CAGE 0CBX9 - AMERICAN CHEMICAL INCORPORATED
USA

AMERICAN CHEMICAL INCORPORATED

DBA GLUEIT BRAND ADHESIVES

CAGE Code: 0CBX9
DUNS: 364448118
2201 N 2ND ST
MINNEAPOLIS MN 55411-2206
UNITED STATES

Telephone: 6125224707
Fax: 6125298645


AMERICAN CHEMICAL INCORPORATED, DBA GLUEIT BRAND ADHESIVES is an Active Manufacturer with the Cage Code 0CBX9 and is tracked by Dun & Bradstreet under DUNS Number 364448118.

Additional Data For CAGE 0CBX9

SIC Code 1:2891
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0CBX9

Thursday, August 31, 2017
$5,330.00
9700: Department of Defense
SPE8ES: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504710181!ADHESIVE
8040: ADHESIVES

  SPE8ES17P0969     SPE8ES17Q0602  
Saturday, April 30, 2016
$1,750.00
9700: Department of Defense
SPE8ES: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503193897!ADHESIVE
8040: ADHESIVES

  SPE8ES16M0696     SPE8ES16T4585  
Wednesday, May 11, 2011
$3,495.50
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500000500!ADHESIVE STICK 1X3
8040: ADHESIVES

  SP330011M1024  
Wednesday, May 11, 2011
$95.75
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500000500!ADHESIVE STICK 1X3
8040: ADHESIVES

  SP330011M1024  
Friday, August 27, 2010
$840.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY WS11539
8040: ADHESIVES

  N6523610P2138  
Thursday, May 13, 2010
$13,960.00
1500: JUSTICE, DEPARTMENT OF
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500390008     DJU4600003604  
Monday, April 19, 2010
$4,913.92
1500: JUSTICE, DEPARTMENT OF
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500388213     DJU4600003604  
Tuesday, March 9, 2010
$9,492.80
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500385305     DJU4600003604  
Monday, January 25, 2010
$10,330.40
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500382558     DJU4600003604  
Monday, December 14, 2009
$9,325.28
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500380196     DJU4600003604  
Tuesday, October 20, 2009
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CHANGE THE PAY BY DODAAC INFORMATION
8040: ADHESIVES

  N6523609P3602     N6523609Q3437  
Tuesday, September 29, 2009
$5,584.00
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500374624     DJU4600003604  
Monday, September 28, 2009
$290.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QUART WS11539
8040: ADHESIVES

  N6523609P3602     N6523609Q3437  
Sunday, September 27, 2009
$1,400.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY P/N FE-7004
8010: PAINT,DOPE,VARNISH & RELATED PROD

  N6523609P3601     N6523609Q3436  
Wednesday, September 16, 2009
$4,690.56
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500373263     DJU4600003604  
Saturday, September 12, 2009
$2,740.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QUART WS11539
8040: ADHESIVES

  N6523609P2974  
Friday, August 14, 2009
$4,655.66
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500370313     DJU4600003604  
Thursday, May 28, 2009
$13,960.00
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500364180     DJU4600003604  
Monday, April 20, 2009
$14,762.88
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500360918     DJU4600002572  
Wednesday, April 15, 2009
$0.00
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract
GLUEDOTS
7510: OFFICE SUPPLIES

  DJU4600003604     SV039-09  
Tuesday, April 7, 2009
$1,660.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QUART WS11539
8040: ADHESIVES

  N6523609P2500  
Tuesday, April 7, 2009
$150.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QUART WS11539
8040: ADHESIVES

  N6523609P2501  
Tuesday, March 10, 2009
$21,473.28
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500357738     DJU4600002572  
Friday, February 27, 2009
$9,394.56
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500356926     DJU4600002572  
Friday, January 23, 2009
$16,328.64
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE
8040: ADHESIVES

  DJU4500354188     DJU4600002572  
Wednesday, October 15, 2008
$10,177.44
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500346004     DJU4600002572  
Monday, September 22, 2008
$270.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY WS11539 QUART
8040: ADHESIVES

  N6523608P3086  
Friday, July 25, 2008
$6,542.64
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500336640     DJU4600002572  
Thursday, June 19, 2008
$9,436.50
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK GLUE DOTS
8040: ADHESIVES

  DJU4500333257     DJU4600002572  
Thursday, May 29, 2008
$145.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QUART WS11539
8040: ADHESIVES

  N6523608P2641  
Thursday, May 29, 2008
$1,360.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QUART WS11539
8040: ADHESIVES

  N6523608P2642  
Thursday, May 1, 2008
$16,104.96
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH-TACK GLUE DOTS
8040: ADHESIVES

  DJU4500328576     DJU4600002572  
Wednesday, March 26, 2008
$16,104.96
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
GLUE DOTS - ADHESIVE
8040: ADHESIVES

  DJU4500325154     DJU4600002572  
Saturday, March 15, 2008
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CHANGE PAYING OFFICE
8040: ADHESIVES

  N6523608P2536  
Thursday, March 6, 2008
$145.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QT P/N FE-7004
8040: ADHESIVES

  N6523608P2462  
Friday, February 29, 2008
$1,360.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QT P/N FE-7004
8040: ADHESIVES

  N6523608P2536  
Tuesday, January 15, 2008
$18,789.12
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
HIGH TACK ADHESIVE GLUE DOTS
8040: ADHESIVES

  DJU4500318694     DJU4600002572  
Monday, January 14, 2008
($46.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
N/A
5961: SEMI CONDUCTOR DEVICES

  N6523605P1765  
Thursday, January 10, 2008
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
N/A
5961: SEMI CONDUCTOR DEVICES

  N6523605P1765  
Friday, November 16, 2007
$27,960.00
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
GLUE DOTS - ADHESIVES
8040: ADHESIVES

  DJU4500313973     DJU4600002572  
Friday, October 12, 2007
($39.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
NA
8040: ADHESIVES

  N6523607P3112  
Thursday, September 27, 2007
$139.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESITVE, EPOXY QUART WS11539
8040: ADHESIVES

  N6523607P3175  
Tuesday, September 18, 2007
$1,519.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QUART WS11539
8040: ADHESIVES

  N6523607P3112  
Thursday, August 23, 2007
$27,960.00
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
ADHESIVE
8040: ADHESIVES

  DJU4500302796     DJU4600002572  
Wednesday, August 8, 2007
$13,980.00
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
GLUE DOTS
8040: ADHESIVES

  DJU4500301061     DJU4600002572  
Wednesday, June 27, 2007
($15.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
FUNDING ACTION DEOB
8040: ADHESIVES

  N6523607P2589  
Thursday, June 7, 2007
$1,500.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ADHESIVE, EPOXY QUART WS11539
8040: ADHESIVES

  N6523607P2589  
Friday, May 25, 2007
$27,960.00
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
GLUE DOTS
8040: ADHESIVES

  DJU4500293566     DJU4600002572  
Monday, April 30, 2007
$130.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ADHESIVE
8040: ADHESIVES

  N0040607P4470  
Wednesday, February 28, 2007
$13,980.00
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
GLUE DOTS HIGH TACK ADHESIVE
8040: ADHESIVES

  DJU4500285648     DJU4600002572  
Friday, February 16, 2007
$13,980.00
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
GLUE DOTS HIGH TACK ADHESIVE
8040: ADHESIVES

  DJU4500284625     DJU4600002572  
Wednesday, February 14, 2007
($10.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
DECREASE IN COST.
8040: ADHESIVES

  N6523605P3033  
Tuesday, November 21, 2006
$6,990.00
SSTMN: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
ADHESIVE
8040: ADHESIVES

  DJU4500277433     DJU4600002572  
Thursday, November 9, 2006
$0.00
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract
GLUE DOTS
8040: ADHESIVES

  DJU4600002572  
Tuesday, August 22, 2006
$145.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N6523606P3423  
Friday, August 18, 2006
($30.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

8040: ADHESIVES

  N6523606P2726  
Thursday, June 29, 2006
$1,780.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

8040: ADHESIVES

  N6523606P2726  
Monday, April 17, 2006
$1,765.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

8040: ADHESIVES

  N6523606P1196  
Wednesday, April 12, 2006
$130.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8040: ADHESIVES

  N0040606P3748  
Monday, March 13, 2006
$130.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8040: ADHESIVES

  N0040606P2988  
Tuesday, August 16, 2005
$270.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

8040: ADHESIVES

  N6523605P3665  
Thursday, July 7, 2005
$138.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

8040: ADHESIVES

  N6523605P3306  
Monday, June 6, 2005
$1,620.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

8040: ADHESIVES

  N6523605P3033  
Thursday, March 17, 2005
$320.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

8040: ADHESIVES

  N6523605P1765  
Thursday, January 27, 2005
$1,595.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N6523605P0868  
Tuesday, January 25, 2005
$120.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8040: ADHESIVES

  N0040605P2219  
Wednesday, December 29, 2004
$280.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

6810: CHEMICALS

  N6523605P1204