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NAICS Code· 423990

Other Miscellaneous Durable Goods Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of durable goods (except motor vehicles and motor vehicle parts and supplies; furniture and home furnishings; lumber and other construction materials; professional and commercial equipment and supplies; metals and minerals (except petroleum); electrical goods; hardware, and plumbing and heating equipment and supplies; machinery, equipment, and supplies; sporting and recreational goods and supplies; toy and hobby goods and supplies; recyclable materials; and jewelry, watches, precious stones, and precious metals). Illustrative Examples: Firearms (except sporting) merchant wholesalers Musical instruments merchant wholesalers Luggage merchant wholesalers Monuments and grave markers merchant wholesalers Prerecorded compact discs (CDs) and digital video discs (DVDs) merchant wholesalers Timber and timber products (except lumber) merchant wholesalers Personal safety devices and supplies (e.g., eye shields, face shields, nonelectric respirators) merchant wholesalers Signs (except electrical) merchant wholesalers Cross-References. Establishments primarily engaged in--Show more

NAICS 423990 – Other Miscellaneous Durable Goods Merchant Wholesalers encompasses the distribution of durable goods that do not fall under more specific wholesale categories, including specialized equipment, industrial components, and non-electronic durable items used in federal operations. This sector serves as a critical supply chain link for agencies requiring niche, non-standardized hardware, tools, or durable consumables not covered by standard procurement classifications.

30
Active Contracts
$5.3M
Total Obligations (12mo)
82
Awarded Contracts (12mo)
17
Contractors Awarded (12mo)
-64.5%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 423990Other Miscellaneous Durable Goods Merchant Wholesalers.

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NAICS 423990 FAQ

Frequently Asked Questions

NAICS code 423990 covers Other Miscellaneous Durable Goods Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of durable goods (except motor vehicles and motor vehicle parts and supplies; furniture and home furnishings; lumber and other construction materials; professional and commercial equipment and supplies; metals and minerals (except petroleum); electrical goods; hardware, and plumbing and heating equipment and supplies; machinery, equipment, and supplies; sporting and recreational goods and supplies; toy and hobby goods and supplies; recyclable materials; and jewelry, watches, precious stones, and precious metals). Illustrative Examples: Firearms (except sporting) merchant wholesalers Musical instruments merchant wholesalers Luggage merchant wholesalers Monuments and grave markers merchant wholesalers Prerecorded compact discs (CDs) and digital video discs (DVDs) merchant wholesalers Timber and timber products (except lumber) merchant wholesalers Personal safety devices and supplies (e.g., eye shields, face shields, nonelectric respirators) merchant wholesalers Signs (except electrical) merchant wholesalers Cross-References. Establishments primarily engaged in--

Recently Posted in Other Miscellaneous Durable Goods Merchant Wholesalers

NAICS: 423990
New
DIBBS
Subcontracting for Commercial Products (Tier 2 Supplier Integration)This contract involves the supply of commercial products through subcontracting arrangements, requiring strict adherence to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses as flow-down obligations. Subcontractors must ensure full compliance with traceability requirements to maintain visibility across the supply chain, ensuring product integrity and regulatory alignment throughout procurement and delivery. The work is scoped under NAICS code 423990 and falls under the Subsistence FSE Supply Chain initiative of the Department of Defense, with performance centered in Phoenix, Arizona, at the ZIP code 85008-3423. The solicitation is open for responses from qualified Tier 2 suppliers who are prepared to integrate seamlessly into the DoD’s broader supply network, with all bids due by July 20, 2026. This subcontracting opportunity is designed to support commercial product acquisition under a streamlined process that enforces contractual responsibilities aligned with federal procurement standards. Participation requires demonstrated capability in commercial sourcing, compliance infrastructure, and the ability to meet traceability and reporting obligations without reliance on traditional government-grade manufacturing or certification methods, focusing instead on proven commercial product reliability and regulatory adherence.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423990
Awarded
DIBBS
EXTINGUISHER, FIREThe Defense Logistics Agency awarded a delivery order under the basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of 13 units of fire extinguishers (NSN 4210011339053) at a total contract price of $534.04, with a unit price of $41.08 per unit. The order was issued on July 14, 2026, with a required delivery date of July 20, 2026, to Fort Hood, Texas, under FOB destination terms, meaning title and risk of loss transfer upon arrival at the delivery site. The award was made under the Lowest Price Technically Acceptable (LPTA) methodology, reflecting a simplified acquisition process consistent with the low-dollar value and use of the Fast Pay clause (FAR 52.213-1). The contractor is certified as a small disadvantaged woman-owned business and is subject to DPAS priority rating requirements under 15 CFR 700. All packaging, marking, and preservation requirements are governed by Attachment #3 of the base contract, which mandates traceable shipping methods and prohibits parcel post. Packaging must include specific identifiers: M/F TCN W45RNQ61960590 and RDD 215. Invoicing is conducted electronically via EDI with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The government conducts inspection and acceptance at the destination, with compliance tied to the base contract’s specifications and the Procurement Item Description. No additional special requirements, evaluation factors, or contract clauses are explicitly detailed in the delivery order, as all applicable terms are incorporated by reference from the underlying basic contract and its attachments. The contracting officer is Jeffrey Dixius, with no designated COR, COTR, or other government representative identified.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423990
Awarded
DIBBS
CORROSION PREVENTIVE COMPOUNDThe Defense Logistics Agency awarded a delivery order under the master contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of five units of Corrosion Preventive Compound, NSN 8030009381947, at a total value of $56.45. The order was issued on July 14, 2026, and requires delivery FOB destination to the NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, Norfolk, VA, no later than August 4, 2026. Shipment must be conducted via traceable means, with parcel post explicitly prohibited, and all packages and documentation must be clearly marked with the contract and delivery order numbers using block printing for traceability. The contractor is a certified small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19.102, 19.150, and 19.105 regarding size representation and socioeconomic reporting. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the designated accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract includes no option periods, variable quantities, or other CLINs, and all pricing is firm fixed with a zero percent quantity variance. Inspection and acceptance will occur at the destination by the government’s authorized representative, and the order is subject to the Defense Priorities and Allocations System (DPAS) as outlined in 15 CFR 700, requiring priority fulfillment. Contract administration is managed by Contracting Officer Nate Prattico, with no designated COR or COTR identified in the documentation. While specific packaging, preservation, or military standards are not detailed, terms from the underlying basic contract are incorporated by reference. The order was processed electronically, consistent with DLA’s standard practices, and no formal contract clauses, attachments, or evaluation factors are included in the award notice beyond those inherent to the master contract and applicable statutory requirements.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423990
Awarded
DIBBS
RUBBER STRIPThe Defense Logistics Agency awarded TYNES PROPERTY MANAGEMENT LLC a contract under solicitation SPE7L3-26-T-5166 for the supply of a single line item, RUBBER STRIP (NSN 5330015975627), with a total contract value of $19,824.28. The award was issued on July 13, 2026, and the contract number is SPE7L326V1909. The place of performance is designated as the contractor’s address in San Antonio, Texas, while the issuing office is DLA Land and Maritime, Land Supply Chain, based in Columbus, Ohio. The contract was processed under simplified acquisition procedures, with no explicit contract type stated, though a firm-fixed-price structure is likely given the low dollar value and standard DLA practices. The only incorporated clause is FAR 52.222-90, addressing discrimination based on gender identity or sexual orientation under a specific deviation, imposing DEI compliance requirements, and the contractor must submit all post-award requests via DIBBS. No detailed specifications, quantities, unit prices, delivery timelines, packaging standards, preservation methods, marking requirements, MIL-STD references, or inspection criteria are provided in the available documentation, suggesting that technical details may reside on an external continuation sheet referenced in the contract. The contracting officer is Kelly Drees, with no designated COR or COTR identified. No socioeconomic status, size certification, or affirmative representations are explicitly documented, though the contractor’s CAGE code is listed as 9EDC0. Payment is administered through the specified Columbus mailing address, but invoicing methodology and accounting data such as TAS or ACRN are not provided. FOB terms, delivery schedule, and option quantities are also unspecified, indicating a limited, straightforward procurement of a single standardized item with minimal administrative complexity beyond compliance with the incorporated clause and electronic reporting obligations.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

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