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ALTORFER INDUSTRIES INC

Parent1 subsidiaryUEI: EFEKNBJ6K9M5CAGE: 3DS79

ALTORFER INDUSTRIES INC is a federal contractor, registered under UEI EFEKNBJ6K9M5 and CAGE code 3DS79. It has been awarded $10,794,050 in federal contracts. Primary work spans Commercial and Institutional Building Construction, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Construction Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs (va), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.altorfer.com

Address123 Main St, City, ST 12345

Registration

UEI Code

EFEKNBJ6K9M5

CAGE Code

3DS79

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333120Construction Machinery Manufacturing

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Subsidiaries

1 company rolls up into ALTORFER INDUSTRIES INC, sized by each one's own awards

Award distribution

$104.7K

Patten Industries INC$104.7K

1Patten Industries INCUEI XUY5L5P2NHA7$104.7K100.0%

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Prisoner Cage Fabrication and InstallationThis subcontract involves the fabrication and installation of a secure prisoner transport cage for a 2025 Ford Lightning Pro. The scope of work requires the contractor to install a secure partition and cage designed to separate the vehicle cabin from the rear bed area, ensuring a safe and secure transport environment. The project is part of the Massachusetts Operational Services Division vehicle projects and will be performed in Boston. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 332510, the contract is managed by the Massachusetts OSD OVM agency. The selected provider will be responsible for the complete delivery of the installed and secured prisoner cage.

OSD09 - OSD OVM

POSTED

about 12 hours ago

DEADLINE

Interior Communication Console InstallationThis subcontract involves the supply and installation of specialized interior communication consoles for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work specifically requires the installation of a center console, armrest, and cup holders within the cabin of a 2025 Ford Lightning Pro. To ensure secure mounting and quality, the project specifies the use of Havis C-VSW-2400-F150-F1 consoles, C-ARM-102 armrests, and CUP2-1001 cup holders, or approved equivalents. The project is managed under NAICS code 336390 and will be performed in Boston, Massachusetts. Interested parties must respond by October 30, 2026, to provide the completed communication console assemblies as required by the agency.

OSD09 - OSD OVM

POSTED

about 12 hours ago

DEADLINE

Mittineague Park Restroom Building (GC)

Solicitation # BD-27-1347-W195-01-134621

The Town of West Springfield, through its Central Maintenance Department, is soliciting sealed bids from qualified contractors for the construction of a pre-engineered restroom building. This project is part of the broader Improvements to Mittineague Park, East Entrance project and is located in West Springfield, Massachusetts. The primary deliverable is the construction of one pre-engineered building, with a pre-bid walkthrough scheduled for the parking area at the corner of Park Dr and Mittineague Park Rd. Solicitation number BD-27-1347-W195-01-134621 was posted on October 20, 2026, with a response deadline of November 23, 2026, at 3:00 PM. Bids must be submitted to Ben Paquette at the Municipal Office Building, Suite 7, 26 Central Street, West Springfield, MA 01089. Jaime Flores serves as the primary purchaser for this open market procurement. Detailed specifications for the project are available through the Town of West Springfield's official procurement portal.

W195 - Central Maintenance

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Water Booster Pump Skid Manufacturing & SupplyThis subcontract for Water Booster Pump Skid Manufacturing and Supply involves the production and delivery of a complete, pre-assembled water booster pump skid unit for prime contractors working on City of Worcester DPW water utility projects. The scope of work includes the fabrication of the steel skid frame and the integration of pumps, motors, controllers, and piping into a single modular unit, followed by comprehensive factory testing to ensure operational readiness. The project requires strict adherence to industry standards, specifically mandating UL listing for all electrical control panels and compliance with ASME and ANSI standards. The final deliverable is one fully assembled and tested unit to be performed in Worcester, Massachusetts. Responses for this opportunity are due by November 25, 2026.

PUR001 - Purchasing Department

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Mittineague Park Restroom Building (Sub Bids)

Solicitation # BD-27-1347-W195-01-134618

The Town of West Springfield, through its Central Maintenance Department, is soliciting sealed bids from qualified contractors for the construction of a pre-engineered restroom building. This project is part of the broader Improvements to Mittineague Park, East Entrance project located in West Springfield, Massachusetts. The scope of work is divided into four primary construction components: masonry, painting, plumbing, and electrical work. The solicitation, identified as BD-27-1347-W195-01-134618, was posted on October 20, 2026, with a response deadline of November 13, 2026, at 3:00 PM. Administrative contact for the project is Jaime Flores, the Purchaser, and Ben Paquette, who serves as the primary contact for billing and coordination. Detailed specifications are available through the town's official procurement website.

W195 - Central Maintenance

POSTED

about 13 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365-01-034-2519)This subcontract, set aside for total small businesses under NAICS code 336413, involves the manufacture and delivery of 124,000 sleeve spacers, identified as NSN 5365-01-034-2519, for the Defense Logistics Agency Weapons Support ASC. The selected provider will supply these units to DLA Depots, ensuring all items are produced and delivered according to strict military and industry standards. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331, packaging according to ASTM D3951 and RP001, and marking and labeling in compliance with MIL-STD-129. Additionally, the contractor must maintain CMMC Level 1 certification and adhere to all ITAR and EAR export control regulations to ensure the security and legality of the supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Custom Educational Signage ManufacturingThis subcontract for Custom Educational Signage Manufacturing involves the fabrication and delivery of signage packages for prime contractors working on Bryan Independent School District elementary school projects. The scope of work covers eight campuses, requiring all signs to be manufactured in accordance with the 10 14 00 Graphics specification and materials consistent with South Texas Graphics standards. To be eligible, providers must submit pricing through approved cooperatives, including DIR, TCPN, Choice Partners, or TASB BuyBoard. The contract was posted on October 20, 2026, with a response deadline of November 3, 2026.

POSTED

about 14 hours ago

DEADLINE

SEL-651R Control System ProviderThis subcontract agreement involves the supply and integration of electronic control systems for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The scope of work requires the provision of SEL-651R control units, the installation of six Low Energy Analog voltage sensors, and the integration of necessary batteries and power supplies. The selected provider is responsible for configuring single-mode fiber optic, Ethernet, and RS232 communication ports according to manufacturer specifications. Final deliverables consist of configured control units fully installed within recloser assemblies. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 14 hours ago

DEADLINE

Renovate Inpatient Pharmacy Phase II Loma Linda

Solicitation # 870532

The Design Build contractor is responsible for the complete design and construction renovation of approximately 10,000 square feet on the first floor of Building 1 at the Loma Linda VA Health Care System Hospital. The project encompasses the modernization of the Inpatient Pharmacy, locker rooms, and selective corridors, requiring comprehensive updates to mechanical, electrical, plumbing, fire sprinkler, and fire alarm systems. A critical component of the scope is the management and execution of lead and asbestos abatement across all affected areas prior to demolition and new construction. The pharmacy renovation specifically requires the creation of sterile and non-sterile hazardous drug compounding rooms that strictly adhere to USP 797, USP 800, and VA PG-18-12 standards. Additionally, the locker room updates include full replacement of finishes and fixtures, while the corridor work focuses on ceiling height adjustments, new LED lighting, and seamless HVAC integration. This solicitation, numbered 870532, was posted on October 15, 2026, with a response deadline of October 23, 2026.

Bristol Alliance of Companies

POSTED

about 15 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 15 hours ago

DEADLINE

Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2

The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for a project under the Inland Empire Utilities Agency in California. This opportunity, categorized under NAICS code 236220, specifically calls for bids from Disadvantaged Business Enterprise (DBE) subcontractors. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026. The project area for subcontracting opportunities is identified as Riverside or Los Angeles. Compliance with strict Disadvantaged Business Enterprise requirements is mandatory to secure project financing, and failure to meet these standards will result in a bid being deemed non-responsive. Bidders must demonstrate Good Faith Efforts (GFE), including proof of posting solicitations in an online publication for 30 consecutive calendar days and in a print newspaper for at least one day prior to the bid opening. Additionally, bidders must provide proof of utilizing the Small Business Administration and the Minority Business Development Agency within their bid package. While outreach documentation may be submitted up to three business days after the bid closing, the publicity and agency assistance proofs must be included at the time of submission.

RT CONTRACTOR CORP

POSTED

about 15 hours ago

DEADLINE

Cape Cod Space Force Microgrid Power Station - Bourne, MA

Solicitation # cape-cod-space-force-microgrid-power-station-bourne-ma

J&J Contractors, Inc. is soliciting bids for the Cape Cod Space Force Microgrid Power Station project located in Bourne, Massachusetts. This comprehensive construction effort encompasses a wide range of trades, including masonry, structural steel, miscellaneous metals, metal paneling and siding, roofing, drywall, flooring, painting, fire protection, plumbing, mechanical, electrical, and sitework. The project is designated as an SBA set-aside, making it available to various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned businesses. Interested parties must adhere to Davis Bacon Wage Rates, and the project is exempt from sales tax. The response deadline for this solicitation is October 30, 2026. To receive a formal bid invitation through Building Connected, applicants should contact Rahul Maheshwari directly via email.

J&J CONTRACTORS, INC.

POSTED

about 15 hours ago

DEADLINE