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THE GATEWAY CO OF MISSOURI, LLC

Parent1 subsidiaryUEI: UUAWNADE8G13CAGE: 9RXX6

THE GATEWAY CO OF MISSOURI, LLC is a federal contractor, registered under UEI UUAWNADE8G13 and CAGE code 9RXX6. It has been awarded $61,621 in federal contracts. Primary work spans Electroplating, Plating, Polishing, Anodizing, and Coloring, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, and Paint and Coating Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.gatewaycompany.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

UUAWNADE8G13

CAGE Code

9RXX6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

332312Fabricated Structural Metal Manufacturing(Primary)

332313Plate Work Manufacturing

332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

332813Electroplating, Plating, Polishing, Anodizing, and Coloring

Subsidiaries

1 company rolls up into THE GATEWAY CO OF MISSOURI, LLC, sized by each one's own awards

Award distribution

$448.5K

Gateway CO of UTAH LLC$448.5K

1Gateway CO of UTAH LLCUEI M63FKJ28FTX1$448.5K100.0%

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Open opportunities in THE GATEWAY CO OF MISSOURI, LLC's top NAICS codes and agencies

Protective Finish Application (Drawing # 7309999)This subcontract opportunity, issued by the Department of Defense under agency W6QK Acc Wva, requires a contractor to perform specialized protective coating and plating for gear rack units on Watervliet Arsenal projects. The selected provider will utilize industrial plating and surface preparation equipment to apply finishes that prevent corrosion and wear, ensuring all work strictly adheres to the specifications outlined in Drawing 7309999. The project is designated as a total Small Business Set Aside under NAICS code 332813. Interested parties must submit their responses by November 3, 2026, for performance located in zip code 12189. The primary objective is the successful delivery of finished coated gear racks that meet all technical requirements.

POSTED

about 6 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract, issued by the Department of Defense under Navsup Weapon Systems Support, involves providing specialized surface treatments for Department of the Navy C130 aircraft projects. The scope of work includes the application of aerospace-grade primers, paints, anti-corrosion coatings, anodizing, and chemical conversion coatings. All work must be performed using industrial coating booths and anodizing tanks, with finish thickness verified strictly against C130 specifications. To qualify for this contract, providers must hold SAE AS9100 or ISO 9001 certification and are required to deliver all finished components alongside the necessary process certifications. The opportunity was posted on October 20, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332813.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

F-18 ACS Component Repair (WRA/SRA Units)This subcontract involves the depot-level repair and overhaul of specialized F-18 Advance Cockpit System components for prime contractors supporting NAVSUP Weapon Systems Support. The scope of work focuses on four specific units, consisting of two Workshop Replaceable Assemblies and two Shop Replaceable Assemblies, including Large Area Displays and Display Units. The contractor is required to utilize specialized F-18 avionics test equipment and maintain strict compliance with FAR 52.246-11 to deliver certified units. This project falls under NAICS code 332813 and is managed by the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating material, identified by NSN 8010015774435, to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for delivering 7,000 kits of the coating, ensuring that all shipments and storage markings strictly adhere to MIL-STD-129 standards. Additionally, the provider must include all necessary labeling and Material Safety Data Sheets to properly identify hazardous materials. The project falls under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Fallon, Nevada. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

NADCAP Certified Special Processing (Heat Treat/Plating/NDT)This subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves providing specialized aerospace processing for Web Hinge Truss components. The selected contractor will be responsible for executing heat treating, chemical processing, or non-destructive testing using industrial furnaces, chemical baths, or X-ray and ultrasonic equipment. All work is to be performed at Tinker AFB. A critical requirement for this contract is that the provider must hold NADCAP approval for the specific processes being performed. Deliverables include the processed aerospace components accompanied by detailed process logs and a certification of compliance. The response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Polyurethane Coating (NSN 8010-01-265-9128)This subcontract involves the supply of multi-component polyurethane coating kits for prime contractors supporting DLA supply contracts. The required materials consist of pigmented polyester resin and clear aliphatic isocyanate conforming to MIL-PRF-85285 Type I, Class H, Form M, Grade N specifications in Semigloss Gray FED-STD-595 26373. Compliance requires QPL-85285-7(1) approval and adherence to MIL-STD-129 marking standards. The order consists of three 2-gallon kits packaged in round containers with friction closures for delivery to the Norfolk Naval Shipyard. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 325510 with a place of performance located in Portsmouth.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing coating that adheres to Type I Code H specifications, ensuring a minimum shelf life of 12 months. All materials must be packaged and labeled according to MIL-STD-207 and MIL-STD-147F standards, with safety documentation and labels provided in compliance with 29 C.F.R. 1910.1200. The scope of work requires the delivery of 20,000 KT of polyurethane coating along with approved Safety Data Sheets. Performance for this contract is centered in Whidbey Island, Washington. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kits (NSN 8010017128672)This subcontract involves the supply of epoxy primer coating kits, specifically NSN 8010017128672, to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the kits and ensuring all safety and regulatory standards are met, including the preparation of Safety Data Sheets per 29 CFR 1910.1200 and the application of hazard labels according to Federal Standard No. 313-E. Operational requirements include strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. The contract mandates compliance with DFARS 252.225-7001 and requires the delivery of palletized kits accompanied by all necessary SDS and marking documentation. Performance will take place at Tinker AFB, with the project falling under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

Specialized Aerospace Finishing/Coating

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Component Finishing and CoatingThis subcontract for Aerospace Component Finishing and Coating involves providing specialized surface treatments, plating, and coatings for prime contractors supporting US Air Force projects. The scope of work focuses on applying specific coatings to prevent wear and corrosion on components, utilizing industrial plating tanks and hazardous material handling systems. All operations must strictly adhere to aerospace finishing standards, including MIL-SPEC and 29 CFR 1910.1200 regulations. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the project is categorized under NAICS code 332813. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the finished, coated components as required by the referenced technical drawings.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Industrial Enamel (NSN 8010-01-143-3332)This subcontract involves the supply of industrial enamel coating, specifically NSN 8010-01-143-3332, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The required enamel must be sourced from the Approved Products List and delivered in one-gallon containers featuring bail-type handles. All shipments must include the necessary Safety Data Sheets and guarantee a minimum shelf life of 24 months. Strict adherence to packaging and hazardous materials standards is required, specifically MIL-STD-129, MIL-STD-2073-E, and IP025. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0128

Solicitation SPE8ES-27-T-0128 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of polyurethane coating, identified by NSN 8010-01-719-9246. The contract calls for a quantity of 2 kits to be delivered to the CVWP Hazmincen ERP in Whidbey Island, Washington, with a delivery window of 20 days after order and an original required delivery date of October 21, 2026. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. The procurement is subject to stringent hazardous materials regulations, requiring suppliers to submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0127

Solicitation SPE8ES-27-T-0127 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of one epoxy primer coating kit, identified by NSN 8010-01-712-8672. The contract requires delivery to Tinker AFB by October 21, 2026, with a delivery window of five days after the order is placed. The item is classified as a critical application item with a non-extendable shelf life of nine months, requiring special marking code 32. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the supplier must provide Safety Data Sheets and hazard warning labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must represent their size status under NAICS code 325510 and certify compliance regarding covered defense telecommunications equipment.

DLA DIST OKC KO CP

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE7M0-27-T-0434

Solicitation SPE7M0-27-T-0434 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-265-9128. The coating must comply with MIL-PRF-85285F, specifically as a Type I, Class H, Form M, Grade N aircraft topcoat in semigloss gray per FED-STD-595 color 26373. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two gallons. The manufacturer must be QPL approved at the time of award, and the product is subject to a 12-month extendable shelf life. Delivery is required within five days of order, FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for round containers, bail-type handles for one-gallon units, and secure kit boxing with detailed contents lists. Marking and bar-coding must follow MIL-STD-129, including special marking code 33. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0011

Solicitation SPE8ES-27-Q-0011 is a simplified acquisition issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332. The procurement is a firm fixed price contract requiring the product to meet MPI #94 and FED-STD-595 chip code 25183 specifications. The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85% of the shelf life remains upon receipt. The manufacturer must be approved on the Master Painters Institute Approved Products List at the time of award. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-E and MIL-STD-129, utilizing round containers with multiple friction closures and bail type handles for gallon sizes. Delivery is set for 60 days after order, with FOB Origin terms, shipping via a freight forwarder in Pennsylvania to a final destination in Graf Ignatievo, Bulgaria. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations for controlled unclassified information.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0071

Solicitation SPE8ES-27-T-0071 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one box of polyurethane coating, NSN 8010015831740. The required item consists of twenty-four 10 cc two-component touchup pens designed for aircraft surfaces. The coating must be a high-solids, multi-component topcoat in flat gray, conforming to FED-STD-595 color number 36231 and basic specification MIL-PRF-85285F. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The product has a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Misawa City, Japan, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 32 for shelf-life items. Because the coating is classified as a hazardous material, the supplier must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-T-0263

Solicitation SPE8E5-27-T-0263 is a procurement by the Defense Logistics Agency for one box of Cleaning Solvent, GE (NSN 7930-01-367-0995). The item must comply with the basic non-government standard SAE AMS3167 Revision B dated October 1, 2005, and is subject to a non-extendable shelf life of 12 months. Delivery is required within five days after receipt of order, with an original required delivery date of October 21, 2026. The shipment must be sent via the fastest traceable means to the 309 AMARG MXDSPS at Davis-Monthan AFB, Arizona. Because the solvent is classified as hazardous material, the contractor must adhere to strict packaging, marking, and shipping requirements, including IP025, MIL-STD-129, and the Hazard Communication Standard 29 CFR 1910.1200. Material Safety Data Sheets and hazard warning labels must be submitted prior to the award. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic sourcing restrictions.

Defense Logistics Agency

POSTED

DEADLINE