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NAICS Code· 423120

NAICS 423120: Motor Vehicle Supplies and New Parts Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of motor vehicle supplies, accessories, tools, and equipment; and new motor vehicle parts (except new tires and tubes). Cross-References. Establishments primarily engaged in--Show more

NAICS 423120 – Motor Vehicle Supplies and New Parts Merchant Wholesalers encompasses the wholesale distribution of new motor vehicle parts, accessories, and supplies, including engines, transmissions, brake systems, electrical components, tires, fluids, and OEM-equivalent aftermarket parts. This sector serves as a critical link in the supply chain for government fleets, maintenance operations, and vehicle readiness programs, enabling federal agencies to sustain and repair light-duty, medium-duty, and heavy-duty vehicles.

145
Active Contracts
$7.6M
Total Obligations (12mo)
140
Awarded Contracts (12mo)
50
Contractors Awarded (12mo)
2
Median Bidders per Award
+71.1%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 423120Motor Vehicle Supplies and New Parts Merchant Wholesalers.

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NAICS 423120 FAQ

Frequently Asked Questions

NAICS code 423120 covers Motor Vehicle Supplies and New Parts Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of motor vehicle supplies, accessories, tools, and equipment; and new motor vehicle parts (except new tires and tubes). Cross-References. Establishments primarily engaged in--

Recently Posted in Motor Vehicle Supplies and New Parts Merchant Wholesalers

NAICS: 423120
New
SLED
08-28-26 MISC Bus Parts
Solicitation # RFQ-PRC27-08282026
The Procurement Department of OmniTrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-08282026, a project funded by the Federal Transit Administration of the U.S. Department of Transportation. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Bidders are required to provide their best pricing and lead times, with unit prices taking precedence over totals. All pricing must be FOB destination and inclusive of all costs except for sales tax, shipping, and core charges, which must be explicitly identified in the comments. OmniTrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Successful bidders will be issued a Purchase Order containing the standard OmniTrans Purchase Order Terms and Conditions and must confirm receipt within 24 hours. Compliance with specified lead times is mandatory to avoid order cancellation. Because this is an FTA-funded project, contractors must adhere to strict regulatory requirements, including federal clauses regarding civil rights, labor standards, disadvantaged business enterprise participation, and fraud penalties. The contract also mandates compliance with the Americans with Disabilities Act, drug and alcohol policies, and comprehensive insurance and indemnification requirements.
Procurement Department of OmniTrans

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 423120
Awarded
DIBBS
MAINTENANCE KIT, VEH
Solicitation # SPE7L1-26-T-795H
The contract pertains to the procurement of a maintenance kit for vehicles, specifically a parts kit for blades, identified by NSN 4910997248204 and part number KP00054 from Pearson Engineering Limited. The item is classified as a commercial item, and delivery is required within 181 days after the order date, with a target delivery date of January 14, 2027. All supplies must be delivered FOB origin, inspected at destination, and accepted at destination. Packaging must conform to MIL-STD-2073-1E, Appendix D, for kits, with preservation methods, materials, and wrapping specified but left as ZZ for contractor determination, while drying is mandatory. Marking must comply with MIL-STD-129, including machine-readable barcodes and special marking code ZZ for unique requirements, and all packages must be labeled with the DLA Distribution facility address in New Cumberland, PA. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and requires approval for substitute chemicals unless expressly permitted. Compliance with the DLA Master List of Technical and Quality Requirements governs all technical and quality standards referenced through R and I numbers. The contract incorporates multiple FAR and DFARS clauses, including requirements for small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding of information systems. Special attention is given to NIST SP 800-171 compliance and subcontracting for commercial products under DFARS provisions with specific deviations authorized. Payment must be submitted through WAWF, and invoicing is restricted to fixed-price delivery under a unit of issue EA, with a unit price of $1.000 and zero variance allowed in quantity. The contract includes provisions for whistleblower rights, disclosure of information, limitations on third-party data use, and levies on payments, and enforces compliance with all DoD and DLA packaging, labeling, and transportation protocols. No detailed evaluation factors or contract value are specified, though the solicitation mandates submission via DIBBS and requires offerors to provide UEI and CAGE codes while representing their small business status if applicable. The contract remains silent on key personnel, OCI mitigation, or contract options, with administration details such as the COR and payment office to be provided in the award documentation.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423120
Awarded
DIBBS
MAINTENANCE KIT, VEH
Solicitation # SPE7L4-26-T-5506
The contract pertains to the procurement of a vehicular maintenance kit identified by NSN 4910995515280 and part number KP00061, with a quantity of three units required under purchase request 7017437179. Delivery is specified to occur within 168 days from the contract award, with shipment occurring FOB origin and inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E, specifically Appendix D for kits, and marking must adhere to MIL-STD-129 with special marking code ZZ indicating unique requirements. Preservation and packaging protocols are governed by SPE7L4-26-T-5506, and all materials must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The unit price is $3.00 per item, resulting in a total contract value of $9.00, with no tolerance for quantity variance. The delivery destination is DLA Distribution Anniston, located at 7 Frankford Ave Building 362, Anniston, AL 36201-4199, with transportation logistics outlined in DLA procedural notes C19 and C20. The original required delivery date is April 26, 2027, with a needed ship date of January 5, 2027. The solicitation was issued under contract number SPE7L4-26-T-5506, with a response deadline of July 20, 2026, and is categorized under NAICS code 336992 for other transportation equipment manufacturing. Point of contact for the solicitation is Ryan Hammond at DLA, with additional compliance details available via official DLA portals referenced in the document.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details

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