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SCHATZ BEVERLY & SCHATZ JEFFEREY

UEI: YL25NGWSJ456CAGE: 4EDS0

SCHATZ BEVERLY & SCHATZ JEFFEREY is a federal contractor, registered under UEI YL25NGWSJ456 and CAGE code 4EDS0. It has been awarded $860,773 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Office Supplies and Stationery Stores. Top awarding agencies include Office Of Personnel Management, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

YL25NGWSJ456

CAGE Code

4EDS0

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

311919Other Snack Food Manufacturing

322291Sanitary Paper Product Manufacturing

325910Printing Ink Manufacturing(Primary)

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

+6 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Schatz Beverly & Schatz Jefferey operates as a women-owned small business specializing in chemical manufacturing and specialty chemical formulation under NAICS 325910. Their core capabilities center on the development, production, and quality-controlled synthesis of advanced chemical compounds, with...

Key Performance Metrics

Awards Count

33

All time

Active

0

Currently performing

Completed

33

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Office Of Personnel Management$662.4K77%Department Of Justice$194.0K22.5%Department Of Defense$4.4K0.5%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$412.8K48%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$304.7K35.4%453210 - Office Supplies and Stationery Stores$52.6K6.1%339940 - Office Supplies (except Paper) Manufacturing$49.4K5.7%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$24.5K2.9%424130 - Industrial and Personal Service Paper Merchant Wholesalers$12.5K1.5%511210 - Software Publishers$4.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 5 hours ago

DEADLINE

in about 22 hours

Commercial Security Gate Parts SupplierThis subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, establishes a supplier for standard commercial replacement parts and materials to support prime contractors at the U.S. Army Aberdeen Test Center. The primary objective is to ensure rapid response repair capabilities by providing OEM or equivalent hardware for specific systems, including HySecurity, LiftMaster, AMAG, and HID. All supplied materials must be standard commercial items as defined by the Statement of Objectives. Performance for this contract takes place at Aberdeen Proving Ground, zip code 21005, under NAICS code 423430. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. The selected supplier will be responsible for the timely delivery of specified hardware and replacement components necessary for facility project maintenance.

POSTED

about 9 hours ago

DEADLINE

Precision Workstation and Monitor SupplierThis subcontract involves the supply of high-performance computing hardware to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The procurement includes three DELL Precision 5860XL Towers equipped with Windows 11 Pro, 64GB of RAM, and 1TB SSDs, along with one DELL P2418HT 24 inch touch screen monitor and USB 2.0 RS-232 serial adapters. The hardware is designated for delivery to Norco, California. This opportunity falls under NAICS code 423430 and was posted on October 15, 2026, with a response deadline of October 27, 2026.

Naval Surface Warfare Center

POSTED

about 9 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

OEM Parts Supplier for Date-Time Stamp MachinesThis subcontract opportunity is for an OEM parts supplier to provide genuine manufacturer replacement parts and consumables for date-time stamp machines used by prime contractors on California Department of State Hospitals projects. The scope of work specifically covers components for Rapidprint, Simplex, Acroprint, Lathem, and Amano machines, with a strict requirement that the supplier maintains authorized distributor status to ensure all items meet manufacturer specifications. The contract falls under NAICS code 423430 and involves the delivery of shipped replacement parts and consumables. Interested parties must submit their responses by the deadline of October 29, 2026, for this California state agency requirement.

California Department of State Hospitals

POSTED

about 22 hours ago

DEADLINE

IT Hardware SupplierThis subcontract opportunity with the Rockdale County Board of Commissioners in Georgia seeks an IT hardware supplier to support prime contractors on various government projects. The selected provider will be responsible for the procurement and delivery of a wide range of equipment, including workstations, field tablets, handhelds, scanners, cameras, monitors, and printers. All supplied hardware must be compatible with iOS, Android, and Windows ERP mobile capabilities to ensure seamless integration with county operations. The solicitation was posted on October 14, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 423430, the contract focuses on the complete lifecycle of hardware acquisition and delivery to the county. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Rockdale County Board of Commissioners

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Ammonium Sulfate SupplierThis subcontract agreement is for the supply and delivery of bagged Ammonium Sulfate to support prime contractors working on potable water treatment projects for the City of Weyburn. The supplier is responsible for providing the product in 50 lb bags, with typical orders ranging from 50 to 100 bags per delivery and a total capacity of up to 300 bags. All materials must be delivered via freight transport using palletized bagging. A critical requirement of this contract is that the Ammonium Sulfate must be NSF certified and approved for potable water service specifically under the NSF/ANSI 60 standard. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Aluminum Sulphate Solution (48.5%) SupplierThis subcontract involves the supply and delivery of up to 700 tonnes of 48.5 percent Aluminum Sulphate solution for the City of Weyburn potable water treatment projects. The selected supplier is responsible for transporting the material using bulk liquid tankers with capacities of 25 to 30 tonnes per load. To ensure safety and quality for potable water service, the product must strictly adhere to ANSI/AWWA B403 standards and be approved under NSF/ANSI 60. Additionally, the supplier is required to provide a certificate of analysis for all shipped products to verify compliance with these specifications.

City of Weyburn

POSTED

DEADLINE

VR Training Headsets and Haptic Accessories SupplierThis subcontract involves the supply of virtual reality hardware for prime contractors working on projects for the City of Salt Lake City Police Department. The selected supplier is responsible for delivering 12 VR training headsets along with a suite of haptic peripherals, specifically including simulated long guns, handguns, and Taser/CEW accessories. The provided hardware must be fully compatible with the designated VR software and capable of supporting realistic behavioral, environmental, audio, and visual cues to ensure effective training. The scope of work concludes with the shipment and delivery of the complete hardware inventory.

POSTED

DEADLINE

Healthcare Display and Patient Control Equipment SupplyThis subcontract for Healthcare Display and Patient Control Equipment Supply involves the procurement and delivery of specialized healthcare-grade audiovisual hardware for prime contractors working on University of Michigan healthcare facility projects. The scope of work includes the supply of LG Patient and Public TVs, LG Digital Signage, and Curbell pillow speakers, along with the provision of LG 24/7 Quick Swap White Glove 5-Year Total Term Service Plans. To be eligible, the provider must maintain authorized LG partner status to ensure the delivery of both the hardware and the registered five-year service contracts. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423430.

University of Michigan

POSTED

DEADLINE

Computer Peripheral and Component SupplierThis subcontract agreement establishes a partnership for the supply of computer parts and peripheral devices to support prime contractors working on Gwinnett County Government projects in Georgia. The scope of work involves the sourcing and delivery of a wide range of internal and external hardware, including SSDs, HDDs, DDR5 Server RAM, Network Interface Cards, modems, cables, and scanners. These components may be provided under existing state contracts or as above-cost items, with delivery required at designated County locations. The opportunity is categorized under NAICS code 423430 and is managed through the Georgia state procurement system. Interested parties should note the critical timeline, with the posting date set for October 14, 2026, and a response deadline of October 29, 2026. This contract ensures that essential technological infrastructure and components are readily available to maintain the operational efficiency of county-led initiatives.

Gwinnett County Government

POSTED

DEADLINE

HP Server Hardware Provider (Rack, Stand-alone, and Blade)This subcontract opportunity is for an HP Server Hardware Provider to supply HP ProLiant series servers, including rack-mountable, stand-alone, and blade configurations, for prime contractors working on Gwinnett County Government projects. The selected provider must deliver fully configured hardware tailored to specific order requirements to ensure compatibility with Microsoft Windows Server versions ranging from 2018 to 2025. Eligible candidates must hold Authorized HP Reseller status and possess at least five years of experience in government or enterprise sales. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. This procurement falls under NAICS code 423430 and is managed through the state of Georgia for the Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

BL146-26 Purchase of File Servers and Peripheral Equipment on an Annual Contract on an Annual Contra

Solicitation # BL146-26

Gwinnett County Government is soliciting competitive sealed bids under solicitation BL146-26 for an annual contract to provide HP servers and computer-related peripheral equipment for the Department of Information Technology Services. The scope requires authorized HP resellers to supply the full product line of HP servers, including rack-mountable and stand-alone units, and various peripherals such as hard drives, memory, and network cards. The contract is scheduled to begin January 1, 2027, with an initial term and four optional 12-month renewal periods. Hardware must be shipped fully configured, and software is explicitly excluded from the contract. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, and delivery terms. Pricing for servers must be submitted as a percentage off state contract pricing, while other peripheral equipment not available under state contract is priced as a percentage above cost, not to exceed 8%. Bidders must provide a bid schedule, references, a code of ethics affidavit, and a non-collusion certification. Submittals must be delivered in a sealed package to the Gwinnett County Purchasing Division by October 29, 2026, as electronic submissions are prohibited. The contract includes strict compliance requirements, including adherence to the Occupational Safety and Health Act of 1970, the Gwinnett County Code of Ethics, and the Americans with Disabilities Act. Successful vendors must maintain a valid Gwinnett County occupation tax certificate if they have a local office. Bonding requirements include a 5% bid bond, and 100% performance and payment bonds. Insurance providers must be authorized in Georgia and hold an A.M. Best rating of A-10 or higher. Payment will be processed via electronic payments, with certain service payments rendered within sixty days of a request.

Gwinnett County Government

POSTED

DEADLINE

Multi-Function Device (MFD) and Printer Hardware SupplyThis subcontract agreement focuses on the supply of monochrome and color multi-function devices and printers for prime contractors working on DeSoto County School District projects. The required hardware includes monochrome printers capable of 35+ and 40+ ppm, wireless monochrome printers capable of 19+ and 40+ ppm, and various MFDs. All devices must be equipped with an internal NIC, LCD graphic displays, and a minimum of 256 MB RAM. The scope of work includes the provision of minimum 6K toner cartridges and the delivery of new, pre-configured print hardware directly to district or prime contractor sites. Managed under NAICS code 423430 and associated with MPTAP in Mississippi, the contract ensures that essential printing infrastructure is delivered and ready for immediate use.

POSTED

DEADLINE

Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the unpriced p

Solicitation # 423-CPS-DCS27

Solicitation 423-JCPS-DCS27 is a request for unpriced proposals from the DeSoto County School Board of Education for the procurement of janitorial cleaning and paper supplies. The scope includes various specific items such as tissue and paper towel dispensers, feminine hygiene waste receptacles, floor finishes, hand soaps, and specialized cleaners. The procurement process follows a two-stage evaluation: first, a technical pre-qualification of unpriced proposals to ensure specifications are acceptable, followed by an electronic reverse auction where the final award is determined by the lowest bid amount on a line-item basis. Proposals must be submitted by October 13, 2026, at 10:00 a.m. CST, either electronically or via sealed envelope to the district office in Hernando, Mississippi. Required documentation includes a W-9, Conflict of Interest Disclosure, Vendor Information and Agreement Form, and proof of insurance, specifically 1 million dollars in general liability and 500,000 dollars in workers compensation. Bidders providing alternate products must include safety data sheets and full, unopened unit samples, with specific strict labeling and quantity requirements for trash can liner samples. The contract requires delivery to individual locations within the DeSoto County School District between 9:00 a.m. and 2:00 p.m. CST, with a mandatory one-week lead time. All shipments are FOB destination, and the bidder is responsible for all delivery costs. Payment terms are set at net 45 days from the receipt of the invoice per Mississippi Law. Additionally, any vendor employees with regular access to students must undergo a background check through the Background Investigation Bureau.

POSTED

DEADLINE

Supply of HP Battery Chargers (NSN 6130-01-695-2153)This subcontract involves the procurement and delivery of 19 HP battery chargers, part number L00895-003, to support prime contractors on Department of Defense supply contracts. The hardware must be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. All units are required to undergo inspection and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates strict regulatory compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Operating under NAICS code 423430, the agreement specifies a response deadline of October 26, 2026. The primary objective is to ensure the seamless supply of these specific battery chargers to the designated military distribution facility while meeting all federal acquisition and quality control requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Digital Computers (NSN 7021016506316)This subcontract involves the supply of two digital computers for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The hardware must strictly adhere to NSN 7021016506316 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all provided components must be mercury-free and meet the standards set by the Buy American Act and the Berry Amendment. The equipment is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423430, with a response deadline established for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Maglula SL50B Magazine FillersThis subcontract involves the procurement and delivery of 188,000 Maglula Ltd Part Number SL50B magazine fillers, identified by NSN 1005-31-016-7299, for prime contractors supporting Department of Defense supply contracts. All units must adhere to the DLA Master List technical requirements and comply with MIL-STD-129 and RP001 palletization standards. The final delivery of all accepted units is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for this contract, providers must maintain ITAR registration with the DDTC and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 423430, with a response deadline set for October 22, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE