Contract HT941026PE061 - Signed.pdf
PDF 7 MB Posted
- Solicitation number
- HT941026PE061
- Issued by
-
Defense Health Agency
About this file
Solicitation/Contract/Order for Commercial Products and Commercial Services
This is a Standard Form 1449 for a firm-fixed-price contract issued by the Defense Health Agency (DHA) at Naval Hospital Camp Pendleton, California. The contract number is HT941026PE061, with a requisition number of HT06350012412118 and a total award amount of USD 40,968.00. The contractor is RockWest Technology Group, Inc. (dba Multicard), located in Phoenix, Arizona. The acquisition is unrestricted and classified as NAICS code 334290. Payment will be made by DFAS-INDY VP GFEBS in Indianapolis, Indiana, with invoices submitted per the Wide Area Workflow (WAWF) system. The contract incorporates by reference FAR clauses 52.212-1, 52.212-4, and 52.212-5, along with multiple Defense Federal Acquisition Regulation Supplement (DFARS) clauses.
The contract requires delivery of NHCP Multicard identification badge supplies with delivery scheduled on or before May 14, 2026, to Naval Hospital Camp Pendleton's Security Department at Building H 135. The supplies include: (1) CR80/030 Blank White PVC Graphics Quality Cards at 36 units for USD 43.00 each (USD 1,548.00 total); (2) ISO Prox II PVC Cards at 9,000 units for USD 3.00 each (USD 27,000.00 total); (3) BadgePass NXTElite YMCKO Ribbon at 90 units for USD 130.00 each (USD 11,700.00 total); (4) Disposal waste bag kit for standard bin at 3 units for USD 65.00 each (USD 195.00 total); and (5) Freight at USD 525.00. All items are firm fixed price with Net Days 30 payment terms. The government point of contact is Hector Flores, and the contracting officer is Cha-on P. Gordon.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF
HT06350012412118 20
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
HT941026PE061
a. NAME
7. FOR SOLICITATION
INFORMATION CALL: Dominic Gonzales
9. ISSUED BY CODE HT9410
DEFENSE HEAL TH AGENCY
2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T
CAMP PENDLETON, CA 92055
UNITED STATES
CHA-ON Gordon, Contracting Officer, Email: cha-on.p.gordon2.civ@health.mil Telephone: 7262030109
Dominic Gonzales, Contract Specialist, Email: dominic.n.gonzales.civ@heatth.mil Telephone: 667-892-3549
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED Net Days 30
[8J SEE SCHEDULE
15. DELIVER TO CODE
See Schedule
17a. CONTRACTOR/ GODEi 6DJ84 I FACILITY
OFFEROR CODE
ROCKWEST TECHNOLOGY GROUP, INC.
SUITE 101, 4920 E MCDOWELL RD
PHOENIX, AZ 85008-7717
UNITED STATES
HUGO GARCIA, Email: hgarcia@multicard.com Telephone: 3232568700
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. 20.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES
See Schedule
DATE
b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls) LOCAL TIME
667-892-3549
10. THIS ACQUISITION IS [8) UNRESTRICTED OR □ SET ASIDE: % FOR:
□ SMALL BUSINESS
NORTH AMERICAN
□ HUBZONE SMALL
WOMEN-OWNED SMALL
BUSINESS (WOSB) INDUSTRY CLASSIFICATION
BUSINESS ECONOMICALLY STANDARD (NAICS):
SERVICE-DISABLED
□ VETERAN-OWNED
□ DISADVANTAGED 334290
WOMEN-OWNED SMALL SIZE STANDARD:
SMALL BUSINESS
BUSINESS (EDWOSB)
(SDVOSBl 8(A)
13a. THIS CONTRACT IS A
□ RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
16. ADMINISTERED BY
DEFENSE HEAL TH AGENCY HCD WEST
h3b. RATING
14. METHOD OF SOLICITATION REQUEST
REQUEST INVITATION FOR □FOR QUOTE □FOR BID □PROPOSAL
IRFQ\ IIFBl IRFPl
CODE I HT9410
SCD: PAS:
2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T
CAMP PENDLETON, CA 92055
UNITED STATES
18a. PAYMENT WILL BE MADE BY CODE I HQ0490
DFAS-INDY VP GFEBS
8899 E 56TH STREET, INDIANAPOLIS IN 46249-
INDIANAPOLIS, IN 46249-3800
UNITED STATES
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED [8) SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
See Section G - Contract Administration Data USD 40,968.00
□ 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA □ ARE □ ARE NOT ATTACHED
[8] ARE □ ARE NOT ATTACHED [8]21b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
OFFER [8)28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH --- D29. AWARD OF CONTRACT: REFERENCE
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND DATED . . YOUR OFFER ON SOLICITATION ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SPECIFIED
30a. SIGNATURE OF OFFEROR/CONTRACTOR
Anthony Az.oy Digitally signed by Anthony Az.oy Date: 2026.03.25 13:24:19 --OTOO'
30b. NAME AND TITLE OF SIGNER (Type or print)
Anthony Azoy
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30c. DATE SIGNED
3/25/206
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
31 a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
GORDON.CHA- Digitally signed by GORDON.CHA·
ON.PATAVEE.1038763152 ON.PATAVEE.1038763152
31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
Chaon Gordon
STANDARD FORM 1449 (REV.11/2021)
Prescribed by GSA- FAR (48 CFR) 53.212
Created On:
23 Mar 2026, 16:07 PM Eastern Daylight Time
File details come from the government source that posted it. Updated .