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NAICS Code· 453998

NAICS 453998: All Other Miscellaneous Store Retailers (except Tobacco Stores)

NAICS 453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores) covers a diverse range of retail operations that do not fit into more specific store categories. This includes the sale of a wide variety of consumer goods and specialized products through retail channels.

4

Active Contracts

$74K

Total Obligations (12mo)

4

Awarded Contracts (12mo)

2

Contractors Awarded (12mo)

2

Median Bidders per Award

-74.0%

YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 453998.

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NAICS 453998 FAQ

Frequently Asked Questions

NAICS code 453998 stands for All Other Miscellaneous Store Retailers (except Tobacco Stores). It is a North American Industry Classification System code used by the federal government to classify business activity for procurement and contracting purposes.

Recently Posted in All Other Miscellaneous Store Retailers (except Tobacco Stores)

Landscaping Materials SupplierThis subcontract opportunity with the Prince William County Service Authority involves the supply and delivery of landscaping materials for prime contractors working on Prince William Water maintenance projects. The selected supplier will provide nursery plants, mulch, and soil to various sites throughout Prince William County to support both scheduled maintenance and on-call vegetation work as detailed in the statement of work. The solicitation is categorized under NAICS code 453998 and was posted on September 15, 2026. Interested parties must submit their responses by the deadline of September 24, 2026, at 2:00 PM. Performance of the contract will take place at Prince William Water locations.

Prince William County Service Authority

POSTED

DEADLINE

WIPES, MANIKIN, RESUSCIT

Solicitation # SPE2DH-26-T-6761

Solicitation SPE2DH-26-T-6761, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, disposable resuscitation training manikin wipes. The required product consists of 7-3/4 by 5-1/2 inch wipes containing 70 percent ethyl alcohol, provided in packages of 50 each within a carrying case. These wipes are used for cleaning manikins before or after cardiopulmonary resuscitation training and serve as a replacement for previous sanitation solutions. The solicitation specifies a delivery requirement of 20 days after receipt of order, with a required delivery date of September 16, 2026. The contract mandates that packaging be commercial, with each unit in a sealed container and shipping containers designed for safe delivery via common carrier. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, although the latter still applies to hazardous material shipments. Because the product is flammable, it must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

about 7 hours ago

Mulch and Plant SupplyThe Mulch and Plant Supply subcontract is issued by the Housing Authority of the City of Winter Park for the provision of landscaping materials to prime contractors. The selected provider is responsible for delivering bulk mulch for landscape beds and nursery-grade replacement plants, including trees and shrubbery, to replace damaged or failing stock. All vegetation must meet the specific satisfaction standards of the Authority to ensure quality and health upon delivery to the project sites in Winter Park. This opportunity was posted on August 26, 2026, with a response deadline of September 30, 2026. The contract falls under NAICS code 453998 and is managed by the State of Florida through the Housing Authority of the City of Winter Park. Interested parties can find further details and submission guidelines via the official international eProcurement portal.

Housing Authority of the City of Winter Park

POSTED

DEADLINE

Landscape Plant Material Supply

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE2DH-26-T-5772

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 months ago

CLOSED

about 1 month ago

TRAINING AID, SIMULA

Solicitation # SPE2DS-26-T-303T

The contract specifies the procurement of 10 units of simulated blood powder, each weighing 37 grams and packaged in sealed individual units designed for use as a replacement component in the Multiple Casualty Simulation Kit. These units are intended for medical training purposes and must comply with strict packaging standards, including commercial packaging suitable for protection during transit, with exterior shipping containers that ensure safe delivery at the lowest available carrier rate to the designated point of delivery at Fort Campbell, 42223-5000. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and compliance with this standard is mandatory. The product is identified by NSN 6910-01-512-3532 and falls under the NAICS code 453998 for federal acquisition, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is required within 20 days of award, with the solicitation issued under SPE2DS-26-T-303T, posted on August 3, 2026, and responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact. Hazardous communication standards apply, and all non-accepted supplies must have government identification removed prior to return. The acquisition follows simplified procedures, and the applicable revision of the DLA Master List controls based on the solicitation issuance date. The item is not classified as hazardous but requires handling in compliance with standard federal supply protocols for medical training aids.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 months ago

CLOSED

about 1 month ago

PHANTOM, MULTIPURPOSE

Solicitation # SPE2DH-26-T-5618

The PHANTOM, MULTIPURPOSE is a specialized phantom designed for comprehensive performance evaluation of various ultrasound imaging systems including sector scan, linear, phased, and annular array technologies. It features a built-in scanning well with four defined scanning surfaces and is constructed using urethane rubber to simulate tissue characteristics, with a monofilament nylon line target of 0.12 mm diameter for precise calibration and testing. The unit weighs 3.1 kilograms and measures 23.4 x 20.5 x 9.5 cm, and includes a carrying case for transport and storage. It is sold as a single unit and identified by the NSN 6910-01-380-4892, with a required delivery within 20 days after order placement. This procurement falls under solicitation SPE2DH-26-T-5618, managed by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026. Bidders must clearly specify the source and part number supplied and comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is subject to removal of government identification if not accepted, and all submissions must align with the applicable revision of the master requirements in force on the solicitation issue date. The point of contact for inquiries is Tina Vu, reachable via phone and email provided in the contract data.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 months ago

CLOSED

about 2 months ago

MOULAGE SET, SIMULAT

Solicitation # SPE2DH-26-T-5539

This contract pertains to the procurement of a single unit of a specialized medical training kit designed to simulate severe traumatic injuries for emergency response and clinical training purposes. The moulage set includes foam rubber replicas of various critical wounds and trauma conditions such as enucleation, evisceration, large and medium second- and third-degree burns, compound fractures of the jaw and upper arm, multiple fragment wounds, wide gashes, puncture wounds, lacerations, and foreign body protrusions. The set is complemented by a full array of anatomical makeup colors including red, blue, black, yellow, white, brown, and flesh tones, alongside application materials like white petroleum jelly or glycerine compound, fake dirt, sifted charcoal or wood ashes, simulated blood, an applicator pack, and a latex compound. An instruction booklet is included to guide proper use and application. The item is identified by NSN 6910-01-049-6401 and is being procured under solicitation SPE2DH-26-T-5539 issued by the Department of Defense’s Medical Supply Chain FSH. The requirement is for delivery within 60 days of award, with performance taking place at APO 09227-0000. The procurement adheres to DLA packaging and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation or award date. The primary point of contact for the solicitation is Tina Vu, reachable via email and phone provided. The solicitation was posted on July 27, 2026, with responses due by August 3, 2026, and is categorized under NAICS code 453998 for other miscellaneous retail trade, reflecting its non-standard classification within federal procurement systems.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 months ago

CLOSED

about 2 months ago

Retail/General Store OperationsThis subcontract opportunity with the Siskiyou County Flood Control and Water Conservation District involves the management and operation of an onsite general store and bait shop in Mount Shasta, California. The selected provider will be responsible for retail sales, inventory management, and bait shop operations utilizing POS systems and specialized bait storage. To be eligible, contractors must possess a valid retail business license and the necessary bait and fishing permits. The project requires the delivery of a fully operational retail environment. Interested parties must submit their responses by October 14, 2026.

Siskiyou County Flood Control and Water Conservation District

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-3988

The solicitation seeks a single Study Card, also known as a Safe Standoff Card, made of paper and measuring 5 inches by 4 inches, for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. The item is assigned NSN 6910-01-612-6510 and is to be delivered in a single unit, with delivery required within 20 days after receipt of order at the designated location in Indian Head, Maryland. The procurement is designated as a Simplified Acquisition under NAICS Code 453998 and is set aside for small businesses. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the material must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, while still requiring adherence to certain aspects of MIL-STD-129 for packaging and labeling. Packaging must be commercial and suitable for protected transport, following ASTM D3951 where not overridden by DLA requirements, and palletization must comply with RP001. The product must be shipped via traceable means, with parcel post strictly prohibited, and delivered FOB Destination. Contract performance is governed by numerous FAR and DFARS clauses addressing cybersecurity, data safeguarding, whistleblower protections, prohibited substances, transportation, and ethical compliance, including mandatory adherence to the Safeguarding Covered Defense Information and Cyber Incident Reporting clause with the May 2024 revision. Contractors must maintain current representations in the System for Award Management, including small business status and socioeconomic certifications, and must disclose any use of non-domestic materials under the Buy American Act and Berry Amendment, which applies at a reduced threshold of $150,000. Submission of a Safety Data Sheet is a mandatory pass/fail criterion prior to award, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard. Invoicing and payment require use of the Wide Area Workflow system, either through a combined invoice and receiving report or separately, depending on acceptance protocols. The solicitation is not an offer but a request for information, with responses due by May 27, 2026, and the contract may be awarded automatically if no first article testing is required. All technical data must be retrieved from the specified DLA portal, and any awarded contract will be a rated

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

MANIKIN, TRAUMA AND

Solicitation # SPE2DH-26-T-3790

The contract pertains to the procurement of one trauma and resuscitation training manikin, identified by NSN 6910-01-445-5140, with a delivery requirement of 20 days ADO, targeting a delivery date of May 12, 2026, to Quantico, VA, under FOB destination terms. The manikin is a full-size adult model featuring two interchangeable heads: one rigid rescue head for emergency response training and a second head designed for CPR instruction, complete with replaceable face pieces, non-rebreathing valve-equipped airways, lungs, and anatomical landmarks such as the sternum, rib cage, and sternal notch. It includes 12 moulage pump assemblies, enough simulated blood to produce one gallon with coagulant makeup, five face pieces, five airways, four airway plugs, two airway channel plugs, and a skin overlay. Weighing 35 pounds and foam-filled, the unit is designed for realistic, sanitary training scenarios. Packaging must adhere strictly to commercial standards as specified in the procurement document, with each unit sealed in a protective container to prevent damage, and shipped in commercial exterior containers suitable for domestic or international transport at the lowest feasible rate. All items must be marked in accordance with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions; MMS No. 1 is the governing standard for labeling, including required barcoding consistent with GS1-128 or Data Matrix formats. The contract is issued under solicitation SPE2DH-26-T-3790 by the Defense Logistics Agency’s Medical Supply Chain FSH, with electronic submission required via the DLA Internet Bid Board System by May 18, 2026. Offerors may propose alternative contract types under a deviation allowing flexibility beyond the standard fixed-price structure. Compliance with cybersecurity regulations is mandatory, including implementation of NIST SP 800-171 controls for safeguarding covered defense information and reporting cyber incidents, with a self-assessment score required to be submitted to the Supplier Performance Risk System and classified as Basic, Medium, or High. Hazardous materials must be documented via Material Safety Data Sheets, and any included substances must be properly labeled under OSHA’s Hazard Communication Standard, with prior submission for approval. The offeror must hold current SAM.gov representations, including

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

TRAINING AIDE, INJEC

Solicitation # SPE2DH-26-T-3710

The contract calls for the procurement of two Training Aides for Injection, specifically the Armstrong Medical Industries part number AB-950, with NSN 6910-01-472-4320, to be delivered within 84 days to a destination address in APO, 09227-0000. Each unit must be commercially packaged in sealed containers designed to prevent damage or breakage, and shipped in exterior containers that ensure safe, cost-effective delivery by common carriers under FOB destination terms. All packaging and marking must comply with Medical Marking Standard No. 1, replacing any prior references to MIL-STD-129, and all materials must be labeled accordingly. The units are subject to inspection and acceptance at the point of delivery with zero variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract incorporates defense information handling protocols. The procurement is issued under solicitation SPE2DH-26-T-3710, with a response deadline of May 14, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

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