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WILLY BAMBOO, LLC

UEI: JK1PYC7GDDG3

WILLY BAMBOO, LLC is a federal contractor, registered under UEI JK1PYC7GDDG3. It has been awarded $3,273,698 in federal contracts. Primary work spans Wood Preservation and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Energy and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JK1PYC7GDDG3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Energy$3.3M99.9%

Other agencies (2 agencies, <0.5% each)$2.7K0.1%

Awards by NAICS

321114 - Wood Preservation$3.3M99.9%

Others - Other NAICS codes (2 codes, <0.5% each)$2.7K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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SEALING COMPOUND

Solicitation # SPE8ES-27-T-0104

DLA DIST OKC KO CP

POSTED

about 17 hours ago

DEADLINE

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # 00075085

Department Of Energy

POSTED

DEADLINE

Tactical Engagement Simulation System

Solicitation # RFQ 75110

Department Of Energy

POSTED

DEADLINE

FABRICATION OF RACKS FOR HR-3 EXTRACTION WELLS

Solicitation # 393737

Department Of Energy

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0088

Solicitation SPE8ES-27-T-0088 is a request from the Defense Logistics Agency for the procurement of three bottles of blue sealing compound, identified by NSN 8030-01-738-0009 and part number 114096-100 from Graco Supply Company. Each unit is 50.0 milliliters and is classified as a Type I item with a non-extendable shelf life of 24 months. The requirement specifies a delivery timeline of 173 days, with an original required delivery date of March 8, 2027, and a need ship date of April 12, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item is hazardous, it must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, with specific storage requirements to maintain the product between 46°F and 70°F. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-27-T-0090

Solicitation SPE8ES-27-T-0090 is a procurement request from the Defense Logistics Agency for 10 cases of rust arresting coating, identified by NSN 8030016964799. The contract requires delivery to Camp Carroll in South Korea with a delivery window of 10 days and an original required delivery date of September 3, 2026. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 321114 and includes specific requirements for shelf-life management, noting a non-extendable 12-month shelf life for Type I items. Due to the nature of the material, the contractor must comply with strict hazardous material standards, including the submission of Safety Data Sheets and labels conforming to OSHA and 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Standing Offer Agreement for Wood Poles and Crossarms – Churchill Falls and NL Hydro Locations

Solicitation # 110016 LS

Newfoundland and Labrador Hydro is seeking a Standing Offer Agreement for the supply of wood poles, sawn wood crossarms, crossbraces, and wood crib timber for Churchill Falls and other NL Hydro locations. The scope includes both treated and untreated wood products, with strict adherence to Canadian standards such as CAN/CSA-O15, ISO Series, and NL Hydro STD TM-55. Key deliverables include the provision of certified reports for moisture content, penetration, and retention, as well as a Quality Assurance Program manual. All goods must be delivered F.O.B. Destination, Freight Prepaid, with an initial performance target of 75 percent on time delivery for the first year. The procurement process involves a two-stage evaluation based on price and non-price factors, including past performance, technical adequacy, and legal and financial standing. Bidders must submit their proposals and a Schedule of Prices through an online portal by November 18, 2026. To avoid disqualification, respondents are encouraged to quote at least 75 percent of the items in the price schedule and provide detailed evidence of their experience and stocking policies. The contract includes rigorous requirements for insurance, workplace safety compliance, and confidentiality, with provisions for immediate termination in cases of bankruptcy, material misrepresentation, or unauthorized subcontracting.

Newfoundland Labrador Hydro

POSTED

DEADLINE

in about 1 month

COTS Risk Repository Software Supply & ImplementationThis subcontract involves the supply and implementation of a commercial off-the-shelf risk repository software solution designed for prime contractors operating on Department of Energy Hanford Site projects. The primary objective is to provide a tool capable of capturing, analyzing, and reporting risk information that aligns with established Work Breakdown Structures. The technical requirements specify that the software must be hosted on-premises within the Hanford Local Area Network and maintain compatibility with Windows 11 and Thin Client hardware. Key security and administrative features include the implementation of Role-Based Access Control and the integration of Official Use Only acknowledgement screens to ensure a fully functional and secure installed system.

Department Of Energy

POSTED

DEADLINE

EXPRESSION OF INTEREST (EOI) HMIS-2026-10-14 FOR RISK REPOSITORY SOFTWARE

Solicitation # HMIS-2026-10-14

Hanford Mission Integration Solutions, acting as a prime contractor for the U.S. Department of Energy, has issued Expression of Interest HMIS-2026-10-14 to conduct market research for a Commercial Off The Shelf risk repository software solution. The objective is to identify capable parties that can provide a consolidated risk register tool for the Hanford Site to capture, analyze, and report risk information across various programs and operational activities. This is a sources-sought effort and not a formal Request for Proposal; therefore, no contract will be awarded based solely on this expression of interest. The required software must be compatible with Windows 11, capable of running on a Thin Client microcomputer, and hosted on-premises within the Hanford local area network. Key technical preferences include role-based access control and Official Use Only acknowledgement prior to database access. Interested respondents must submit a capability statement of no more than twenty pages by October 28, 2026, to Procurement Specialist Jennifer Torres. Submissions must include company contact details, confirmation of registration in the System for Award Management and the Hanford Vendor Portal, and details regarding any teaming or lower-tier arrangements.

Department Of Energy

POSTED

DEADLINE

Solicitation # Z5376

Nashville Electric Service is soliciting bids for the procurement of 135 treated poles, specifically 45 foot Class 2 poles. The materials must be either Southern Pine adhering to NES specification 33-151R13 or Douglas Fir adhering to NES specification 33-252R10, and all units must be roofed and gained according to NES Drawing 910. The poles will be shipped via truck freight to various yards in Nashville, Tennessee, as released by the purchaser. The selected vendor is responsible for providing the necessary equipment and operator to unload the poles at the designated yards. Deliveries are accepted Monday through Friday from 6:30 AM to 2:30 PM CST. All poles must be inspected by a company specified on the purchase order. Bids must be submitted through the Bid Center by 2:00 PM local time on October 26, 2026. Vendors are required to state their earliest delivery time in calendar days, as the delivery schedule may be a determining factor in the award decision. The primary procurement contact for this solicitation is Tiffany Caruthers.

Nashville Electric Service

POSTED

DEADLINE

Hazardous Materials Freight Carrier (Ammunition)This subcontract involves the transportation of ammunition for prime contractors on Department of Energy projects, specifically delivering to a designated site in Richland, Washington. The selected carrier must utilize vehicles certified for explosives and ensure all proper HAZMAT placarding is in place. To maintain operational security and efficiency, deliveries must be strictly coordinated with site contacts to arrive within the designated window of 0700 to 1530, Monday through Thursday. Compliance is a critical component of this agreement, requiring both the carrier and all drivers to possess a valid DOT Hazardous Materials Endorsement. The scope of work encompasses the full transport process, concluding with the delivery and offloading of ammunition at the specified DOE location. This opportunity falls under NAICS code 484220 and is managed through the Department of Energy.

Department Of Energy

POSTED

DEADLINE

Supplier of Ammunition Model D556N9This subcontract involves the procurement and delivery of Model D556N9 ammunition to support prime contractors on Department of Energy projects. The selected supplier is responsible for the full provision of the ammunition, including all necessary packaging, marking, and labeling of hazardous materials in strict accordance with Department of Transportation regulations. All materials must be delivered to the designated receiving facility located in Richland, Washington. To be eligible for the award, contractors must be registered in the System for Award Management and comply with the Buy American Act as specified in FAR 52.225-1. This opportunity falls under NAICS code 332992 and was posted on October 13, 2026, with a response deadline of October 21, 2026.

Department Of Energy

POSTED

DEADLINE

Solicitation # 00075068

Hanford Mission Integration Solutions, LLC (HMIS) is soliciting quotes for the procurement of ammunition, specifically model and part number D556N9, to support Prime Contract 89303320DEM000031 with the U.S. Department of Energy, Richland Office. This solicitation, number 00075068, is a set-aside for small businesses, including disadvantaged, women-owned, veteran-owned, service-disabled veteran-owned, and HUBZone small businesses. Award will be granted based on the Lowest Price Technically Accepted (LPTA) criteria, utilizing pass/fail evaluation factors to determine technical acceptability and the lowest overall cost to the buyer. The contract requires strict adherence to FAR 52.225-1 Buy American-Supplies and Department of Transportation regulations for the packaging, marking, and labeling of hazardous materials. Deliveries are to be made to the U.S. Department of Energy C/o HMIS Central Receiving in Richland, Washington, with specific restrictions prohibiting Friday deliveries and requiring advance coordination for special handling. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications, including an Organizational Conflict of Interest Disclosure Statement. Payment terms are thirty calendar days following the receipt of a proper invoice and acceptance of materials.

Department Of Energy

POSTED

DEADLINE

WTP ACQUISITIONS - PROCURE DESIGN SPECS FOR VERTICAL PUMPS BNI /

Department Of Energy

POSTED

DEADLINE

API 936 MELTER AND BUBBLER INSPECTIONS

Department Of Energy

POSTED

DEADLINE

WARM CHANGE TRAILER

Department Of Energy

POSTED

DEADLINE

WTP ACQUISITIONS - SPECIFICATION DEVELOPMENT AND PURCHASE 2 CAMER

Department Of Energy

POSTED

DEADLINE

WARM PROCESS MODULE EXHAUSTER FABRICATION

Department Of Energy

POSTED

DEADLINE