Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CSI, Inc., 502 Industrial Way North, Dallas, GA 30132

UEI: SLED_3D204AA3646971E1

CSI, Inc., 502 Industrial Way North, Dallas, GA 30132 is a federal contractor, registered under UEI SLED_3D204AA3646971E1. It has been awarded $158,096 across 1 federal contract. Primary work spans Used Car Dealers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D204AA3646971E1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

$158.1K100%

Awards by NAICS

441120 - Used Car Dealers$158.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSI, Inc., 502 Industrial Way North, Dallas, GA 30132's top NAICS codes and agencies

MoDOT SW District - Class 4 Chassis Cab DRW 4x2 Regular Cab Price Quote Request

Solicitation # MODOT 0000000375SL

The Missouri Department of Transportation Southwest District is seeking price quotes for two Class 4 Chassis Cab DRW 4x2 Regular Cab vehicles to be purchased off lot or from fleet inventory. Vendors may respond to individual line items if unable to supply both vehicles. This is a one-time purchase authorized under the Statewide New Motor Vehicles Qualified Vendor List contracts MC250182 Series, MC260035 Series, MC260148 Series, MC260314 Series, and MC270427 Series, managed by the Office of Administration, Division of Purchasing. The solicitation, identified as MODOT 0000000375SL, was posted on August 4, 2026, with a response deadline of August 10, 2026 at 5:00 PM Central Time. All vehicles must be delivered within Missouri, and inquiries should be directed to Buyer Korrie Anderson at korrie.anderson@modot.mo.gov.

MODOT TRANSPORTATION

POSTED

DEADLINE

FOR SALE: 2 low floats, 1 baggage float, 1 Komatsu Forklift, 1 Mercury Tug, 1 Sroka tug, 2 small flatbed trucks

Solicitation # 2026-117

Amtrak is offering for sale a collection of surplus equipment located at the Pittsburgh Union Station in Pennsylvania, including two low floats, one baggage float, one Komatsu forklift, one Mercury tug, one Sroka tug, and two small flatbed trucks. This sale is part of a federal surplus disposal process initiated under solicitation number 2026-117, with the opportunity posted on July 28, 2026, and bids due by August 12, 2026. All equipment is available for pickup at the specified location, and interested parties must submit responses by the deadline to be considered. Daniel Wallace serves as the primary contracting agent, reachable via email, while Michele Hansen is the on-site contact for inquiries and site coordination, including phone availability. No set-aside preferences or NAICS codes are specified, and the sale is open to all eligible bidders without restriction based on business size or type. The listing is accessible through Amtrak’s procurement portal for additional details and submission requirements.

POSTED

DEADLINE

The NESHOBA COUNTY BOARD OF SUPERVISORS will receive sealed bids until Monday, August 17, 2026 at 10:00 AM from qualified vendors in response to this solicitation for acquiring the following equipment and services: One (1) or more, used, 2021 model yea

Solicitation # 3170036358

The Neshoba County Board of Supervisors is soliciting sealed bids from qualified vendors for the acquisition of one or more used 2021 model vehicles or related equipment, with all bids due no later than Monday, August 17, 2026, at 10:00 AM. This solicitation, identified by number 109-20260724143441 NCBS, was posted on July 27, 2026, and the response deadline is set for August 17, 2026, at 6:00 PM. The procurement is managed under the Mississippi Department of Finance and Administration through the MPTAP agency and pertains to services within the state of Mississippi. Bidders must comply with all requirements outlined in the official solicitation, with performance expected to occur within Neshoba County. The bid submission must be sealed and delivered to the designated location as specified in the full solicitation posting available at the provided web link.

POSTED

DEADLINE

REQUEST FOR BID - USED HEAVY DUTY WALK-IN RESCUE APPARATUS

Solicitation # franklincountyva-94

The County of Franklin is inviting sealed bids for the purchase of one pre-owned, frontline-ready Heavy Duty Walk-In Rescue Vehicle, with all submissions required to be delivered to the Franklin County Finance Department at 1255 Franklin Street, Suite 111, Rocky Mount VA, 24151, addressed to Corey White no later than 4:00 PM on August 7, 2026. Bids must be sealed and prominently labeled in the upper left-hand corner of the envelope with the exact title “USED HEAVY DUTY WALK-IN RESCUE APPARATUS,” and any late submissions will be automatically rejected without consideration. Questions regarding the bid specifications or process should be directed to Andy Pendleton, Deputy Chief of Public Safety, via email at andy.pendleton@franklincountyva.gov. The solicitation, identified by number franklincountyva-94, was posted on July 27, 2026, and is accessible through the county’s official bids webpage for additional details.

Franklin County

POSTED

DEADLINE

Foreign Excess Personal Property (FEPP) Rota Spain 31-6002

Solicitation # 31-6002

This contract solicits bids for the purchase of Foreign Excess Personal Property (FEPP) from DLA Disposition Services at Rota, Spain, under a three-year base term with options to extend up to a maximum of five years. The estimated Original Acquisition Value (OAV) of all property available over the contract period is $7,500,000, based on historical annual estimates of $2,500,000, though future availability is not guaranteed and is provided solely for bidding purposes. All property is sold “as-is, where-is” with no warranty, and includes items classified as new, usable, or repairable, such as rolling stock and trailers, but excludes scrap or property with value only as raw material. Property is drawn from government accountability records after undergoing screening for reutilization, transfer, or donation, and bidders must accept all tendered material without culling or selection, regardless of quantity or condition. The contract requires purchasers to remove all specified property from designated field and receipt-in-place locations, with no minimum or maximum purchase obligations, and to pay the agreed-upon bid price without renegotiation regardless of market fluctuations. Title transfers upon pickup, consistent with FOB origin terms, and buyers are responsible for all logistics, including loading, transportation, compliance with safety and environmental regulations, and adherence to host nation and U.S. government requirements. A mandatory 30-day recovery right applies to Demil A code items, allowing the government to reclaim them for any reason, with reimbursement limited strictly to the original purchase price and direct transport or storage costs—lost profits are excluded. This recovery right is a negotiated contractual provision, not a statutory requirement. Bids must be submitted electronically as signed SF-114 and SF-114A forms via email to dla.sales@dla.mil by August 24, 2026, with submissions capped at 3.5 MB per email, and must include the IFB number in the subject line. Award will be made to the highest-priced responsive and responsible bidder with no technical evaluation or trade-offs; non-price factors are not considered. Buyers must comply with MIL-STD-129 and FED-STD-123 for marking, adhere to federal safety standards for material handling equipment, and retain all transaction and compliance records for six years. The government retains the right to withdraw any item before removal if needed by any U.S. Government component or host nation and may conduct inspections or audits at any

DLA Disposition Services Hq

POSTED

DEADLINE

Invitation to Bid: 2016 F-350 Truck

Solicitation # NHMA-8675

The Town of New Castle is inviting sealed bids for the sale of a 2016 Ford F-350 truck equipped with a Reading utility body, a Liftmoore crane, a 2-yard Steelcaster sander, and an 8-foot Fisher steel plow, currently showing 38,600 miles. Bids must be submitted by August 13th at 2:00 PM, either by mail to PO Box 367, New Castle, NH 03854, or hand-delivered to the Department of Public Works, with viewing appointments available by contacting Chris Robillard at 603-766-3613 or publicworks@newcastle.nh.gov. The bid opening will occur during the Selectboard meeting on August 18th at 11:00 AM. The vehicle is sold strictly as-is, with no warranties or guarantees provided, and the town retains the right to reject any or all bids, waive minor deficiencies, or accept any bid deemed in the town’s best interest. Payment in full must be made within ten days of award and is accepted only via cash or certified check payable to the Town of New Castle.

Town of New Castle

POSTED

DEADLINE

Bid DWSP 2026-13 Three One-Ton 4x4 Pickup Truck with Service Body Pipe Rack Lift Gate

Solicitation # DWSP 2026-13

The solicitation DWSP 2026-13 issued by the Maui Director of Finance, Department of Water Supply, requests sealed bids for the furnishing and delivery of three one-ton, four-wheel-drive (4x4) pickup trucks equipped with service bodies, pipe racks, and lift gates. Bidders are required to submit their proposals electronically via the Public Purchase System by 10:00 a.m. Hawaii Standard Time on December 23, 2025. The procurement is governed by Chapter 103D of the Hawaii Revised Statutes, emphasizing compliance with state procurement regulations. The delivery location for the fully outfitted vehicles is the Department of Water Supply baseyard at 614 Palapala Drive, Kahului, Maui, Hawaii, with inspection and acceptance conducted at this site by government representatives. The contract follows a standard Invitation for Bid (IFB) structure, indicating an award based on the Lowest Price Technically Acceptable (LPTA) methodology. Specific technical specifications are referenced but not detailed in the available documents, implying adherence to mandatory requirements for truck configuration, including the service body, pipe rack, and lift gate installations. There are no explicit packaging, preservation, or marking requirements outlined, and no special contract provisions such as security clearances, key personnel designations, or contract options noted. Payment details, invoicing instructions, and performance period timelines are not specified within the provided information. The primary contact for inquiries is Ashley DeCastro from the Maui Department of Water Supply. Overall, the solicitation emphasizes strict procedural compliance, timely delivery, and alignment with state procurement law to ensure the acquisition of durable, fully equipped utility vehicles for departmental operational needs.

Maui Director of Finance

POSTED

DEADLINE

in over 2 years

Used Truck Sales and Lot Management

City of Los Angeles

POSTED

DEADLINE

Supply of Used Fire and Rescue Vehicles

POSTED

DEADLINE

in over 3 years