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US Sales Account Manager Online: Contact Form or Phone: 801-244-3087	See our Global Distributors for International Ordering

Accounting & Credit Dept. If you are planning on establishing a credit account with BioFire Defense or have questions concerning your account, click here. BioFire Purchasing – Terms and Conditions BioFire Sale – Terms and Conditions FAR-DFAR Flow Down Clauses for NGDS Subcontracts and POs FAR-HHSAR Flow Down Clauses for NIH Subcontracts and POs

Events & Media Information Media Information For press releases, corporate statements and high resolution images of our products, please click here.

Other Contact Info Employment Inquiries We are always looking for exceptional individuals. For a current list of openings at our company click here. Web Site Feedback For questions, concerns or compliments regarding this Web site, please click here to use our feedback form. If you find a mistake or a page that isn’t working on this Web site, please take a couple minutes to notify us.

DPAS Rating. Subcontractor/vendor/supplier acknowledges that the Prime Contract for which services and supplies are being purchased is rated “DO-C9” by the Defense Priorities and Allocations System (“DPAS”).  This rating is for national defense, emergency preparedness, and/or energy program use, and subcontractor shall follow all of the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).  Subcontractor acknowledges that this DPAS rating is automatically flowed down to this Subcontract, and Subcontractor agrees to flow down the rating as applicable to its subcontractors in accordance with DPAS regulations, and to abide by applicable DPAS regulations.  In accordance with 15 CFR 700.13(d)(1) subcontractor/vendor/supplier must provide notification of acceptance or rejection of this order with 15 days of receipt.