MAS - Froggys Fog, Llc. - GS07F0195Y

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS 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 GSA

Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Security & Protection FSC Class: J02

Contract number: GS-07F-0195Y

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Contract period: June 4, 2022 – June 5, 2027

Froggys Fog, LLC.

302 Rutherford Lane Columbia, TN 38401

Phone: 615-469-4906 www.trainingsmoke.com

Contract Administration Source:

Adam Pogue - adam@froggysfog.com

Business size: Small

Price list current as of Modification #PS-0045 effective 02/24/26

Prices Shown Herein are Net (discount deducted) mailto:adam@froggysfog.com

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN Recovery SIN Title

332216 332216RC Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories

OLM OLMSTLOC

OLMRC

Order-Level Materials (OLM’s)

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. Please see the Published Product File on GSA Advantage.

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:

SIN Maximum Order

33721P $250,000

OLM $250,000

3. Minimum order: None

4. Geographic coverage. 48 contiguous states and Washington, DC

5. Point(s) of production. Columbia, TN

6. Discount from list prices or statement of net price. Government Net Prices (discount deducted)

7. Quantity discounts. Additional discounts for 21 to 40, 40+, or 11-20, 21+, depending on the product, are shown in GSA Advantage!

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

9. Foreign items. None

10a. Time of delivery. 30 Days ARO

10b. Expedited Delivery. 2 Business Days, Upon Request

10c. Overnight and 2-day delivery. Upon Request

10d. Urgent Requirements. 2 Business Days, Upon Request

11. F.O.B. point(s). Origin the 48 contiguous states and the District of Columbia, except for 55

Gallon Drums, which are Destination within coverage. NOTE: Delivery is to the loading dock.

12a. Ordering address(es). Same as Contractor

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es). Same as Contractor

14. Warranty provision. One Year. Training Smoke products are warranted to work as described for a period of one year after the date of purchase when stored under normal warehouse or habitable conditions.

15. Export packing charges, if applicable. Sentry products are packed to Commercial Level C export pack. Packaging to other levels is outside the scope of this contract, but will be quoted upon request.

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable

Return Policy/Restocking Fee: 25% plus freight. If you need to return an item, you will need to email us so you can get an RMA number. No returns will be accepted without an RMA number. Returns must be made within 30 days of receipt of shipment. Returned items must be in the original package and not be used in any way. There is a 25% restock fee on returned items. Shipping costs for any items returned are the sole responsibility of the customer unless it is our error. All shipping costs for any items exchanged are the sole responsibility of the customer unless there is an error. Please include item number and payment method with the RMA number. We will not charge a shipping fee on items returned due to our error and will rectify the problem promptly without expense to you.

Cancellation Policy: No charge if the order is cancelled before shipment. Terms for Returned Products:

The return of products without written authorization by Sentry Group shall not be accepted. Requests for authorized returns must be submitted to Sentry Group within 60 days after receipt of the order.

The customer is responsible for returning freight charges. The returned products shall be subject to a 20% Government list restocking charge.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). See Warranty for Repair Parts, If Applicable.

18b. Terms and conditions for any other services (if applicable). Not applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor’s website or other location.) ICT accessibility standards can be found at:

https://www.Section508.gov/. Not Applicable

23. Unique Entity Identifier (UEI) number. LGXHL6JM9AD5

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

NOTE: All Government purchase orders must be made out to Froggy’s Fog only. No one else is authorized to accept purchase orders, issue invoices, or receive payment of Government funds for these items without serious violation of this Federal Supply Schedule Contract.