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NAICS Code· 459510

NAICS 459510: Used Merchandise Retailers

This industry comprises establishments primarily engaged in retailing used merchandise, antiques, and secondhand goods (except motor vehicles, such as automobiles, RVs, motorcycles, and boats; motor vehicle parts; tires; and mobile homes). This industry includes establishments retailing used merchandise on an auction basis. Illustrative Examples: Antique retailers Used household appliance retailers Used book retailers Used merchandise thrift shops Used clothing retailers Used sporting goods retailers Cross-References. Establishments primarily engaged in--Show more

NAICS 459510 – Used Merchandise Retailers encompasses the retail sale of previously owned goods, including apparel, furniture, electronics, books, and other consumer items, typically sourced through donations, consignments, or bulk acquisitions. While primarily a commercial retail sector, its relevance to government contracting arises when federal agencies procure secondhand or refurbished goods for operational, humanitarian, or logistical purposes—such as equipping temporary facilities, supporting disaster relief efforts, or supplying non-sensitive inventory for overseas missions.

3
Active Contracts
$694K
Total Obligations (12mo)
5
Awarded Contracts (12mo)
2
Contractors Awarded (12mo)
+141.1%
YoY Growth
Dotted
NAICS 459510 FAQ

Frequently Asked Questions

NAICS code 459510 covers Used Merchandise Retailers. This industry comprises establishments primarily engaged in retailing used merchandise, antiques, and secondhand goods (except motor vehicles, such as automobiles, RVs, motorcycles, and boats; motor vehicle parts; tires; and mobile homes). This industry includes establishments retailing used merchandise on an auction basis. Illustrative Examples: Antique retailers Used household appliance retailers Used book retailers Used merchandise thrift shops Used clothing retailers Used sporting goods retailers Cross-References. Establishments primarily engaged in--

Recently Posted in Used Merchandise Retailers

NAICS: 459510
Closed
SLED
Personal Property for Canteen Resale
Solicitation # 3000026526
The solicitation for Personal Property for Canteen Resale, numbered 3000026526 and posted on August 6, 2026, with a response deadline of August 25, 2026, seeks bids for a range of personal items to be sold through state correctional facility canteens in Louisiana. Products include a Clear Beard Trimmer, New Balance tennis shoes in regular and wide widths, an AM/FM radio, athletic supporters, and cooling towels, all required to be new, unused, and in current model packaging with complete brand, model, color, and size specifications clearly labeled. Delivery is to be made F.O.B. destination to a state correctional facility in Angola, Louisiana, with standard delivery expectations of 7–10 days after receipt of order, except for specific items like the Booksack, which allow 14 days. Bids must include prepaid transportation costs and firm pricing valid for a minimum of 30 days, with no option quantities specified beyond potential two 12-month renewals extending the contract term to a maximum of 36 months. The State intends to award on a Lowest Price Technically Acceptable basis, prioritizing compliance over cost, where technically compliant bids are ranked by price alone. Non-compliance with product specifications, submission format, or pricing requirements will result in rejection. Contractors must adhere to a broad set of legal and ethical requirements, including compliance with federal laws such as the Clean Air Act, ADA, and Civil Rights Acts, as well as state statutes under Louisiana Revised Statutes Title 39. Key prohibitions include discrimination against firearm and ammunition industry businesses for companies with 50 or more full-time employees and participation in any boycott of Israel. Bidders must be registered with the Louisiana Secretary of State, not have owners convicted of procurement-related felonies, and be active and non-debarred in SAM.gov. The bid must be signed by an authorized corporate representative and submitted either via the LAGOV Supplier Portal or as a properly marked physical envelope, with pricing changes restricted to sealed envelopes or electronic submission only. Although no formal attachments, MIL-STDs, barcoding standards, or detailed invoice procedures are outlined, the State holds authority to inspect and accept goods at the destination point and may terminate contracts for non-compliance. All pricing data is unspecified in the solicitation, with contract value contingent on vendor submissions, and no accounting or appropriation codes are provided.
Procurement

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 459510
Awarded
DIBBS
HOST, DOUBLE THICK
Solicitation # SPE1C1-25-R-0096
Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity contract, SPE1C1-25-D-0088, to Michigan Church Supply Co Inc on August 29, 2025, for the procurement of Christian Religious Equipment. This total small business set-aside contract has a maximum value of 8,596,641.82 dollars and a guaranteed minimum of 687,731.35 dollars. The period of performance spans five consecutive twelve-month tiers, running from August 29, 2025, through August 28, 2030. The award was based on a trade-off process where technical capability and past performance were considered significantly more important than price. Under this IDIQ vehicle, delivery order SPE1C126F5034 was issued on July 1, 2026, for the supply of double thick hosts at a total price of 36.00 dollars. This specific order required delivery by July 15, 2026, to Camp Humphreys in Pyeongtaek, Republic of Korea. The contract mandates FOB Destination terms, with inspection and acceptance conducted by the government at the destination. Administrative oversight is managed by the DLA Troop Support C and T Supply Chain office in Philadelphia, with invoicing processed through Wide Area WorkFlow. The agreement incorporates extensive federal regulations, including strict maritime compliance requiring the use of U.S.-flag vessels for ocean transport and detailed reporting of bills of lading. Contractors must also adhere to sustainability standards such as ENERGY STAR and the USDA BioPreferred Program, as well as cybersecurity reporting requirements. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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