NASA SEWP VI · Contract Holder
A joint venture of ND3, Inc. and Applied Training Solutions, holding NASA SEWP VI contracts in Category B — enterprise-wide ITC/AV service solutions — and Category C — mission-based ITC/AV services. Available to every federal agency and to authorized federal contractors buying in support of a federal contract.
NASA Solutions for Enterprise-Wide Procurement (SEWP) VI is a multi-award, indefinite-delivery / indefinite-quantity Government-Wide Acquisition Contract (GWAC), authorized by the Office of Management and Budget and managed by the NASA SEWP Program Management Office. It is not a single-source contract. Hundreds of Contract Holders compete for every requirement, and ND3 ATS JV is one of them.
All ordering activity is governed by FAR Part 16. Each SEWP VI contract carries a ceiling of $20 billion, and orders may be placed by any federal agency, and by federal contractors authorized by their agency to buy in support of a federal contract.
The following is the Fair Opportunity clause as it appears in the body of the contract at 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:
- all such items are clearly marked as not yet available on their SEWP contract; and
- 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 the 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.
ND3 ATS JV is a joint venture. Its members are ND3, Inc. and Applied Training Solutions. Neither member holds a separate SEWP VI contract; all SEWP VI work is performed under the joint venture. Contracting officers who need a copy of the joint venture agreement at the order level may request one from the contacts below.
The recommended route is always the SEWP Quote Request Tool (QRT). It is the method the SEWP Program Office supports, it creates the audit record the issuing office needs, and it is how the overwhelming majority of SEWP requirements are competed.
Sign in at sewp.nasa.gov (opens in a new tab) and open the Quote Request Tool. Select Category B for an enterprise-wide requirement or Category C for a mission or program-level requirement, then choose the NAICS code and business size designation that fit your requirement.
Contract Holders are matched to your request by category, NAICS code and business size. You may also name ND3 ATS JV directly as a suggested source.
The default response window is five business days; you control it, from one day to one year. Category B and C requirements are usually more complex than product buys — a longer window produces better-priced, better-scoped quotes.
Every quote we submit is validated against our contract catalog before it reaches you. Our quote will state its validity period, and we will honor any order placed inside it.
Some agencies run their own RFQ systems, and some requirements must be handled on a classified system. We will respond in whatever form your contracting office directs. Note that any resulting order must still be routed to the NASA SEWP Program Management Office for a SEWP Control Number before it can be fulfilled.
For market research, a rough order of magnitude, capability questions, or help shaping a requirement before you issue it, contact Marty Martinez, Program Manager, at mmartinez@nd3atsjv.com or 703-989-0370. Full contact details are in the contact directory.
| Name | Role | Telephone | |
|---|---|---|---|
| Marty Martinez | Program Manager — quotes, pricing and capability questions | 703-989-0370 | mmartinez@nd3atsjv.com |
| Peter Andrews | Deputy Program Manager — backup for quotes | 270-479-7582 | pandrews@nd3atsjv.com |
SEWP VI Categories B and C are services categories. Products may be included only where they are ancillary to and in support of a services requirement — a product-only requirement is out of scope for both categories and should be placed under Category A.
Category B
Large-scale requirements spanning multiple departments, locations, customers or field offices within an agency. Managed services, shared services, agency-wide help desk and ticketing, enterprise-wide IT security, and application services.
No per-order threshold.
Category C
Focused requirements at the mission or program level — a directorate, a program office, or a similarly sized group — that improve or enhance an ITC/AV infrastructure.
Per-order threshold of $2M inclusive of options in contract year 1 and $10M in year 2; thresholds are subject to removal beginning in year 3.
Drawn from the SEWP VI statement of work. This list indicates types of in-scope work; it is not exhaustive, and SEWP VI places no post-award technical-area restriction on what an active Contract Holder may offer within its category scope.
| Category B — enterprise-wide | Category C — mission-based |
|---|---|
| Enterprise-wide network services | Innovation services |
| IT managed services | Information and data analytics services |
| Enterprise-wide innovation services | Application services and software development |
| IT service management | Cybersecurity services |
| Enterprise service program integration | Cloud services |
| Enterprise-wide information and data analytics | Digital multimedia and technical communications |
| Enterprise-wide application services and software development | IT operations and maintenance, help desk and call center |
| Enterprise-wide cybersecurity services | Network services |
| Enterprise-wide cloud services | Database services |
| Enterprise-wide digital multimedia and technical communications | In-scope training |
| Program management and ancillary services | Program management and ancillary services |
Your contracting office selects the NAICS code for a requirement. We are eligible to receive your request where that code appears on our government-verified Exhibit 4 crosswalk for the selected category. To confirm our eligibility for a specific code before you issue a request, contact the Program Manager.
| Delivery | FOB Destination unless otherwise specified in the order |
|---|---|
| Payment terms | Net 30 |
| Payment methods | Electronic funds transfer and the Government Purchase Card, accepted for orders of any size |
| Purchase card networks | GSA SmartPay — VISA and Mastercard |
| Purchase card surcharge | If a surcharge applies, it is quoted on the PURCHASECARD-Z contract line and appears on your quote. A surcharge that is not on the quote is never charged. |
| SEWP fee | 0.34%, included in the price of every offering. It is never a separate line item on a quote or invoice. |
| Order routing | All orders are submitted to the NASA SEWP Program Management Office at sewporders@sewp.nasa.gov and receive a SEWP Control Number before fulfilment begins |
| Section 508 | Information and communication technology delivered under an order conforms to the Revised Section 508 Standards. An Accessibility Conformance Report, normally a VPAT, is available on request. |
We process Government Purchase Card payments directly. We will not require your agency to route payment through a third-party payment platform, and we do not accept payment through consumer payment applications unless your contracting officer specifically authorizes it at the order level. Card details are handled by our accounts team — never send them by unencrypted email.
The delivery time stated on our quote is a commitment. If a delivery date is at risk we notify the ordering contracting officer and the SEWP Program Management Office as soon as we know, not after the date has passed.
Category B and C work is delivered under a task order, so the definitive statement of what is installed, warranted and supported is always the order itself. The policies below apply unless your order says otherwise.
Installation, configuration and transition activities are scoped and priced in the task order. Site planning, government acceptance criteria and any required security authorizations are agreed with the ordering office before work begins on site.
Services are warranted to conform to the requirements of the task order. Ancillary products supplied in support of a services requirement carry the manufacturer's standard commercial warranty, passed through in full, with the warranty term and terms stated on the quote.
Extended or enhanced warranty coverage on ancillary products can be quoted where the manufacturer offers it. Ask for it at the RFQ stage — coverage that is not on the quote cannot be added to the order afterwards.
Technical support for work delivered under an order is provided by the assigned delivery team, at the service levels defined in the order. Where no service level is defined in the order, we acknowledge requests within one business day. Technical support requests go to Peter Andrews, Deputy Program Manager, at 270-479-7582 or pandrews@nd3atsjv.com.
Software maintenance and support entitlements are supplied as offered by the publisher, with the support term, level and renewal terms stated on the quote. Where we develop software under an order, the maintenance and defect-correction period is set in that order.
Work the ladder in order. Each step has a name and a number attached to it, and each step is expected to respond within one business day.
Step 1
Peter Andrews handles day-to-day support on every SEWP VI order we hold, including delivery status, schedule changes and anything that has gone wrong. He is the fastest route to a fix.
Step 2
If the issue is not resolved, Marty Martinez, Program Manager, is accountable for every SEWP VI order the joint venture holds.
Step 3
You are never obliged to work through us. The SEWP Program Management Office will engage on any order issue at any time, and we will support whatever they ask for.
Cybersecurity and supply chain risk incidents affecting an order are reported to the Government within 72 hours of discovery, with a corrective action plan within 30 days. If you become aware of an incident involving something we delivered, contact the Program Manager immediately.
Downloadable, printable references for SEWP customers. Every document posted here is checked against Section 508 before it goes up.
How to reach us, request a quote, place an order and get support. Downloadable and printable. Updated October 30, 2026, and updated within 10 business days of each contract modification.
Program-level guidance, the SEWP scope, quoting tools and training material, published by the SEWP Program Management Office.
Available for information and communication technology delivered under an order. Request one from the Program Manager.
Available to contracting officers at the order level.
For quotes and contracts, contact Marty Martinez, Program Manager. For delivery, order status, and technical support, contact Peter Andrews, Deputy Program Manager.
| Name | Role | Responsible for | Telephone | |
|---|---|---|---|---|
| Marty Martinez | Program Manager | Quotes, contracts, invoicing and modifications; escalation for any order issue | 703-989-0370 | mmartinez@nd3atsjv.com |
| Peter Andrews | Deputy Program Manager | Order status, delivery and order issues; installation, warranty, technical and software support | 270-479-7582 | pandrews@nd3atsjv.com |
201 Columbia Mall Boulevard, Suite 201
Columbia, SC 29223
803-603-2735
mmartinez@nd3atsjv.com
Helpline 301-286-1478
help@sewp.nasa.gov
Orders sewporders@sewp.nasa.gov
The official NASA SEWP program website.
SEWP VI program information, documents and the current schedule of events.
Joint venture member — corporate home page.
Joint venture member — corporate home page.
Verify our registration, business size and socio-economic representations.
This page is built to conform to the Revised Section 508 Standards and WCAG 2.1 Level AA. Every document we post here is checked for accessibility before publication, and information and communication technology delivered under a SEWP VI order conforms to the same standards.
If you encounter a barrier on this page, or need any material on it in an alternative format, contact the Program Manager at 803-603-2735. We will supply an accessible version and fix the page.