FSS-65-VII - The Maclean Group LLC - 36F79724D0144

DEPARTMENT OF VETERANS AFFAIRS

Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage! ™, a menu-driven database system. The INTERNET address for GSA Advantage! ™ is GSAAdvantage.gov In Vitro Diagnostic Substances, Test Kits, Sets FSC Group 65, Part VII, Section A FSC Classes: 6550 Contract Number: 36F79724D0144.

Contract Period: July 1, 2024 – June 30, 2029 Original Award, Effective Date 7/1/2024 Pricelist is cumulative through Original Award, effective 7/1/2024.

(For more information on ordering from Federal Supply Schedules, enter the following address into your web browser: http://gsa.gov/portal/category/100623) The Maclean Group, LLC 2233-Watt Ave, STE 296 Sacramento, CA 95825 Phone #: 800-683-4923 www.themacleangroup.net Business Size: Service-Disabled Veteran Owned Small Business “Prices Shown Herein are Net (discount deducted)” Customer Information:

1a. List of awarded special item number(s):

SIN: 555-7

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply: See Below.

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item: Not Applicable

2. Maximum order: $25,000.00

3. Minimum order: 1case

4. Geographic coverage (delivery area): F.O.B Destination to all 50 States and the Commonwealth of Puerto Rico, including D.C.

5. Point(s) of production (city, county, and State or foreign country): 2233 Watt Ave Ste 296 Sacramento, CA 95825 6. Prices shown herein are Net (discount deducted)

7. Quantity Discounts: NONE

8. Prompt Payment Terms: NONE 9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Accepted at and below the micro-purchase threshold.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Accepted above the micro-purchase threshold.

10. Foreign items (list items by country of origin): NONE The Maclean Group, LLC Phone: 800-683-4923 Website: http://www.themacleangroup.net 11a. Time of delivery: 10 Days after receipt of order (ARO) 11b. Expedited delivery: 1-3 Days ARO – The government is responsible for the difference between normal and expedited delivery fee.

11c. Overnight and 2-day delivery Not Applicable 11d. Urgent requirements: Not Applicable

12. FOB Points: FOB Destination - F.O.B Destination to all 50 States and the Commonwealth of Puerto Rico, including D.C.

13a. Ordering address(es): 2233-Watt Ave, STE 296 Sacramento, CA 95825 13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

14. Payment address(es):

The Maclean Group, LLC 2233 Watt Ave, STE 296 Sacramento, CA 95825 Phone #: 800-683-4923

15. Warranty provision:

The contractor guarantees the items furnished will be free from defects in material and workmanship for one year from date of inspection and acceptance. All parts found defective within that period shall be replaced, with the cost of replacement, including shipping charges, to be borne by the Contractor. Under no circumstances will any item covered by this guarantee be returned without (a) advance written notice to the Contractor, or (B) obtaining shipping instructions from the Contractor. The contractor warrants the product for the specified period from the date of inspection and acceptance hereunder are merchantable and fit for use for the particular purpose described in this contract. This warranty is in supplement to the government’s warranty clause 52.212-4 (0) & (p). All product returns, whether for defect or otherwise, require the prior written authorization of The Maclean Group, which must be obtained through the Customer Service Department at Salesops@macleanhealth.com 916-579-2672 between 9am – 5pm Mon -Fri. Please include your order number, item number of the product(s) you’d like to return as well as your contact information.

Returned Goods Policy:

All product returns, whether for defect or otherwise, require the prior written authorization of The Maclean Group, LLC which must be obtained through the Customer Service Department at Salesops@macleanhealth.com 916-579-2672 between 9am – 5pm Mon -Fri. Please include your order number, item number of the product(s) you’d like to return as well as your contact information.

Phone: 800-683-4923 Website: http://www.themacleangroup.net The Maclean Group, LLC http://www.themacleangroup.net Once a return is authorized, The Maclean Group, LLC will provide a Return Merchandise Authorization Number (RMA). The ordering facility will return the merchandise within 45 days of receipt of the RMA for a refund. Product returns after 45 days will receive a 10% restocking fee.

If a shipping error occurs due to The Maclean Group, then The Maclean Group will pay freight both ways for return/exchange of the products. If an ordering facility error occurs, the ordering facility will pay return freight.

16. Export packing charges, if applicable: Not Applicable

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Accepted above the micro-purchase threshold

18. Terms and conditions of rental, maintenance, and repair (if applicable): Not Applicable 19. Terms and conditions of installation (if applicable): Not Applicable

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): Not Applicable 20a. Terms and conditions for any other services (if applicable): Not Applicable

21. List of service and distribution points (if applicable): Rochester, Monroe County, New York 22. List of participating dealers (if applicable): Not Applicable

23. Preventive Maintenance (if applicable): Not Applicable 24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable 24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at www.Section508.gov/ : Not Applicable

25. Data Universal Number System (DUNS) number: 81304611

26. Notification regarding registration in System for Award Management (SAM) database: Yes, registered image1.png