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NASA SEWP VI

Contract Information

SEWP VI Contract Number: 80TECH26D0509

Category: A (ITC/AV Solutions)

Contract Type: Multiple-award, Indefinite Delivery / Indefinite Quantity (IDIQ) Government-Wide Acquisition Contract (GWAC)

Period of Performance: November 1, 2026 to October 31, 2036

Contracting Agency: NASA Goddard Space Flight Center, SEWP Program Management Office

SEWP Administrative Fee: 0.34% (included in all quoted prices; never listed separately)

Business Designations: Service-Disabled Veteran-Owned Small Business (SDVOSB), Small Business

UEI: MQE8MFLKDE73    CAGE Code: 7T0R6

NASA SEWP VI Contract Holder

About NASA SEWP VI

NASA SEWP (Solutions for Enterprise-Wide Procurement), pronounced "soup," provides the latest Information Technology, Communication, and Audio-Visual (ITC/AV) solutions and services to all Federal Agencies and their approved contractors. Created in 1993, SEWP was the first Government-Wide Acquisition Contract (GWAC) in the federal acquisition space and has evolved over three decades to cover the full spectrum of ITC/AV products and services. The program is self-funded through a 0.34% usage fee and processes more than 50,000 orders a year.

 

SEWP VI contracts were awarded by scope category:

  • Category A: ITC/AV Solutions (products and product-based solutions)

  • Category B: Enterprise-Wide ITC/AV Service Solutions

  • Category C: Mission-Based ITC/AV Service Solutions

Mission First Cyber holds a Category A contract. Learn more at www.sewp.nasa.gov.

Fair Opportunity (Contract Clause A.1.13)

Mission First Cyber's SEWP VI contract is one of multiple awards under a multi-award Government-Wide Acquisition Contract (GWAC). In accordance with FAR 16.505(b), the following Fair Opportunity clause is incorporated in the body of the contract:

 

A.1.13 FAIR OPPORTUNITY AND REQUESTS FOR QUOTES

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: 1. all such items are clearly marked as not yet available on their SEWP contract; and 2. the contractor submits a technology refreshment request to add those products to their contract.

 

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 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.

 

The recommended way to satisfy fair opportunity is the SEWP Quote Request Tool (QRT) at www.sewp.nasa.gov, which automatically includes all Contract Holders within the selected Category, NAICS code, and business-size criteria.

How to Get a Quote

Federal customers and their authorized contractors may request a quote for hardware, software, or services three ways:

  1. SEWP Quote Request Tool (recommended): log in at www.sewp.nasa.gov and issue an RFQ, RFI, or Market Research Request. Select Mission First Cyber LLC, or the appropriate Category, NAICS code, and business size. We respond through the SEWP Contract Holder Only Page (CHOP).

  2. Email: send your requirement or bill of materials to sales@missionfirstcyber.com.

  3. Phone: call 833.612.9237 and ask for the SEWP Sales Team.

Quotes are valid for 30 days unless otherwise stated on the quote. Prices for all items are at or below the prices in the SEWP database of record, and the 0.34% SEWP fee is already included in every quoted price.

 

SEWP Sales Contacts

SEWP Program Manager: Courtney Deuchler | 443-812-1252 | courtney.deuchler@missionfirstcyber.com

SEWP Deputy Program Manager: Adriana Rosencranz | 443-422-0133 | adriana.rosencranz@missionfirstcyber.com

SEWP Sales Team: sales@missionfirstcyber.com | 833.612.9237

General SEWP Inquiries: contact@missionfirstcyber.com | 833.612.9237

Sales hours: Monday through Friday, 9:00 AM to 5:00 PM ET, excluding federal holidays.

Ordering Process

  1. Requirement & Fair Opportunity. The customer defines the requirement and issues an RFQ through the SEWP Quote Request Tool, or documents a sole-source / brand-name justification per agency policy and FAR 16.505.

  2. Quote. Mission First Cyber responds through the CHOP with an itemized quote, delivery lead time, and a 30-day quote validity period.

  3. Order. The agency contracting office issues a Delivery Order (DO) or Government Purchase Card (GPC) order citing Contract No. 80TECH26D0509. Any valid federal DO form may be used. Orders must be sent to the SEWP Program Office (sewporders@sewp.nasa.gov or fax 301-286-0317). The PMO assigns a SEWP Control Number (SCN) and forwards the order to us.

  4. Fulfillment. We begin fulfillment only after receiving the SEWP-processed order. Standard delivery is 30 days ARO, FOB Destination, within the continental United States. OCONUS delivery is quoted case by case.

  5. Invoicing & Payment. Mission First Cyber invoices after delivery, submitting each invoice to the Designated Billing Office shown on the delivery order in accordance with contract clause A.1.28. Invoices are submitted through the system the ordering agency requires: PIEE/Wide Area Workflow (WAWF) for Department of Defense orders, the NASA Shared Services Center (NSSC) for NASA orders, and the Treasury Invoice Processing Platform (IPP) or the agency's designated portal for other civilian orders. Payment terms are Net 30 by Electronic Funds Transfer in accordance with the Prompt Payment Act. Government Purchase Card orders are processed directly by Mission First Cyber and include a 3% card processing fee. Third-party payment services are never required.

  6. Modifications. Any change to an existing order is routed through the SEWP Program Office in the same way as the original order.

Warranty, Support & Post-Delivery Policy

Installation: Professional installation and configuration services are available and quoted separately on request.

Basic Warranty: All products carry the Original Equipment Manufacturer (OEM) standard commercial warranty; warranty terms are stated on each quote. Mission First Cyber sources only from OEMs and OEM-authorized distributors.

Extended Warranty & Maintenance: OEM extended warranties, maintenance contracts, and software maintenance / subscription renewals are available and quoted as separate line items.

Technical Support: First-line support for products purchased under our SEWP contract is provided by Mission First Cyber's support team, with escalation to the OEM as needed. We manage OEM escalation, RMA, and advance replacement on the customer's behalf.

Software Support: License keys, activation, and vendor support entitlements are delivered electronically to the ordering point of contact. Renewal reminders are sent 60 days before expiration.

Returns / DOA: Dead-on-arrival or mis-shipped items reported within 30 days of receipt are replaced or credited at no charge, subject to OEM return policies.

Support Hours: Monday through Friday, 9:00 AM to 5:00 PM ET, excluding federal holidays.

 

Post-Delivery & Technical Support Contacts

Technical Support / Warranty: warranty@missionfirstcyber.com | 833.612.9237

Software Licensing & Renewals: sales@missionfirstcyber.com | 833.612.9237

Troubleshooting an Order

If there is a problem with an order, such as a missing SEWP Control Number, a delivery delay, an incorrect or damaged item, an invoice question, or a needed modification, use the contacts below.

 

Order issues and modifications

SEWP Program Manager: Courtney Deuchler | 443-812-1252 | courtney.deuchler@missionfirstcyber.com

SEWP Deputy Program Manager: Adriana Rosencranz | 443-422-0133 | adriana.rosencranz@missionfirstcyber.com

 

Invoices and billing

Accounts Receivable: sales@missionfirstcyber.com | 833.612.9237

 

Warranty, returns, and technical issues

Technical Support / Warranty: warranty@missionfirstcyber.com | 833.612.9237

 

SEWP tools and order routing

NASA SEWP Help Desk: help@sewp.nasa.gov | (301) 286-1478 | Monday through Friday, 7:30 AM to 6:00 PM ET

SEWP VI Ordering Guide

Download and print the Mission First Cyber SEWP VI Ordering Guide (PDF). The guide contains: SEWP overview, Fair Opportunity, program and support contact information, what is in scope for SEWP VI, and the ordering process. It is updated within 10 business days of any contract modification.

Last updated: September 24, 2026    Version: 1.0

About Mission First Cyber

Mission First Cyber LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and cybersecurity value-added reseller headquartered in Gambrills, Maryland. We deliver network, security, infrastructure, and software solutions to defense, civilian, and intelligence customers, with engineers experienced in classified, disconnected, and highly regulated environments.

 

SEWP VI OEM Partners

F5  |  Cisco  |  Legrand  |  OpenText

 

Helpful Links

  • NASA SEWP Home: sewp.nasa.gov

  • SEWP VI Program Page: sewp.nasa.gov/sewpvi

  • NASA SEWP Help Desk: help@sewp.nasa.gov | (301) 286-1478

  • Mission First Cyber: missionfirstcyber.com

Phone
833.612.9237

Email
info@missionfirstcyber(.)com

Address

325 Gambrills Road

Suite D

Gambrills, MD 21054

Flexible Contracting Options
UEI SAM: MQE8MFLKDE73
CAGE: 7T0R6

NAICS: 541512,334118,335999,423430

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