MAS - Premier Biotech, LLC - GS07F031BA

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

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:

http://www.gsaadvantage.gov.

Federal Supply Schedule MAS

FSC GROUP 084

Contract Number: GS-07F-031BA

For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at: http:www.fss.gsa.gov

Contract Period: November 7, 2023 through November 6, 2028

CONTRACTOR:

Premier Biotech, Inc.

6725 Kasota Ave SE

Minneapolis, MN 55414 Phone: 888-686-9909 Fax: 888-600-1189 http:// www.premierbiotech.com

Contract Administration Source: Address Above Business

Size: Small

CUSTOMER INFORMATION:

1a. Awarded Special Item Number(s):

334515 Analytical Instruments Includes analytical equipment for laboratory use, such as testing equipment, etc.

OLM Order-Level Materials (OLM) - OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions:

OLMs are:

- Purchased under the authority of the FSS Program

- Unknown until an order is placed

- Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order- Level Materials. (Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR 538.270 and 538.271 do not apply to OLMs)

- Only authorized for use in direct support of another awarded SIN.

- Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN)

- Subject to a Not To Exceed (NTE) ceiling price

OLMs are not:

- Open Market Items.

- Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level)

OLM Pricing:

- Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF).

- The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

1b. Lowest Priced Model Number for each Awarded Special Item Number(s):

PBD-3BX-LC $0.75

1c. Services: – Not Applicable

2. Maximum Order: $250,000 – SIN 334516

3. Minimum Order Limitation: 1 Case or for lab services, 5 specimens

4. Geographic Coverage: 50 States and Washington, DC

5. Points of Production: Chanhassen, Carver County, MN

6. Basic Discount: Prices shown are NET.

7. Quantity/Volume Discount:

Additional 2% for single orders over $5,000.00 and above Additional 3% for single orders over $25,000.00 and above

8. Prompt Payment Terms: Net 30 Days

9 a. Government purchase cards are accepted below the micro-purchase threshold

9b. Government purchase cards are accepted above the micropurchase threshold.

10. Foreign Items: None

11a. Time of Delivery: 30 days shipped ARO

11b. Expedited Delivery: 15 Days shipped ARO

11c. Overnight / 2-Day Delivery: Contact Customer Service for information on faster deliveries.

11d. Urgent Requirements: Contact Customer Service for information on faster deliveries.

12. FOB Points: Origin within 50 States and Washington, DC, and to points of export. Freight charges prepaid and added.

13a. Ordering Address: Premier Biotech, Inc.

723 Kasota Ave SE Minneapolis, MN 55414

13b. Ordering Procedures: For supplies and services, the ordering procedures and information on Blanket Purchase Agreements (BPA’s) are found in Federal

Acquisition Regulation (FAR) 8.405-3

14. Payment Address Premier Biotech, Inc.

PO Box 71328 Chicago, IL 60677-1238

15. Warranty Provision: Standard Commercial Warranty

16. Export Packing Charges: Not applicable.

17. Terms and Conditions of Government Purchase Card Acceptance: Premier Biotech, Inc. will accept government purchase cards up to the amount authorized for that individual at time of order.

18. Rental, Maintenance, and Repair: Not available under this contract.

19. Terms and Conditions of Installation: Installation not required.

20. Repair Parts: Repair parts are not available under thiscontract.

20a. Terms and Conditions for Any Other Services: No other services are available

21. Service and Distribution Points: Premier Biotech, Inc.

723 Kasota Ave SE Minneapolis, MN 55414

22. List of Participating Dealers: None

23. Preventive Maintenance: N/A

24a. Environmental Attributes, E.G., Recycled Content, Energy Efficiency, and/Or Reduced Pollutants. N/A

24b. Section 508 Compliance: N/A

25. UEI #: HHMSG92XAU22

26. System for Award Management: Premier Biotech, Inc. is registered in the System for Award Management (SAM) database.