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WOODSIDE RV CENTER, INC.

UEI: TELKLDJ82WC7

WOODSIDE RV CENTER, INC. is a federal contractor, registered under UEI TELKLDJ82WC7. It has been awarded $244,248 in federal contracts. Primary work spans Motorcycle, ATV, and All Other Motor Vehicle Dealers, All Other Motor Vehicle Dealers, and Motorcycle, ATV, and Personal Watercraft Dealers. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

TELKLDJ82WC7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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 Agriculture$236.0K96.6%Department Of The Interior$8.2K3.4%

Awards by NAICS

441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$88.8K36.4%441229 - All Other Motor Vehicle Dealers$38.4K15.7%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$36.8K15.1%441210 - Recreational Vehicle Dealers$35.0K14.3%

- Unknown NAICS$18.4K7.5%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$14.8K6.1%336991 - Motorcycle, Bicycle, and Parts Manufacturing$12.1K4.9%

Awards by Agency Over Time

Awards by Place of Performance

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Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.

Texas Department of Criminal Justice

POSTED

about 19 hours ago

DEADLINE

Paper Product and Dispenser SupplierThis subcontract agreement establishes a partnership for the supply and installation of paper towel and tissue dispensers and consumables for prime contractors working on DeSoto County School Board of Education projects. The scope of work includes providing brand-name products from Von Drehle and Georgia Pacific, as well as handling the unpacking, assembly, and placement of dispensers according to the directions of district representatives. To ensure compliance and safety, the contractor must maintain 1 million dollars in General Liability insurance and 500 thousand dollars in Workers Compensation insurance. Additionally, all personnel working on-site are required to undergo background checks. The contract is categorized under NAICS code 423910 and is managed through MPTAP in Mississippi.

POSTED

DEADLINE

RFQt Golf Course Supplies

Solicitation # 26-0288

The City of Fort Worth is soliciting bids under solicitation number 26-0288 to establish non-exclusive agreements for the provision of golf course supplies for the Park and Recreation Department on an as-needed basis. The scope of work encompasses several core categories, including USGA regulation equipment such as flagsticks and putting cups, hole maintenance tools like augers and cup setters, on-course signage and markers, maintenance tools such as bunker rakes and marking paint, and facility support equipment including ball washers and water coolers. All supplied materials must be unused, of recent production, and meet USGA regulations where applicable. Bidders may propose brand name or equal products, provided that equivalent items are supported by descriptive literature and specifications for evaluation by the Senior Purchasing Manager. The contract will be awarded to the lowest responsive and responsible bidder. Delivery is required within seven calendar days of a purchase order, with deliveries scheduled between 7:30 a.m. and 3:30 p.m., Monday through Friday, to the Pecan Valley and Rockwood golf courses. Pricing must be inclusive of all delivery and freight charges. The agreement is subject to the City of Fort Worth Small Business Program, and preferences may be granted to certified Small Business Enterprises located in Tarrant, Wise, Johnson, Parker, or Denton counties. Compliance requirements include adherence to OSHA standards, the Americans with Disabilities Act, and various federal and state mandates regarding non-discrimination and anti-lobbying. Bidders must submit completed RFQt-01 forms and the BT-05SW bid table to be considered responsive.

City Of Fort Worth

POSTED

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - TENT, THREE (3) SEASON, FREE STANDING WITH EXTENDED VESTIBLE AND COT, SLEEPING, LOW-PROFILE

Solicitation # AB-2026-06823

Service Alberta and Red Tape Reduction is seeking quotes for the supply of 600 three-season, free-standing tents featuring extended vestibules and 500 low-profile sleeping cots. The contract is structured by category, allowing proponents to bid on either one or both categories, provided that all items within a selected category are quoted. Submissions must include compliant products and comprehensive technical documentation, including clear manufacturer and product details. All quotes must be submitted via the APC E-submission system by October 23, 2026, at 14:00:59 Alberta Time.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE

Law Enforcement Firearm SupplyThis subcontract focuses on the procurement and delivery of law enforcement-grade duty firearms for prime contractors serving the City of Pittsfield Police Department. The selected provider is responsible for the physical delivery of replacement firearms to a designated facility located on Allen Street in Pittsfield, Massachusetts. To be eligible, the contractor must possess a valid Federal Firearms License and ensure full compliance with all Massachusetts state laws governing the procurement and registration of firearms. The solicitation was posted on October 12, 2026, with a response deadline set for October 27, 2026.

PRC00 - Purchasing

POSTED

DEADLINE

Hayward Rides E-bike Program

Solicitation # 27-004

The City of Hayward Transportation Division is soliciting quotes under solicitation number 27-004 for the Hayward Rides E-bike Program. Funded by a CARB Clean Mobility in Schools Program Grant, this initiative aims to foster a stronger bike culture by providing affordable transportation to students, seniors, families, and people with disabilities. The city is seeking one or more bicycle manufacturers or dealer suppliers to provide a bulk purchase of 250 Class I e-bikes, including cruiser styles and e-trikes. A critical safety requirement is that all bicycles must feature batteries certified by a nationally recognized testing laboratory for fire safety and failure safeguards, which serves as a pass/fail criterion for selection. The program goal is to distribute these bicycles to senior residents by June 2027, requiring a vendor capable of supplying significant quantities within a six-month timeframe. The selection process is at the sole discretion of the City of Hayward, with proposals evaluated based on order fulfillment, delivery capabilities, and value-added services. Selected vendors must sign a Professional Services Agreement and maintain a valid City of Hayward business license. Mandatory compliance requirements include a Non-Collusion Affidavit, a Non-nuclear certification, and strict adherence to Nondiscriminatory Affirmative Action standards, including the designation of an Equal Employment Opportunity Officer. Proposals must be submitted electronically via the OpenGov Procurement portal by October 27, 2026, and must include a cover letter, customer service descriptions, three professional references, and all-inclusive pricing.

POSTED

DEADLINE

Seasonal and Holiday Decor SupplierThis subcontract agreement establishes a partnership for the supply and delivery of themed seasonal decorations to various City of Detroit recreation centers. The supplier is responsible for providing a variety of holiday-specific items, including window clings, door kits, and specialized sets for Valentine's Day, Fall, Thanksgiving, Christmas, and Halloween. All provided materials, such as tissue balls, garland, and masks, must strictly adhere to the specifications outlined in the bid sheet. The contract is managed under NAICS code 423910 and is designated for prime contractors operating within the City of Detroit. Interested parties must submit their responses by October 23, 2026, to be considered for the provision of these seasonal decoration kits.

City Of Detroit

POSTED

DEADLINE

STEM Education Kit SupplierThis subcontract agreement establishes a partnership to supply educational building sets and STEM-focused activity materials for prime contractors working on City of Detroit recreation center projects. The scope of work involves sourcing and delivering specific items, including STEM Easy Pack craft stick connectors and roller coaster building sets containing over 500 parts, ensuring all materials meet or exceed the established bid sheet specifications. The contract is categorized under NAICS code 423910 and is managed through the City of Detroit. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 23, 2026. The primary objective is the successful delivery of these STEM kits to designated recreation center locations to support educational programming.

City Of Detroit

POSTED

DEADLINE

Commemorative Gift and Plush SupplierThis subcontract opportunity with Tarleton State University seeks a supplier to provide plush items, commemorative gifts, and graduation keepsakes for commencement projects. The selected vendor will be responsible for the manufacture or wholesale of graduation-themed products using specialized plush fabrics and engraving or printing equipment, ensuring all bulk shipments are delivered to prime contractors. A critical requirement for this contract is the maintenance of valid product safety certifications for all plush toys provided. Interested parties should note that the response deadline is October 28, 2026, and the procurement falls under NAICS code 423910.

Tarleton State University

POSTED

DEADLINE

FirstWatch Personal Floatation Device (PFD) SupplierThis subcontract establishes a supplier agreement for FirstWatch brand lifejackets and personal floatation gear intended for prime contractors working on Louisiana Department of Wildlife and Fisheries projects. The supplier is required to provide new, current-model equipment that adheres to specific proprietary brand and model requirements, with all goods delivered F.O.B. Destination to Baton Rouge, Louisiana. The agreement mandates strict compliance with the Clean Water Act and the Energy Policy and Conservation Act. Classified under NAICS code 423910, the contract is managed by a Louisiana State Agency with a response deadline set for October 29, 2026.

Louisiana State Agency

POSTED

DEADLINE

First Watch PFD Gear - LDWF

Solicitation # 3000026770

Solicitation 3000026770 is an Agency Term Contract issued by the Louisiana Department of Wildlife and Fisheries to procure FirstWatch Personal Floatation Device gear, specifically lifejackets. This is a proprietary procurement, meaning only the specified brands and models will be considered for award. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. The initial term of the contract is 12 months, beginning December 15, 2026, or the date of award, with the possibility of two additional 12-month extensions, not to exceed a total duration of 36 months. All products must be new, current models, and delivered F.O.B. Destination to Baton Rouge, Louisiana. Bidders must submit pricing via Attachment C and provide evidence of signature authority. The contract requires strict adherence to various state and federal regulations, including the Clean Water Act, the Anti-Lobbying Act, and the Debarment Act. Additionally, for bids valued at 100,000 dollars or more involving vendors with five or more employees, compliance with the prohibition of discriminatory boycotts of Israel is required. Payment terms are set at 30 days after the receipt of a properly executed invoice or delivery, whichever occurs later.

POSTED

DEADLINE

First Watch PFD Gear - LDWF

Solicitation # 3000026770

Solicitation 3000026770 is an invitation to bid for an Agency Term Contract to provide FirstWatch Personal Floatation Device (PFD) gear, specifically lifejackets, to the Louisiana Department of Wildlife and Fisheries. The contract is intended for an initial 12-month term beginning December 15, 2026, with the option for two additional 12-month extensions, not to exceed a total duration of 36 months. This is a proprietary solicitation, meaning only the specified brands and models will be considered for award. All products must be new, current models, and delivered F.O.B. Destination to Baton Rouge, Louisiana. Bidders must submit their responses by October 29, 2026, via the Lagoon Supplier Portal or by mail in a clearly marked package. Pricing must be provided exclusively on Attachment C, the Price Sheet, and bidders are required to specify the brand and model number of the products offered. The contract mandates strict adherence to state and federal regulations, including the Clean Water Act, the Anti-Lobbying and Debarment Act, and various civil rights and non-discrimination laws. Payment terms are set at 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later.

Louisiana State Agency

POSTED

DEADLINE

2425-0765 Bike Hanger Installation and Supply

Solicitation # 2026/S 000-094911

Islington Council is seeking a single contractor for the manufacture, supply, installation, maintenance, and repair of secure bike hangars at on-street and housing estate locations across the borough. This long-term agreement aims to expand secure bike parking to encourage active travel and meet environmental goals. The contract will operate on a demand-led call-off basis, meaning there are no guaranteed minimum volumes. The estimated start date is February 19, 2027, with an initial term of 60 months and options to extend for up to an additional 24 months in two 12-month increments, subject to funding and performance. The maximum estimated budget for the contract is 3,269,274.00 GBP excluding VAT, and bids exceeding this amount may be disregarded. Award decisions will be based on an open procedure with a weighting of 60 percent for quality and 40 percent for price. Interested parties must submit their tenders in English via the London Tenders Portal by November 9, 2026, at 12:00 pm. All inquiries must be submitted by October 28, 2026.

POSTED

DEADLINE

ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms

Solicitation # IFB-129606

Hampton City Schools is soliciting bids under IFB-129606 to establish an annual needs discount contract for athletics and physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment. The contract requires bidders to provide a firm catalog percentage discount off published commercial or manufacturer price lists for products that must be new and free of defects. The estimated annual spending is 100,000 dollars, though this amount is not guaranteed. The initial contract term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Bids must be submitted by October 29, 2026, via the DemandStar portal or as a sealed physical package delivered to the Consolidated Procurement Division in Hampton, Virginia. Evaluation is based on material compliance with the invitation for bid and technical acceptability verified through descriptive literature. Awardees must adhere to strict administrative requirements, including the submission of insurance certificates within ten days of award and compliance with SWaM certification goals for minority and woman-owned businesses. Payment terms are generally thirty days after receipt of a correct invoice, and the school board is exempt from federal excise, state, and local taxes.

Hampton City Schools

POSTED

DEADLINE

RFP-CSD-270000000038-1 | Invitation to Bid: Athletic Equipment and Electrical Power

Solicitation # RFP-CSD-270000000038-1

The Columbia School District in Brooklyn, Michigan, has issued an invitation to bid under solicitation number RFP-CSD-270000000038-1 for the procurement of athletic equipment and electrical power. This SLED organization is seeking qualified vendors to provide the necessary supplies and services to support their facilities and athletic programs. Interested parties must submit their responses by the deadline of October 28, 2026, at 6:00 PM. The primary point of contact for this opportunity is Rhonda Potts, and the performance of the contract will take place in Brooklyn, Michigan.

Columbia School District

POSTED

DEADLINE

Supplier of Fan Clutch Adapters (NSN 2930015715109)This subcontract involves the supply of 20 Fan Clutch Adapters, identified by NSN 2930015715109, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires the delivery of these units in strict accordance with military standards, specifically utilizing MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The opportunity is categorized under NAICS code 423910 and was posted on October 6, 2026, with a response deadline of October 19, 2026. The primary objective is to ensure that all 20 units are correctly packaged, marked, and delivered to meet the rigorous specifications required for land supply chain weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UW-Green Bay Athletic Apparel, Footware, and Equipment

Solicitation # 2027-GRBATH-01410-RFB

The University of Wisconsin-Green Bay is seeking a contractor to supply athletic apparel, footwear, and related sporting equipment for its Division 1 varsity sport programs, University Recreation, and other campus departments. The scope of the contract covers a wide range of sports, including basketball, soccer, volleyball, cross-country, softball, swimming, golf, Nordic skiing, dance, and cheer. The selected provider must be able to support the diverse needs of both male and female athletes while providing purchasing pathways for various university units. The contract will be awarded to the lowest bidder that satisfies all technical requirements. The agreement features an initial five-year term with the possibility of two additional one-year automatic renewals. Interested parties must submit their responses online via the ShopUW+ portal by the deadline of October 22, 2026.

University of Wisconsin Green Bay

POSTED

DEADLINE

Golf Merchandise Wholesale SupplyThis subcontract for Golf Merchandise Wholesale Supply involves the provision of golf apparel, equipment, and accessories to prime contractors working on golf course projects within Iredell County. The selected provider will be responsible for the wholesale delivery and inventory replenishment of golf clubs, balls, and apparel, ensuring that retail-ready merchandise is regularly shipped for pro shop sales. To qualify, the provider must maintain authorized dealership or distributor status for major golf brands. The opportunity was posted on October 5, 2026, with a response deadline of October 29, 2026. It is categorized under NAICS code 423910 and is associated with the state of North Carolina. Interested parties can find further details through the Iredell County procurement portal.

POSTED

DEADLINE