MAS - Military Pilot Supply Of Texas, Inc. - GS07F9680S

7-Apr-25

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is:

https://www.GSAAdvantage.gov.

Schedule title: Federal Supply Schedule 084, Total Solutions for Law Enforcement, Security, Facility

Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster

Response

FSC 84: Law Enforcement & Security Equipment

Contract number: GS07F9680S

Contract period: expires Aug 29, 2026

Contractor's name, address, and phone number:

Military Pilot Supply of Texas, LLC. dba Fly Boys

9720 Landry Blvd Ste 1

Spring, TX 77379 www.flyboys.com

888.435.9269

281.895.0128 flyboys@flyboys.com

Contract administration source: same as above

Business size: Small business, woman owned

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

CUSTOMER INFORMATION: The following information should be placed under this heading in consecutively numbered paragraphs in the sequence set forth below. If this information is placed in another part of the FSS price list, a table of contents must be shown on the cover page that refers to the exact location of the information.

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

MFG PART # MFG NAME GSA PRICE

LIST

PRICE

FB1000-BLK FLY BOYS $ 0.77 $ 0.99

FB1000-BLU FLY BOYS $ 0.77 $ 0.99

FB1000-OPQ FLY BOYS $ 0.77 $ 0.99

FB1000-RED FLY BOYS $ 0.77 $ 0.99

FB1002-BLK FLY BOYS $ 0.81 $ 1.12

FB1002-OPQ FLY BOYS $ 0.81 $ 1.12

FB1003-RED FLY BOYS $ 0.95 $ 1.29

FB1121-BLK FLY BOYS $ 37.46 $ 49.95

https://www.gsaadvantage.gov/ http://www.flyboys.com/ mailto:flyboys@flyboys.com https://www.gsa.gov/schedules

FB1316-BLK FLY BOYS $ 26.47 $ 39.95

FB2200 FLY BOYS $ 0.49 $ 0.55

FB2201 FLY BOYS $ 0.52 $ 0.60

FB2202 FLY BOYS $ 9.90 $ 13.75

FB2203COV-BLU FLY BOYS $ 5.05 $ 5.25

FB2203COV-RED FLY BOYS $ 5.05 $ 5.25

FB2203XT FLY BOYS $ 0.65 $ 0.70

FB2205 FLY BOYS $ 14.00 $ 15.00

FB2208 FLY BOYS $ 0.50 $ 0.58

SIN: 332999 Law Enforcement Personal Equipment

DESCRIPTION: Miscellaneous Personal Equipment

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 discounts, or any other concession affecting price. 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.

1c. HOURLY RATE: Not Applicable

2. Maximum order: $200,000USD

3. Minimum order: $100.00USD

4. Geographic coverage (delivery area): CONUS and APO/FPO

5. Point(s) of production (city, county, and State or foreign country): Houston, Harris County, TX, Pueblo, Pueblo County, CO, and San Diego, San Diego County, CA

6. Discount from list prices or statement of net price: Prices stated are NET prices.

7. Quantity discounts: No further discounts

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 items: None

10a. Time of delivery: 15 days after receipt of order (ARO)

10b. Expedited Delivery. The Contractor must insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its FSS price list that have expedited delivery.

10c. Overnight and 2-day delivery: Expedited delivery is available, please consult with contractor.

10d. Urgent Requirements. Expedited delivery is available, please consult with contractor.

11. F.O.B. point(s): Spring, TX 77379

12a. Ordering address(es): 9720 Landry Blvd, Spring TX 77379

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

13. Payment address(es): same as contractor address (9720 Landry Blvd, Spring TX 77379)

14. Warranty provision: Standard Commercial Warranty. Customers should contact the contractor for a copy of the warranty specific to each item offered.

15. Export packing charges: Not applicable.

16. Terms and conditions of rental, maintenance, and repair: Not applicable.

17. Terms and conditions of installation: Not applicable.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable.

18b. Terms and conditions for any other services: Not applicable.

19. List of service and distribution points: Not applicable.

20. List of participating dealers: Not applicable

21. Preventive maintenance: 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 offered 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: DP3QTLLNENZ8

24. Notification regarding registration in the System for Award Management (SAM) database: Contractor is registered in the System for Award Management database. DUNS 043923924.

https://www.section508.gov/