MAS - Alegna Inc. - 47QSHA21D001L

2. Maximum Order: $99,999,999 USD

3. Minimum Order: $100.00 USD

4. Geographic Coverage: All of United States

5. Points of Production: Various

6. Discounts: 0.02% to 52.17% Off List Price

7. Quantity Discounts:

$500-1099 0.07%, $1100 - 4999 1.6%, $5000 - $99999999

2.5% DISCOUNT

8. Prompt Payment Terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign Item: Various 10a. Delivery Time: 5-15 Days ARO 10b. All items available for expedited delivery 10c. Overnight & 2 Day Delivery. Email us for current rate 10d. Urgent Requirements: Contact Email\Phone for faster delivery

1a. Awarded Special Item Number (SINS): 332510C, 33411, 332999, 333316P, 339920S, 511130, 333316C, 337121H, 335220D, OLM

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract: N/A 1c. Hourly Rates: N/A

11. FOB Points: The 48 Contiguous States & the District of Columbia are FOB Destination 12a. Ordering Address: Alegna Inc

2810 N Kingston Dr Peoria, IL 61604 Tax ID #81-4912167 Cage CODE: 7TLN7

12b. Ordering procedures: For supplies and services, th e ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition

Regulation (FAR) 8.405‐3

13. Payment Address: Alegna Inc

2601 W Lake Ave Suite A6-319 Peroria, IL 61615

14. Warranty Provisions: Warranty service will be provided by the respective manufacturers for a period per each manufacturer's standard warranty. The said warranty will commence from the date of when the Product is received by the Government.

RETURNS: We will gladly accept any merchandise purchased from Alegna Inc. The merchandise must not be opened, nor may the original packaging be compromised in any way, shape or form. Returns must be made within 30 days from date received, 20%-Returns over 30 Days.

You need to obtain a case number from customer relations and include your case number with the item, prior to returning it.

After an in house inspection if and when your item is deemed returnable Alegna Inc will refund the full purchase amount. Unless otherwise provided in writing this is our general policy.

16. Terms and conditions of rental, maintenance, and repair: N/A

17. Terms and conditions of installation: N/A 18a. Terms and conditions of repair parts: N/A 18b. Terms and conditions for any other services: N/A

19. List of service and distribution points:

Peoria, IL 61604

20. List of participating dealers: N/A

21. Preventive maintenance: N/A

Shipping, Packaging & Packing Supplies General Services Administration Federal Supply Service

Authorized Federal Supply Schedule Price List

FSC Group: 6760, 7290, 5120, 4240, 7435, 7610 Contract Number: 47QSHA21D001L

Contract Period: 04/26/2021 - 04/25/2026 Contractor: Alegna Inc

2601 W Lake Ave Suite #A6-319 Peoria, IL 61615 Telephone: (917) 746-9921

Contract Point of Contact: Julian Washington Shop Full Catalog With Live Inventory At: www.alegnainc.net

A Hubzone Economically Disadvantaged Women-Owned Small Business

INFORMATION FOR ORDERING ACTIVITIES

22a. Environmental Attributes:

See product info for environmental attributes.

22b. The EIT standards can be found at:

www.Section508.gov.

23. UEI: M322ZEVGUEZ8

24. SAM Status: Active

15. Export Packaging: Handled per request. Additional fees may be incurred for packaging