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GUY C LEE BUILDING MATERIALS LLC

UEI: HBFEU7TTN7D3

GUY C LEE BUILDING MATERIALS LLC is a federal contractor, registered under UEI HBFEU7TTN7D3. It has been awarded $253,532 in federal contracts. Primary work spans Other Building Material Dealers, Hardware Manufacturing, and Sawmills. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

HBFEU7TTN7D3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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

Department Of Defense$227.4K89.7%Department Of The Interior$15.6K6.2%Department Of Commerce$10.6K4.2%

Awards by NAICS

444190 - Other Building Material Dealers$122.4K48.3%332510 - Hardware Manufacturing$38.1K15.1%321113 - Sawmills$34.5K13.6%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$14.0K5.5%531130 - Lessors of Miniwarehouses and Self-Storage Units$9.3K3.7%321999 - All Other Miscellaneous Wood Product Manufacturing$7.6K3%

Awards by Agency Over Time

Awards by Place of Performance

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Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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about 2 hours ago

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Supply of Straight Headed Pins (P/N SK3806-26)This subcontract involves the supply of 81 units of Yale Industrial Products straight headed pins, part number SK3806-26, for prime contractors supporting DLA Weapons Support ASC projects. The work is managed under the Department of Defense and is associated with NAICS code 332510, with the place of performance located at Hill AFB. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Additionally, sampling must be conducted following MIL-STD-1916 or ASQ H1331 Table 1 standards. All properly marked and sampled pins must be delivered by February 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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Manufacturing and Supply of Quick Release Pins (NSN 5315-00-461-5554)This subcontract involves the manufacture and supply of 100 quick release pins for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the pins according to NASM17987 and NAS1332 standards using precision machining equipment. Strict quality control is mandatory, requiring zero-nonconformance and quality assurance sampling performed in accordance with MIL-STD-1916 or ASQ H1331. The project mandates that all materials be free of intentionally added mercury and must comply with the Buy American Act and the Berry Amendment. Performance will take place at Tinker AFB. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-8277

Solicitation SPE4A6-27-T-8277 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 81 units of straight headed pins, identified as NSN 5315-00-526-3919 and Yale Industrial Products Inc. part number SK3806-26. The requirement is designated as a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring adherence to RP001 DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the prohibition of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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PLATE, MOUNTING

Solicitation # SPE4A1-27-T-0258

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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about 2 hours ago

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LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-3367

Solicitation SPE7L1-27-T-3367 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 units of manual control levers, identified by NSN 5340-01-737-0366. The contract requires delivery within 223 days after order, with a need ship date of June 28, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and regulatory requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must adhere to CMMC Level 2 self-assessment standards and export control regulations under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3384

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CLAMP, BLOCK, SECTION

Solicitation # SPE7L1-27-T-3378

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 2 hours ago

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Solicitation # SPE4A6-27-T-8319

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A1-27-T-0257

Solicitation SPE4A1-27-T-0257 is issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain for the procurement of 296 turnlock fastener stud assemblies under NSN 5325-00-775-8581. The contract is established as FOB Origin with a required delivery date of June 10, 2027, and a need ship date of March 21, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement includes various regulatory requirements, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must be registered in the System for Award Management and provide representations regarding their small business status and compliance with prohibitions on covered defense telecommunications equipment. Parts produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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STANDOFF, THREADED, S

Solicitation # SPE7L1-27-T-3388

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A0-27-T-0487

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L1-27-T-3365

Solicitation SPE7L1-27-T-3365, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 497 angle brackets (NSN 5340-01-185-4560). The items must be manufactured according to specific technical drawings, including basic drawing 78286 SS1048 and several reference drawings. A critical constraint is that the use of additive manufacturing processes is strictly prohibited, and any offers utilizing such processes will be deemed ineligible for award. Delivery is required within 167 days after receipt of order, with the place of performance and delivery located at DLA Distribution Cherry Point, North Carolina. The contract incorporates stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards for inspection systems. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, with specific protocols for hazardous materials and palletization. Security mandates include the safeguarding of covered defense information and adherence to export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Evaluation will consider price, with a specific preference for HUBZone small business concerns, and requires the submission of Safety Data Sheets for any hazardous materials to ensure offeror responsibility. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 2 hours ago

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Solicitation # SPE7M4-27-T-2151

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 2 hours ago

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PIN, QUICK RELEASE

Solicitation # SPE4A7-27-T-2746

Solicitation SPE4A7-27-T-2746, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of quick release pins under NSN 5315-00-461-5554. This commercial item is defined by military or consensus non-government part standards, specifically referencing NASM17987 and NAS1332. The contract is part of the First Destination Transportation program, requiring offers to be submitted as FOB Origin, with a delivery timeline of 171 days after the order. Inspection and acceptance will occur at the destination, with the DLA Distribution Depot Oklahoma serving as the delivery point. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2758

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2761

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2755

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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