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Creative Outdoor Designs, Inc.P.O. Box 300 Ballentine, SC 29002-0300

UEI: SLED_FEDFBC68F4CAA4FE

Creative Outdoor Designs, Inc.P.O. Box 300 Ballentine, SC 29002-0300 is a federal contractor, registered under UEI SLED_FEDFBC68F4CAA4FE. It has been awarded $93,890 across 1 federal contract. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include FA5205 35 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FEDFBC68F4CAA4FE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

FA5205 35 Cons Pk$93.9K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$93.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Creative Outdoor Designs, Inc.P.O. Box 300 Ballentine, SC 29002-0300's top NAICS codes and agencies

Food Service Consumables and Paper SuppliesThis subcontract for the Punxsutawney Area School District involves the provision of non-food disposable items and cleaning materials to support food service projects. The selected provider will be responsible for delivering recurring shipments of consumables, including paper goods, napkins, trays, uniforms, and cleaning chemicals, ensuring all supplies comply with local and state sanitation requirements. The opportunity is categorized under NAICS code 423910 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

Punxsutawney Area School District

POSTED

DEADLINE

in about 1 month

Textbook Supply and FulfillmentThis subcontract for Textbook Supply and Fulfillment supports prime contractors on bookstore projects for the Collin County Community College District in Texas. The scope of work involves sourcing academic textbooks, lab manuals, and digital access codes from publishers, while managing inventory levels and coordinating inclusive access digital programs. The selected provider is responsible for the delivery of these required course materials either directly to students or to the campus bookstore. This opportunity is categorized under NAICS code 423910, with a response deadline set for November 20, 2026.

COLLIN COUNTY COMMUNITY COLLEGE DISTRICT

POSTED

DEADLINE

in about 2 months

PSP Fitness Equipment

Solicitation # 6100066774

The Pennsylvania State Police is seeking a vendor for the procurement of specific Rogue brand fitness equipment, including Echo Rowers, Gym Timers, and Timer Floor Stands, to be used for recruitment and community events. This is a no-substitute solicitation, meaning only the specified brand is acceptable. The contract is an established price agreement awarded to the lowest responsive and responsible bidder. All equipment must be delivered F.O.B. Destination to the Central Supply Warehouse in Harrisburg, Pennsylvania, within 30 days of the notice to proceed, with the vendor required to provide at least seven business days of prior notice before delivery. Bidders must submit electronic responses through the PA supplier portal by October 16, 2026. Required documentation includes the GSPUR-89 Reciprocal Limitations Requirements form, the BOP-2201 Worker Protection and Investment Certification, and an Iran Free Procurement Certification for contracts exceeding one million dollars. If the bidder is not the original manufacturer, a Manufacturer Authorization Letter is mandatory to ensure the provision of OEM equipment and warranty support. The Commonwealth maintains strict inspection and acceptance protocols, reserving the right to reject any defective or non-conforming items. Payment will be processed via Automated Clearing House (ACH) or purchasing card, typically within 30 days of receiving a proper invoice.

Pennsylvania State Police

POSTED

DEADLINE

Athletic Equipment, Supplies, Software & Related Services

Solicitation # IFB 2026-137

Northside Independent School District is soliciting sealed bids under IFB 2026-137 for the procurement of athletic equipment, supplies, software, and related services. This comprehensive contract covers a wide array of sports, including football, basketball, soccer, volleyball, baseball, softball, tennis, track and field, cross country, golf, and aquatics. The scope of work encompasses the delivery of athletic hardware, athlete performance tracking and video analysis software, SaaS subscriptions, professional installation, and field maintenance services. This solicitation replaces several expiring contracts, and all previous vendors are required to respond to maintain their business relationship with the District. The contract is for an initial term of one year with the option to renew for two additional one-year periods, subject to the availability of funds. Awards may be made to a single respondent, multiple suppliers, or on a line-item basis based on the best value, with a strong emphasis on the lowest price and compliance with specifications. Vendors must provide a constant percentage discount from published catalog prices and offer an online catalog for District use. All deliveries are FOB Destination to various District locations in San Antonio, Texas, and must include prepaid freight and inside delivery. Proposals must be submitted electronically via the Bonfire portal by October 19, 2026. Mandatory documentation includes a Vendor Certification Form, Edgar Compliance, and detailed pricing sheets. Vendors must adhere to various regulatory requirements, including Texas Education Code felony notifications, Conflict of Interest questionnaires, and House Bill 89 certifications. For contracts involving federal funds, compliance with 2 CFR Part 200, the Davis-Bacon Act, and Equal Employment Opportunity standards is required. Additionally, vendors must certify they will not grant critical infrastructure access to prohibited entities from China, Iran, North Korea, or Russia.

POSTED

DEADLINE

Supply of Other Educational MaterialsThis subcontract agreement with the Waterloo Region District School Board involves the supply and delivery of miscellaneous hardcopy educational materials for projects under the board and the Grand River Cooperative Purchasing Group. The scope specifically covers physical materials that do not fall into the categories of fiction, non-fiction, or instructional content, which must be delivered to designated locations. To be eligible, the provider must maintain a WSIB Certificate of good standing. The solicitation is listed under NAICS code 423910, with a response deadline set for October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

Sand Wax and Replacement Parts SupplierThis subcontract agreement establishes a partnership for the supply of specialized sand wax and replacement hardware to support prime contractors working on State of Utah Division of State Parks projects. Specifically focused on operations at Coral Pink Sand Dunes State Park, the supplier will provide recurring shipments of friction-reducing wax formulated for sand and essential parts required for the maintenance of rental sleds and boards. The contract operates under NAICS code 423910 and spans a five-year term, with materials delivered on an as-needed basis. The solicitation process began on October 1, 2026, with a response deadline of October 13, 2026, to ensure the consistent availability of maintenance supplies for state park equipment.

POSTED

DEADLINE

Supply of .50 Caliber Flintlock MuzzleloadersThis subcontract involves the procurement and delivery of 27 .50 caliber flintlock muzzleloaders for prime contractors working on Commonwealth of Pennsylvania projects for the Pennsylvania Game Commission. The required units must feature 24-inch barrels and hardwood stocks, specifically designating either the Traditions Deerhunter or Lyman/Investram Deerstalker models. The contractor is responsible for ensuring that all deliveries adhere to Iran Free Procurement Certification and Hazardous Substances labeling standards as of April 2017. The solicitation was posted on October 1, 2026, with a response deadline of October 15, 2026, falling under NAICS code 423910.

Pennsylvania Game Commission

POSTED

DEADLINE

Institutional/Inmate Exercise Equipment SupplierThis subcontract establishes a partnership to supply institutional-grade exercise equipment for prime contractors working on Commonwealth of Kentucky Department of Corrections projects. The scope of work focuses on providing high-durability, security-grade workout equipment specifically engineered for inmate use, as detailed in Commodity Lines 6-8. All equipment is to be delivered to the CKMCC facility located in Lexington, Kentucky. The opportunity is categorized under NAICS code 423910 and is associated with the state of Kentucky. Interested parties should note that the response deadline is October 30, 2026, with the performance of the contract centered in Frankfort. Further details and submission processes are managed through the Kentucky state vendor portal.

Council on Postsecondary Ed

POSTED

DEADLINE

Commercial Grade Staff Exercise Equipment SupplierThis subcontract involves the supply of commercial-grade cardio equipment for prime contractors working on Commonwealth of Kentucky Department of Corrections projects. The required inventory consists of one elliptical, one stair climber, one commercial-grade treadmill with a 400 lbs weight capacity, and the corresponding equipment mats. All machinery must be equipped with displays and be backed by a minimum 5-year warranty covering the frame, parts, and labor. The selected supplier is responsible for delivering the completed equipment and mats to the designated site in Lexington, Kentucky. This opportunity is categorized under NAICS code 423910 and is associated with the Council on Postsecondary Education in Kentucky. The response deadline for this solicitation is October 30, 2026.

Council on Postsecondary Ed

POSTED

DEADLINE

Sporting Goods Supplier

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

23I&E Fall Arrest Systems

Solicitation # 6100066772

The Pennsylvania Game Commission is soliciting bids under solicitation number 6100066772 for the procurement of Fall Arrest Systems to be utilized as teaching aids in Pennsylvania Basic Hunter-Trapper Education classes. The required systems must be comprehensive, featuring a full body harness with padded waist and shoulder straps, adjustable chest and leg straps with quick release buckles, an anti-shock bungee safety tether, a tree strap, a tension relief strap, a lineman's belt, and a haul line. This solicitation, categorized under NAICS code 423910, was posted on September 30, 2026, with a response deadline of October 14, 2026. Performance will take place within the state of Pennsylvania. Bidders must ensure that all freight and shipping costs are factored into the individual bid item pricing. While the agency has provided specific component requirements, the final quantities are estimated and may vary based on actual agency demand.

Pennsylvania Game Commission

POSTED

DEADLINE

Native Tree SupplyThis subcontract for the City of Houston involves the supply and delivery of 211 mixed native 15-gallon trees to support urban forestry projects. The selected provider is responsible for sourcing and transporting healthy, vigorous, straight, and symmetrical trees that are free from defects, insects, and disease, ensuring all specimens adhere to the highest prevailing industry standards for tree care. The project is categorized under NAICS code 423910 and requires delivery directly to designated project sites. Interested parties must note the response deadline of October 6, 2026, to be considered for this procurement effort.

City of Houston

POSTED

DEADLINE

Daycare Equipment and Furnishings Supplier

Coast Mountain College

POSTED

DEADLINE

in about 1 month

Playground Equipment

Troup County School System

POSTED

DEADLINE

Request for Quote (RFQ) Disaster Supplies

Solicitation # 260574

The Orange County Transportation Authority is seeking quotes from qualified vendors to establish a blanket purchase order for the restocking of disaster supplies. The contract has a total budget of 45,000 dollars for a three-year term effective from December 1, 2026, through November 30, 2029, with an annual spending limit not to exceed 15,000 dollars. Required supplies include 3-day disaster kits, individual first aid kits, military-style oversize cots, linen sets, and IPX4 water-resistant LED flashlights. All items must be in new condition, and specific restrictions apply to medical supplies, permitting only single-use, over-the-counter medications and generic dust masks while strictly prohibiting prescription drugs and NIOSH or CalOSHA regulated respirators. Strict quality and packaging standards are mandated, particularly for consumables. Food and water must have a manufacturer-stated shelf life of at least 20 years, with a minimum of 15 years remaining upon delivery, though U.S. Coast Guard approved pouches and food bars are permitted with a 5-year shelf life. Linen sets must be individually vacuum packed, and water must be supplied in one-liter bottles with six bottles per case. The agreement is governed by California law and includes standard provisions for indemnification, termination for convenience, and equal employment opportunity. Payments are issued within 30 days of receipt of itemized invoices, which must reference the blanket purchase order number and the authorizing staff member.

Chief Executive Office-Security & Emergency Preparedness

POSTED

DEADLINE

SB 202609-01 Clay Targets

Solicitation # AGFC SB 202609-01

The Arkansas Game and Fish Commission is soliciting competitive sealed bids for the purchase of up to 7,245 cases of 4.25-inch clay targets. The procurement includes two specific varieties: 2,898 cases of White Flyer Pitch AA Orange Dome Targets (or an industry-standard equivalent) and 4,347 cases of White Flyer Blackout Standard Orange Dome Targets (or an industry-standard equivalent). Deliveries must be made to two separate locations in Arkansas: the Rick Evans Grandview Prairie Nature Center Shotgun Range in Columbus and the Arkansas Game and Fish Foundation Shooting Sports Complex in Jacksonville. Due to storage constraints, deliveries to the Columbus location must be split into two separate shipments scheduled for January 2027 and early April 2027. All shipments must occur during normal state work hours, follow FOB Destination terms, and include a packing list specifying the purchase order number. Bidders must submit their proposals by the October 27, 2026, deadline via the Beacon Bid portal or through sealed physical submissions. Required documentation includes an official signed bid document, a completed price sheet, and a Contract and Grant Disclosure and Certification Form for contracts exceeding $25,000. Additionally, vendors must provide a hard copy of their Equal Opportunity Policy and, if applicable, certify compliance regarding the employment of illegal immigrants. The contract award will be based on technical specifications, vendor responsibility, and compliance with Arkansas state laws, with all bids considered final and best. Once delivered, the Commission has 30 days to inspect and accept or reject the goods; any non-conforming or damaged items must be replaced immediately at the vendor's expense. Vendors are also required to provide a total satisfaction return policy.

Arkansas Game and Fish Commission

POSTED

DEADLINE

Playground Replacement Parts- Notice of Intent to Award Without Engaging in a Standard Procurement Process

Solicitation # AP27-608 SS

Granite School District has issued a notice of intent to award contracts for playground replacement parts without a standard procurement process, citing that the original manufacturers or their authorized resellers are the sole sources capable of providing compatible and safe components. This action is taken in accordance with Utah Procurement Code to ensure proper fit and operational safety for existing equipment. The procurement covers multiple manufacturers and their designated resellers, including Play and Park, GameTime, Little Tikes, Miracle, Playworld, EZ Dock, and Landscape Structures. The agreement is intended to remain in effect for five years, lasting through October 1, 2031, with anticipated annual expenditures potentially exceeding 50,000 dollars. While no action is required from agreeing parties, other qualified vendors may challenge this notice by submitting documentation to the district proving they can provide comparable or superior items. All challenges must be sent via email to the designated point of contact before the solicitation close date.

POSTED

DEADLINE

Supply of Air Seal Caps (NSN 2840009072549)This subcontract involves the supply of two genuine GE part number 3005T69P01 Air Seal Caps, identified as Critical Application Items, for prime contractors supporting DLA Marine Aviation Logistics projects. The items are categorized under NSN 2840009072549 and NAICS code 423910. The final delivery of the packaged and marked caps is designated for MCAS New River. The contractor must adhere to strict quality and logistical standards, including packaging per MIL-STD-2073-1E and ASTM-D-3951-95, and marking according to MIL-STD-129. Quality sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. This requirement is managed by the ASC Supplier OEM Division of the Department of Defense, with the place of performance located in Jacksonville.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE