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J & D MYRTLE SAW SHOP, INC

UEI: GV7MFFN822M7

J & D MYRTLE SAW SHOP, INC is a federal contractor, registered under UEI GV7MFFN822M7. It has been awarded $8,618 in federal contracts. Primary work spans Power-Driven Handtool Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GV7MFFN822M7

Federal Contracting Overview

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

AI Capability Profile

J & D MYRTLE SAW SHOP, INC provides specialized equipment and maintenance support, specifically focusing on the procurement of saw supplies and replacement parts. Their technical expertise centers on the provision of power-driven hand tool components and related hardware. The company has experience...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$8.6K100%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$8.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Dial Indicating Pressure Gages (NSN 6685-01-189-7953)This subcontract involves the supply of four dial indicating pressure gages for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the gages in strict accordance with NSN 6685-01-189-7953 and the DLA Master List of Technical and Quality Requirements. The scope of work requires the use of precision calibration equipment to ensure accuracy and compliance. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 333991 and is managed by the Department of Defense, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMPING UNIT, HYDRAULIC

Solicitation # SPE7M1-27-T-2255

Solicitation SPE7M1-27-T-2255 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 13 power-driven hydraulic pumping units (NSN 4320-01-338-9877). The contract is issued under the First Destination Transportation program with delivery required within 168 days after order. Performance is based on FOB Origin terms, with the final delivery destination located in Texarkana, Texas. Inspection and acceptance are both required at the point of origin, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement carries stringent security and regulatory requirements, including mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with NIST SP 800-171. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation standards for centrifugal pumps. All payment requests and receiving reports must be processed through the Wide Area Workflow system. While the solicitation is listed as a total small business set-aside in metadata, the contract documents specify that the RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Електричні інструменти

Solicitation # UA-2026-11-06-014760-a

This solicitation, issued by the National Army of Land Forces named after Hetman Petro Sahaidachnyi under the Government of Ukraine, is for the procurement of electrical tools. The opportunity was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and the associated delivery will take place in Lviv, Lviv Oblast, Ukraine. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value-added tax rate. This is in accordance with the Tax Code of Ukraine and the specific requirements set forth by the Cabinet of Ministers of Ukraine. Interested parties may coordinate with the primary point of contact, Oleksander Humeniuk, regarding the submission process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

POSTED

DEADLINE

Бензопили; 42650000-7 - «Ручні інструменти пневматичні чи моторизовані» за ДК 021:2015 Єдиного закупівельного словника

Solicitation # UA-2026-11-06-014606-a

Military Unit 2382 of the Government of Ukraine has issued solicitation UA-2026-11-06-014606-a for the procurement of chainsaws, categorized under pneumatic or motorized hand tools. The contract performance will take place in the Kharkiv region of Ukraine. Interested parties must submit their responses by November 11, 2026. A critical requirement for participation is that the bidder must confirm that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this procurement is managed by Kateryna Romanivna Repryntseva.

ВІЙСЬКОВА ЧАСТИНА 2382

POSTED

DEADLINE

Перфоратори, відбійні молотки

Solicitation # UA-2026-11-06-010674-a

This contract is a solicitation issued by KP Kharkiv Metro for the supply of rotary hammers and demolition hammers, with a final delivery deadline of December 25, 2026. Deliveries are to be made on a DDP basis to Kharkiv, Ukraine, specifically at 53a Evgenska Street, within 10 working days of receiving a request from the customer. The supplier is responsible for all delivery costs. Payment for the supplied goods will be made via bank transfer within 50 working days following delivery. A critical requirement of the agreement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, a condition that the participant confirms upon submitting their price proposal.

КП "Харківський метрополітен"

POSTED

DEADLINE

43830000-0 Електричні інструменти

Solicitation # UA-2026-11-06-006723-a

The State Enterprise Marine Commercial Port Pivdennyi, operating under the Government of Ukraine, has issued solicitation UA-2026-11-06-006723-a for the procurement of electrical tools intended for car repair equipment. The procurement process was initiated on November 6, 2026, with a response deadline set for November 23, 2026. The contract will be performed in the city of Pivdenne, Odesa region, Ukraine. Interested parties may coordinate with the primary point of contact, Kostiantyn Lozovyi, via email or phone to manage submissions and inquiries regarding this solicitation.

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ПІВДЕННИЙ"

POSTED

DEADLINE

Supply of Hydraulic Pumping Units (NSN 4320-01-124-4064)This subcontract involves the manufacture or sourcing of four power-driven hydraulic pumping units matching NSN 4320-01-124-4064 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units comply with specific technical data and regulations concerning covered defense telecommunications equipment. To be eligible, contractors must possess a valid UEI and CAGE code registration. The opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 333991. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to provide the completed units for final inspection and acceptance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CENTER SECTION, PUMP

Solicitation # SPE7M4-27-T-2555

Solicitation SPE7M4-27-T-2555 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for one pump center section, identified by NSN 4320-01-060-9694. This simplified acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 3, 2028, with a need ship date of May 4, 2027. The item is designated as a critical application item and must be delivered to the DLA Distribution Puget Sound facility in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements detailed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fuel Metering Pump (NSN 2915-01-547-5283)This subcontract involves the procurement of one Fuel Metering Pump, identified by NSN 2915-01-547-5283, to support prime contractors on Department of the Navy NAVSUP WSS projects. The selected provider must source the hardware from approved suppliers and ensure the pump is calibrated according to NCSL Z540.3 or ISO 10012 standards. A Certificate of Conformance is required upon delivery to the designated DODAAC address. Logistical requirements specify that items must be packed in reusable container 8145-01-26-22987 in accordance with MIL-STD-2073 and marked according to MIL-STD-129. This opportunity is managed by the Pa DLA Aviation At Philadelphia under the Department of Defense, falling under NAICS code 333991. The response deadline for this requirement is December 7, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply and Delivery of Battery Operated Auto Extrication Equipment

Solicitation # RFP-2026-021

The Corporation of the Township of King has issued Request for Proposals RFP-2026-021 for the supply and delivery of battery operated auto extrication equipment. This solicitation seeks a provider to deliver all necessary tools, batteries, and related components, as well as ongoing maintenance services, to ensure the safety and efficiency of emergency rescue and vehicle extrication operations. Interested proponents must submit their proposals by the deadline of November 30, 2026, at 4:00 PM. The contract will be performed within Canada to support the Township of King's emergency response capabilities.

Township of King

POSTED

DEADLINE

Supply of Hydraulic Motor Pump Heads (NSN 1650012936045)This subcontract involves the supply of 15 hydraulic motor pump heads under NSN 1650012936045 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the manufacturer to produce or procure the parts using either precision machining or approved additive manufacturing techniques. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and Technical Requirements RA001, including the application of Item Unique Identification marking. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333991.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Diesel Engine Fuel Injector Parts SupplierThis subcontract involves the supply of precision-machined diesel fuel injector components to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to DLA Master List requirements RA001, RP001, and RQ011, while ensuring full compliance with the Buy American Act and Berry Amendment restrictions. Performance for this contract takes place in New Cumberland, Pennsylvania, with deliverables consisting of individual fuel injector components sent to either the prime contractor or a designated kitting facility. The opportunity is categorized under NAICS code 333991, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Sine Bar (NSN 5220017429471)This subcontract involves the procurement and delivery of one precision Sine Bar to support prime contractors on DLA Troop Support Construction and Equipment projects. The equipment must strictly adhere to NSN 5220017429471 and J & L Metrology Part Number G-1419-A specifications to ensure accuracy in measuring angles and checking surface parallelism. All deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 333991.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Extraction Equipment for the Fire Department

Solicitation # 551811

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for the procurement of battery-powered hydraulic rescue equipment and related accessories for emergency vehicle extrication and technical rescue operations. The required equipment must feature high-strength tool steel extraction tools capable of cutting, spreading, squeezing, and pulling, with a specific cutting performance capability for 0.87 inch diameter round stock steel. All tools must be certified and labeled as compliant with NFPA 1936 (2015 Edition) and NFPA 1960 (2024 Edition), bearing the mark of a third-party testing agency. Physical specifications mandate that tools without batteries must not exceed 31.3 inches in length, 7.7 inches in width, or 8.3 inches in height, with a maximum weight of 24.3 lbs. Proposals are evaluated on a 100-point scale, focusing on implementation and support (25 points), technical capability and support (25 points), approach and methodology for training and commissioning (20 points), and pricing (10 points). Additional Detroit Equalization Credits are available for local businesses, with the highest credits awarded to Detroit headquartered and resident businesses. The contract includes strict compliance mandates, including the Davis-Bacon Act, a prohibition on telecommunications equipment from Huawei and ZTE, and a requirement to maximize the use of EPA-designated recovered materials. Equipment must be delivered fully assembled, inspected, and ready for service to designated City locations.

City Of Detroit

POSTED

DEADLINE

Supply of Engine Coolant Radiator/Heater (NSN 2990017384889)This subcontract involves the supply of one Engine Coolant Radiator/Heater unit, specifically meeting NSN 2990017384889 specifications, to support prime contractors delivering DLA supply contracts to Naval Air Station Whidbey Island. The work is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense, with the place of performance located in Oak Harbor, Washington. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, all hazardous materials must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001. Final delivery of the hardware must be completed via traceable shipping.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CH-53K PSE: Composite Repair Sets: PN K-3000-MIL-1, NSN 4920-01-628-2469.

Solicitation # N68335-27-Q-1041

The Naval Air Warfare Center, Aircraft Division, located in Lakehurst, New Jersey, intends to award a competitive Firm Fixed Price contract for the procurement of seven FSI Complete Composite Material Repair Tool Kits. These items, identified by part number K-3000-MIL-1 and NSN 4920-01-628-2469, are designated as Peculiar Support Equipment to support the United States Navy CH-53K Program. Solicitation N68335-27-Q-1041 will be managed through the SAM website, where all official information and future amendments will be posted. This notice serves as a pre-solicitation synopsis for administrative purposes and does not constitute a formal request for proposals or a commitment by the government to award a contract. Interested vendors are advised to monitor the SAM website for the official release of the solicitation.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Cooling System Pump SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of one Cooling System Pump meeting NSN 2930-01-517-3410 specifications. The selected provider must ensure that the item is packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129 and RP001 standards. The completed and labeled pump must be delivered to the designated destination in FPO 96540-2970 within 20 days of the contract award. This requirement falls under NAICS code 333991 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fire and Water Discharge Hose SupplyThis subcontract for the Jefferson Parish Government in Louisiana involves the supply of various fire and water discharge hoses for prime contractors working on fire suppression equipment procurements. The scope of work includes providing 1-1/2 inch double jacketed hoses with brass NH couplings, 2-1/2 inch single jacket polyester hoses, 3 inch and 4 inch layflat blue PVC hoses with nylon woven carcasses, and 2 inch rubber discharge hoses featuring plated king nipples. All deliverables must be provided as completed hose assemblies. A critical technical requirement is adherence to NFPA 1692 standards for the 2-1/2 inch hoses, which must undergo a 500 PSI proof test. The opportunity is categorized under NAICS code 333991, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

DEADLINE