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NAICS Code· 423840

NAICS 423840: Industrial Supplies Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of supplies for machinery and equipment generally used in manufacturing, oil well, and warehousing activities. Illustrative Examples: Industrial containers merchant wholesalers Industrial diamonds merchant wholesalers Printing inks merchant wholesalers Industrial sand merchant wholesalers Refractory materials (e.g., brick, blocks, shapes) merchant wholesalers Welding supplies (except welding gases) merchant wholesalers Cross-References. Establishments primarily engaged in--Show more

NAICS 423840 – Industrial Supplies Merchant Wholesalers encompasses the wholesale distribution of industrial-grade equipment, tools, fasteners, hoses, gaskets, slings, chains, piping systems, and other non-electrical industrial consumables used in maintenance, construction, and operational environments. These wholesalers serve as critical supply chain intermediaries, providing just-in-time delivery of mission-critical components to facilities requiring reliable, certified, and often ruggedized hardware for heavy-duty applications.

455
Active Contracts
$19.7M
Total Obligations (12mo)
23.6K
Awarded Contracts (12mo)
53
Contractors Awarded (12mo)
22
Median Bidders per Award
+3.5%
YoY Growth
Dotted
NAICS 423840 FAQ

Frequently Asked Questions

NAICS code 423840 covers Industrial Supplies Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of supplies for machinery and equipment generally used in manufacturing, oil well, and warehousing activities. Illustrative Examples: Industrial containers merchant wholesalers Industrial diamonds merchant wholesalers Printing inks merchant wholesalers Industrial sand merchant wholesalers Refractory materials (e.g., brick, blocks, shapes) merchant wholesalers Welding supplies (except welding gases) merchant wholesalers Cross-References. Establishments primarily engaged in--

Recently Posted in Industrial Supplies Merchant Wholesalers

NAICS: 423840
New
SLED
Fuel Accessories
Solicitation # VHS127-FL000-6562
Solicitation VHS127-FL000-6562 is an invitation to bid issued by the San Bernardino County Purchasing Department for the procurement of fuel accessories, including specific nozzles and hoses. The contract establishes pricing for a three-year term from November 1, 2026, through November 1, 2029, with options to extend for two additional one-year terms until October 31, 2031. The estimated annual spend is approximately 32,000 dollars. Deliveries must be made FOB to the County's designated location within 24 to 48 hours of receiving a purchase order. All products must meet Cal OSHA and California State Fire Marshal standards, and the use of OPW brand items is strictly prohibited. The Fleet Management Department will award the contract based on a best value evaluation considering quality, price, and qualitative elements. A five percent local preference is applied to the cost score for qualified local vendors. Bidders must be registered in the System for Award Management and, if applicable, in good standing with the California Secretary of State. Payment terms are Net 60 days from the receipt and approval of monthly or milestone-based invoices, with a strict prohibition on advance payments. Compliance with various federal and state non-discrimination laws and executive orders is required, and bidders must certify they are not currently debarred or suspended from government contracting.
Administration

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, WATE
Solicitation # SPE8E8-26-T-5037
The contract is for the procurement of 138 filter elements, NSN 4610-01-641-7741, with a total estimated value of $19,044, under solicitation SPE8E8-26-T-5037, issued by the Department of Defense through the DLA Troop Support Construction & Equipment office. Delivery is required at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a delivery timeline of 167 days ADO, and FOB origin terms apply, placing transportation responsibility on the contractor. The contract mandates strict compliance with military packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with packaging codes and preservation methods detailed and non-negotiable. Hazardous materials must adhere to 29 CFR 1910.1200 (Hazard Communication Standard), requiring submission of hazard warning labels for non-exempt materials prior to award, and exclusion tables must be provided for items governed by FIFRA, FDCA, or other exemptions. The contract incorporates comprehensive DFARS and FAR clauses covering cybersecurity safeguards under NIST SP 800-171, protection of controlled unclassified information, prohibition of hexavalent chromium and toxic materials, export controls, shipping by sea, electronic payment via WAWF, small business representation, and trafficking and employment verification. The contracting officer reserves the right to make changes under fixed-price modification clauses, and accelerated payments to small business subcontractors are required. Inspection and acceptance occur at the destination by government personnel, with non-compliance potentially leading to rejection under inspection clauses. The solicitation is subject to the DLA Master List of Technical and Quality Requirements identified by 'R' or 'I' numbers, and all offers must be submitted electronically via DIBBS, with no page or format limits specified beyond adherence to federal acquisition regulations. The contract does not specify a formal evaluation methodology, but award considerations include socioeconomic set-asides, small business status, and price, with a strong likelihood of LPTA-based selection. All contractors must maintain an active UEI and CAGE code, submit accurate size and socioeconomic representations, and comply with mandatory reporting requirements for covered telecommunications equipment and joint ventures. Payment is processed exclusively through WAWF, requiring accurate DoDAAC entry and compliance with electronic invoicing protocols.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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