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NAICS Code· 423860

NAICS 423860: Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of transportation equipment and supplies (except marine pleasure craft and motor vehicles). Illustrative Examples: Aircraft merchant wholesalers Railroad cars merchant wholesalers Ships merchant wholesalers Motorized passenger golf carts merchant wholesalers Boats (except pleasure) merchant wholesalers Cross-References. Establishments primarily engaged in--Show more

NAICS 423860 – Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers encompasses the wholesale distribution of specialized transportation-related equipment and components not classified as motor vehicles, including aircraft parts, marine navigation systems, railcar components, logistics containers, towing and hauling hardware, and non-automotive transportation infrastructure supplies. These wholesalers serve as critical intermediaries in the federal supply chain, providing mission-critical components to defense, transportation, and emergency response agencies that require reliable, certified, and often militarized equipment.

33
Active Contracts
$5.5M
Total Obligations (12mo)
151
Awarded Contracts (12mo)
37
Contractors Awarded (12mo)
2
Median Bidders per Award
-67.7%
YoY Growth
Dotted
NAICS 423860 FAQ

Frequently Asked Questions

NAICS code 423860 covers Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of transportation equipment and supplies (except marine pleasure craft and motor vehicles). Illustrative Examples: Aircraft merchant wholesalers Railroad cars merchant wholesalers Ships merchant wholesalers Motorized passenger golf carts merchant wholesalers Boats (except pleasure) merchant wholesalers Cross-References. Establishments primarily engaged in--

Recently Posted in Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

NAICS: 423860
Closed
SLED
7000 Series Maintenance Parts
Solicitation # WMATA-CQ19252
The Washington Metropolitan Area Transit Authority is seeking bids for the procurement of 7000 Series Maintenance Parts under solicitation number WMATA-CQ19252. This solicitation is managed by the agency's Virginia organization and is intended to secure necessary components for the maintenance of the 7000 series fleet. Interested parties were required to submit their responses by the deadline of August 28, 2019. Further details regarding the bidding process and submission requirements are hosted on the official WMATA supplier portal.
Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

CLOSED

about 7 years ago
View Details
NAICS: 423860
Awarded
DIBBS
INJECTOR ASSEMBLY, FUEL
Solicitation # SPE7LX27FA959
Delivery order SPE7LX27FA959 was awarded on October 9, 2026, by the Defense Logistics Agency Weapons Support to Atlantic Diving Supply, Inc. for the procurement of one fuel injector assembly, identified by NSN 291001564410. The total price for this specific order is 1,042.78 dollars, with a required delivery date of October 23, 2026. This transaction falls under NAICS code 423860. This order was issued under the broader requirements contract SPE7LX21D0087, a fixed-price agreement with Economic Price Adjustment awarded on April 1, 2021. The overarching contract is designed for the supply of various NSN and non-NSN items over a potential ten-year period, consisting of a four-year base period and three two-year option periods, with a total potential value of 229,037,445.93 dollars.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 423860
Closed
SLED
Knorr 7K Railcar Inventory Parts CCMNT211168
Solicitation # WMATA-0000008230
The Washington Metropolitan Area Transit Authority has issued solicitation WMATA-0000008230 for the procurement of Knorr 7K Railcar Inventory Parts under contract number CCMNT211168. This solicitation is currently in a pending award status, indicating that the agency is in the final stages of selecting a provider for these specific railcar components. The procurement process was managed through the agency's supplier portal with a response deadline of July 30, 2021. While the organization type is listed as other and specific NAICS codes were not provided, the contract is focused on maintaining the inventory of essential parts for the 7K railcar fleet to ensure continued operational efficiency for the transit system.
Washington Metropolitan Area Transit Authority

POSTED

4 days ago

CLOSED

about 5 years ago
View Details
NAICS: 423860
Closed
SLED
Dellner Engineered 7K Inventory Parts
Solicitation # WMATA-0000007538
The Washington Metropolitan Area Transit Authority has issued solicitation WMATA-0000007538 for Dellner Engineered 7K Inventory Parts. This procurement action is currently in a pending award status, indicating that the selection process for the provider of these specific inventory components is ongoing. The solicitation was managed through the agency's supplier portal with a response deadline of May 21, 2021. While the organization type is listed as other and the agency is associated with Virginia, the primary objective remains the acquisition of specialized engineered parts to maintain transit inventory.
Washington Metropolitan Area Transit Authority

POSTED

4 days ago

CLOSED

over 5 years ago
View Details
NAICS: 423860
New
International
Spare Parts for Airfield Ground Support Equipment 2
Solicitation # W8486-270982/A
The Department of National Defence is soliciting proposals under solicitation number W8486-270982/A for the supply of various spare parts for Airfield Ground Support Equipment 2. The requirement consists of 22 line items, including transmission filters, vehicular compartment heaters, electrical engine starters, solenoids, gas springs, and vehicular windows. All supplied materials must be new and conform to the most recent drawings and specifications. Deliveries are requested as soon as possible, with a final requested date of December 31, 2026, to be distributed between the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta. The contract will be awarded to the compliant offeror providing the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in Canadian dollars on a Delivered Duty Paid (DDP) basis, excluding applicable taxes. Proposals must be submitted electronically via email by October 16, 2026, at 2:00 PM EDT, and must be divided into technical, financial, submission/declaration, and additional information sections. Strict packaging and marking standards apply, including adherence to Canadian Forces Packaging Specifications and the requirement for manufacturer names and part numbers to be stamped or etched on each item. Undisputed invoices will be paid within 30 days of receipt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 423860
Closed
SLED
RFQ 5461 Inventory parts
Solicitation # RFQ 5461
RFQ 5461 is a solicitation issued by the Southwest Ohio Regional Transit Authority in Cincinnati, Ohio, for the procurement of inventory parts. Posted on October 8, 2026, the request requires all bids to be submitted electronically through the designated e-procurement portal by the deadline of October 9, 2026. Any submissions received outside of the portal or in alternative formats will be deemed non-responsive. Suppliers must utilize the portal's pricing table and ensure that all quoted prices include freight costs. Bidders are required to specify the lead time in days for the fulfillment of the entire delivered quantity within the notes column. Additionally, any core fees must be disclosed in the pricing table notes, and non-OEM or alternate part numbers must be clearly identified using a specific format. For items that cannot be supplied, vendors should select the no bid option. David Drummonds serves as the primary point of contact for this procurement process.
Inventory

POSTED

5 days ago

CLOSED

4 days ago
View Details
NAICS: 423860
New
SLED
12-001300 Emergency Training Center Boat Equipment
Solicitation # 12-001300
Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.
Department of Insurance

POSTED

5 days ago

DEADLINE

in 14 days
View Details
NAICS: 423860
New
SLED
Transit Bus Shelter Parts
Solicitation # 12534
The City of Greensboro is soliciting bids under solicitation number 12534 to provide pricing and supply OEM or approved equal parts for the repair of multiple Jericho Palm Transit Bus Shelters for the Greensboro Transit Agency. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum requirements for fit, form, function, and quality. Bids must be submitted via the GePS portal by October 21, 2026, with an anticipated purchase order issuance date of November 2, 2026. Because this procurement is funded in whole or in part by federal funds, it is subject to various federal laws and regulations, including FTA Service and Equipment Contract Terms and Conditions. Key compliance requirements include Buy America regulations for contracts exceeding 150,000 dollars, the Contract Work Hours and Safety Standards Act for contracts over 100,000 dollars, and strict adherence to non-discrimination laws such as the ADA and Title VI. Required submission documents include certifications for federal tax liability, debarment, lobbying, and compliance with North Carolina E-Verify statutes. Additionally, all bids are subject to North Carolina Public Records laws.
City of Greensboro

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 423860
Awarded
DIBBS
MODIFICATION KIT, EL
Solicitation # SPE7M1-26-T-250F
This contract pertains to the procurement of a single unit of a Modification Kit, EL, identified by NSN 6105-01-705-8310 and part number 377-53322-000, issued by the Department of Defense through the Maritime Supply Chain under solicitation SPE7M1-26-T-250F. Delivery is required FOB destination within 20 days of contract award, with zero tolerance for quantity variance, and acceptance occurs at the destination. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, particularly Appendix D for kits, using packaging code U and preservation methods designated as unspecified (ZZ). Marking must adhere to MIL-STD-129, including machine-readable bar codes and the designated parcel post address for USS CANBERRA LCS 30, FPO AP 96694. The contractor must comply with DLA’s Packaging Requirements for Procurement (RP001) and is responsible for ensuring no government identification is removed from non-accepted supplies. The delivery will be transported by vessel, subject to DLAD Procurement Notes C19 and C20, and all shipments must meet requirements for hazardous material labeling under 29 CFR 1910.1200 and other applicable statutes. Preservation, wrapping, cushioning, and container types are left to contractor determination but must align with MIL-STD-2073-1E standards. The contract mandates electronic invoicing exclusively through WAWF and requires adherence to comprehensive cybersecurity and information safeguarding protocols, including NIST SP 800-171 DOD Assessment Requirements and safeguarding of covered defense information under 252.204-7012, as well as prohibitions on acquiring certain telecommunications equipment and services. The contractor must comply with clauses on employment eligibility, combating human trafficking, sustainable products, and whistleblower rights, and must represent its size status and socioeconomic status if claiming small business benefits, including disclosing joint venture partners and their UEIs. The provision includes full compliance with the DLA Master List of Technical and Quality Requirements, and all work must conform to federal acquisition regulations covering contract administration, inspection at destination, and limitations on unauthorized obligations. No contract price is specified, and the award basis remains unstated, but the requirement for compliance is absolute and detailed, with no deviation from technical, packaging
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8EJ27F0331
The Defense Logistics Agency awarded contract SPE8EJ27F0331 to Atlantic Diving Supply, Inc. on October 7, 2026, for a total price of 6,472.44 dollars. This award is a delivery order issued under the basic contract SPE8EJ21D0032 and falls under NAICS code 423860. The procurement consists of 12 life preserver vests, identified by part number MV8600 and NSN 4220014851135. These items are scheduled for delivery to the USS Washington (SSN 787) by March 8, 2027.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
SPACER, RING
Solicitation # SPE4A6-27-P-0107
This contract is a firm-fixed-price delivery order issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of 50 ring and sleeve spacers. The items are identified by NSN 5365-00-014-8407 and part number 113842-29, with approved sources including Honeywell International Inc. and Boeing Distribution Services X, Inc. The total award value is 646.00 dollars, with a unit price of 12.92 dollars. Delivery is set for February 4, 2027, with shipping and acceptance points designated as destination at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by strict technical and quality standards, including tailored higher level contract quality requirements for both manufacturers and non-manufacturers. Compliance is required for DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels assigned for critical, major, and minor attributes. The items are classified as critical application items, requiring strict adherence to the specified quality assurance provisions and the removal of government identification from any non-accepted supplies.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
DLA Award SPE4AX27F0050
Solicitation # SPE4AX27F0050
Defense Logistics Agency award SPE4AX27F0050 is a delivery order issued on October 7, 2026, to Derco Aerospace, Inc. under the basic contract SPE4AX20D9403. The contract, categorized under NAICS code 423860, has a total value of 26,353.87 dollars for the procurement of miscellaneous supplies or services identified as line item 0001. The order was managed by DLA Weapons Support and specifies delivery terms as FOB Origin. Additionally, the agreement references an incentive earned for the rating period spanning from May 1, 2025, to April 30, 2026.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details

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