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JARNEL IRON & FORGE INC

UEI: FH4XC5LH9RL8

JARNEL IRON & FORGE INC is a federal contractor, registered under UEI FH4XC5LH9RL8. It has been awarded $77,225 in federal contracts. Primary work spans Ornamental and Architectural Metal Work Manufacturing and Iron and Steel Forging. Top awarding agencies include Smithsonian Institution and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

FH4XC5LH9RL8

Federal Contracting Overview

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

AI Capability Profile

Jarnel Iron & Forge Inc specializes in the fabrication, restoration, and maintenance of architectural metalwork and forged steel. Their core capabilities include the removal, repair, and re-installation of ornamental metal elements, as well as the comprehensive refurbishment of iron gates. The comp...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Smithsonian Institution$68.5K88.7%Department Of The Treasury$8.8K11.3%

Awards by NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing$68.5K88.7%332111 - Iron and Steel Forging$8.8K11.3%

Awards by Agency Over Time

Awards by Place of Performance

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Steel Gate and Metalwork FabricatorThis subcontract involves the fabrication and installation of main access and pedestrian security gates for UNHCR facility projects located in Adre, Chad. The scope of work requires the production of welded steel gates, specifically three units measuring 20 meters and two units measuring 45 meters, along with the installation of reinforced posts, bracing, hinges, and security locks. To ensure durability and operational readiness, all metalwork must receive anti-corrosion treatments in accordance with industry standards. The selected fabricator is responsible for delivering fully installed and operational security gates to the prime contractors overseeing the facility projects.

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Impact-Rated Concession Serving Window SupplierThis subcontract agreement involves the supply of custom-fabricated, impact-rated single slider serving windows for prime contractors operating on Gulf State Park projects in Alabama. The scope of work requires the fabrication and delivery of two 46 by 48 inch aluminum flush mount self-closing windows featuring a clear anodized finish and clear tempered safety glass. All deliverables must adhere to QuikServ or equivalent standards, specifically requiring impact-rated certification and strict compliance with tempered safety glass regulations. The selected supplier is responsible for the complete fabrication and delivery of both units directly to the designated project site.

Gulf State Park

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Secure Equipment Storage SupplyThis subcontract opportunity with the California Department of Corrections and Rehabilitation involves the supply and installation of secure storage units and lockers for prime contractors. The project specifically requires the provision of secure storage facilities located within range compounds to house government target equipment and other related materials. The solicitation was posted on November 6, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 332323, the contract focuses on the delivery and installation of specialized storage solutions to ensure the security of government assets at CDCR facility projects.

California Department of Corrections & Rehabilitation

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EC - MTE Railing Replacement Parts

Bureau of Reclamation

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Marine Metal Door Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the fabrication and supply of one metal marine door. The door must be specifically designed for marine environments and delivered FOB Origin to DLA Distribution Norfolk. The project is designated as a Total Small Business Set-Aside under NAICS code 332323. Strict adherence to military standards is required for the completion of this contract. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Pipe and Tube RailingsThis subcontract opportunity involves the fabrication and installation of metal pipe and tube railings for prime contractors working on Harris County park projects. The scope of work includes the delivery of installed safety railings and the application of manufacturer-approved protective coverings to finishes to ensure preservation throughout the construction process. The project is managed under Harris County in Texas and is categorized under NAICS code 332323. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM.

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Supply of Aerospace/Defense Grade Raw MaterialThis subcontract involves the supply of aerospace and defense grade raw metal stock for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 12255 1213C4296 and must be delivered to the fabricator with full traceability and comprehensive Mill Test Reports. Compliance with the Buy American Act and DFARS specialty metals clauses is mandatory for this requirement. The performance of the contract is centered in Tracy, California, under NAICS code 332111, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Defense Grade Raw Materials for Adapter AssemblyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, involves the supply of defense grade raw metal stock or forgings for adapter assemblies. The selected provider must deliver materials that strictly adhere to the chemical and physical properties specified in Drawing NR 30003 3392AS2607. Key requirements include full material traceability, compliance with the Buy American Act, and the provision of Mill Test Reports to certify all raw materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Hydraulic Manifold Assembly SupplierThis subcontract opportunity is for the procurement of one Hydraulic Manifold Assembly to support prime contractors on DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing a component that conforms to NSN 1650-01-503-7498, ensuring that the final delivery consists of a completed and tested assembly that meets all required technical specifications. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 332111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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High-Temperature Valve Alloy SupplyThis subcontract for High-Temperature Valve Alloy Supply supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves providing certified raw material stock and high-temperature alloys specifically designed for prime contractors. These materials must meet rigorous technical specifications, including a working pressure of 900 PSI and temperature ratings of 775 degrees Fahrenheit, in strict accordance with Drawing 80064 2177525 Rev N. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance for all delivered stock. The project is categorized under NAICS code 332111, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply and Certification of Pipe Tees (NSN 4730-01-423-3593)This subcontract involves the supply and certification of Pipe Tees under NSN 4730-01-423-3593 for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the exact product according to approved sources and part numbers, ensuring all items undergo rigorous inspection and testing as specified in the drawing notes. Compliance with RP001 DLA Packaging Requirements and the maintenance of comprehensive supply chain traceability documentation are mandatory. The final deliverable consists of two certified pipe tees accompanied by the necessary inspection and test certifications. This requirement falls under NAICS code 332111 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Aerospace-Grade Raw Materials for Valve BodyThis subcontract involves the supply of aerospace-grade raw materials, specifically billets, castings, or forgings, for valve bodies used in DLA Weapons Support Maritime Hardware contracts. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev A Gen 1 for part number 15837DS3-20. The selected provider is responsible for delivering certified raw materials directly to the manufacturer and must provide comprehensive material certifications and Mill Test Reports. Managed by the Department of Defense through Depot Oklahoma, the contract requires full compliance with the Buy American Act. Performance will take place at Tinker AFB. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 332111.

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Supply of Sleeve Bushings (NSN 3120-00-1797684)This subcontract involves the manufacture or sourcing of 69 sleeve bushings under NSN 3120-00-1797684 to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332111. All deliverables must be prepared and packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Metal Tube Assembly (NSN 4710-01-521-4963) SupplierThis subcontract involves the manufacture or sourcing of five metal tube assemblies under NSN 4710-01-521-4963 for the DLA Weapons Support Fluid Handling Division. The supplier must ensure all components adhere to the technical and quality standards specified in the DLA Master List of Technical and Quality Requirements. Performance for this contract is located in Cherry Point. To be eligible and facilitate payment, the supplier is required to maintain a valid CAGE code and active SAM.gov registration for invoicing through WAWF. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332111.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ANGLE, STRUCTURAL

Solicitation # SPE7M0-27-T-1085

This contract, solicitation SPE7M0-27-T-1085, is for the procurement of structural angles made of Grade A rolled steel (NSN 9520012845302). The material specifications require an overall height and width of 2.000 inches, a left side/base flange thickness of 0.375 inches, and lengths between 10 and 12 feet. The procurement is governed by strict technical standards, including ASTM-A6 Table A2.7, MIL-S-22698, and American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1. A critical requirement for acceptance is the provision of a Certificate of Quality Compliance (Mill-Material Certification) featuring an ABS Surveyor's endorsement. The contract mandates rigorous marking and packaging standards. All items must be marked in accordance with MIL-STD-129 and must include continuous identification such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number. Material manufactured to MIL-S-22698 must specifically include the letters AB. Packaging must comply with MIL-STD-2073-1E and RP001, with destination inspection and acceptance. Additionally, the solicitation is a Small Business Set-Aside and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Cybersecurity compliance is mandated via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-004G

Solicitation SPE4A6-27-T-004G is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 107 machine keys (NSN 5315-01-185-9557). The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring inspection and acceptance at the origin. The required delivery date is June 2, 2027, with a need ship date of April 6, 2027, and a delivery timeline of 143 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and technical standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing processes for the supplied parts is prohibited.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-9893

Solicitation SPE4A6-27-T-9893, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 10 sleeve bushings under NSN 3120-01-171-2342. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 30, 2027. Both inspection and acceptance are to be performed at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. Item Unique Identification is not required for this procurement. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a requirement to wrap each sleeve in neutral paper to prevent damage. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates several critical federal regulations, including DFARS requirements for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-9848

Solicitation SPE4A6-27-T-9848 is for the procurement of 69 sleeve bushings under NSN 3120-00-1797684, identified as a critical application commercial item. The requirement specifies Honeywell Aerospace US LLC part number S9257-14B0375, with technical and quality standards governed by the DLA Master List and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The contract is managed by the DLA Weapons Support ASC Commodities Division, with a response deadline of November 13, 2026, and a required delivery date of August 17, 2027. Delivery is FOB Origin with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and marking to MIL-STD-129, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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