technology, Communications, and Audio-Visual Solutions)
Category B
Enterprise-Wide ITC/AV Service Solutions
Category C
ITC/AV Mission-Based Services
Why agencies buy through this team.
Streamlined acquisition. Broad OEM-aligned technology access. Compliant solution delivery. Deployment support from sourcing through lifecycle sustainment.
DELIVERY CAPABILITIES
A Clear Path from Requirement to Delivery
1. The agency identifies its technology requirement.
2. The agency prepares its purchase request, specifications, statement of work, or bill of materials.
3. The requirement is competed or submitted through the appropriate SEWP process.
4. Linchpin Defense reviews the requirement and provides a compliant response or quote.
5. The agency’s procurement office issues the delivery order.
6. The NASA SEWP Program Management Office reviews, processes, tracks, and forwards the order.
7. Linchpin Defense coordinates fulfillment, delivery, installation, and applicable lifecycle support.
8. Applicable order modifications route through the required agency and SEWP processes.
Agency procedures may vary. Contracting officers remain responsible for agency-specific procurement requirements.
Fair Opportunity
FAR 16.505(b)(1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the Contracting Officer (CO) and that the CO must document the rationale for placement and price of each order. Using the SEWP online Quote Request Tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP Quote Request Tool (QRT) will automatically include the Contract Holders within a selected Group or based on a suggested source.
Send the requirement summary or bill of materials to the Linchpin Defense SEWP team for review.
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