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NAICS Code· 424940

NAICS 424940: Tobacco Product and Electronic Cigarette Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of tobacco products, such as cigarettes, snuff, cigars, pipe tobacco, and electronic cigarettes (including related parts and accessories). Cross-References. Establishments primarily engaged in--Show more

NAICS 424940 – Tobacco Product and Electronic Cigarette Merchant Wholesalers covers the wholesale distribution of tobacco products, including cigarettes, cigars, smokeless tobacco, and electronic nicotine delivery systems such as e-cigarettes and vaping devices. These wholesalers act as intermediaries between manufacturers and retail outlets, handling inventory management, logistics, regulatory compliance, and bulk distribution.

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NAICS code 424940 covers Tobacco Product and Electronic Cigarette Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of tobacco products, such as cigarettes, snuff, cigars, pipe tobacco, and electronic cigarettes (including related parts and accessories). Cross-References. Establishments primarily engaged in--

Recently Posted in Tobacco Product and Electronic Cigarette Merchant Wholesalers

NAICS: 424940
Awarded
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8EJ26F056W
The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of 15 LIFE PRESERVER, VEST units (NSN 4220014873201) at a total contract value of $2,950.95, with an award date of July 29, 2026, and a required delivery date of January 5, 2027. The items are to be delivered FOB destination to the USS ABRAHAM LINCOLN (CVN 72) at FPO AE 09520, with inspection and acceptance occurring at the delivery point. Contract administration is managed by DLA Troop Support Construction & Equipment, with payments processed by the Defense Finance and Accounting Service via ACH to the contractor’s designated account using WAWF for invoicing in compliance with DFARS 252.232-7003. The order qualifies as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and includes Fast Pay Net 15 terms. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering SBA compliance obligations. All packaging and shipping documentation must be marked with the contract and CLIN identifiers from Blocks 1 and 2, though no specific MIL-STD packaging, preservation, or barcoding standards are referenced. The contract features a firm-fixed price with zero variance allowance and no option quantities, reflecting a straightforward single-line-item acquisition for immediate logistical support.
Defense Logistics Agency

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about 1 month ago

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