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CANTE CORPORATION

UEI: L8JYDDLAN2W3

CANTE CORPORATION is a federal contractor, registered under UEI L8JYDDLAN2W3. It has been awarded $26,574 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

L8JYDDLAN2W3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$26.6K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$20.1K75.8%314999 - All Other Miscellaneous Textile Product Mills$6.4K24.2%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia-based organizational structure. The solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 8:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Cargo Mat Supplier (NSN 2040002624423)This subcontract involves the manufacture and supply of one specialized cargo mat for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The product must be produced according to NSN 2040002624423, utilizing Type M, Class 2 standard lay Manila for core fibers and 1/2 inch, 3-strand mildew-treated manila for jackstays. Performance will take place in San Diego, California. The supplier must ensure full compliance with MIL-STD-129 marking standards and adhere to the Buy American Act requirements as specified in DFARS 252.225-7001. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Trauma Bag Manufacturing/SupplyThis subcontract involves the manufacturing and supply of outer containment trauma bags for prime contractors supporting DLA Troop Support medical supply contracts. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires black medical bags constructed from heavy-duty medical-grade fabric. All units must strictly adhere to the specified dimensions of 19 inches by 19 inches by 10 inches to ensure dimensional compliance. The project falls under NAICS code 314999 and is designated for performance at Fort Leonard Wood, zip code 65473. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415. The items are designated as critical application items, specifically referencing Hellan Strainer Co P/N A31170034. Delivery is required within 161 days after order, with an original required delivery date of November 17, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-27-Q-0106

Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1755

Solicitation SPE4A7-27-T-1755 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one large track, identified by NSN 1450-00-089-4364. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within five days after receipt of order, with a specified required delivery date of August 4, 2026, shipping FOB Origin to Camp Pendleton, California. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

RIGHT SIDE TRAVEL C

Solicitation # SPE8E5-27-T-0392

Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1640

Solicitation SPE4A7-27-T-1640 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft cargo tie-downs, identified by NSN 1670015955393. This is not a small business set-aside and falls under NAICS code 314999. The items are designated as critical application items, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required 159 days after receipt of order, with shipping, inspection, and acceptance all occurring at the point of origin. The final destination for delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance involves a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

ADAPTOR, PULLEY

Solicitation # SPE8E6-27-T-0269

Solicitation SPE8E6-27-T-0269 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of 11 pulley adaptors. The required items are identified by NSN 4210-01-278-7295, with equivalent part numbers from Tyco Fire Products LP 03670 (P/N 40496N and P/N V2124783391648). The procurement is categorized under NAICS code 314999. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of April 29, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Additive manufacturing is prohibited unless specifically authorized. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations were required to be submitted via the DIBBS system by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-27-Q-0113

Solicitation SPE1C1-27-Q-0113 is a small business set-aside request for quotations for the procurement of 100 negative signal pennants. These items must be manufactured from acrylic bunting, size 3-1/2, type I, class 1A heading, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches. Production must strictly adhere to drawing 16696-12C and specification MIL-DTL-2692. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract is a firm fixed price agreement with delivery required 90 days after award, and inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination within 30 calendar days of the award date. Packaging must comply with ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Quality and technical requirements are governed by the DLA Master List, including specific mandates for supply chain traceability and configuration change management. Payment will be processed electronically through the Wide Area Workflow system. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0115

Solicitation SPE1C1-27-Q-0115 is a firm fixed price contract issued by DLA Troop Support, Clothing and Textiles, for the procurement of 300 squadron ship signal flags. These flags must be manufactured from acrylic bunting with a hoist of 5 feet 5 inches and a fly of 5 feet 9.5 inches, adhering to size 3-1/2, type I, class 1A heading specifications. Production must comply with MIL-DTL-2692 and drawing 16696-8D. A critical requirement is that the end product must be manufactured by a vendor certified by The Institute of Heraldry. The delivery timeline is set for 90 days after the date of award, with FOB destination. The contractor is required to submit two first article samples within 30 days of the award for government evaluation, which takes an additional 30 days. Quality and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-F-2692, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

RAIL ASSEMBLY, CARGO

Solicitation # SPE4A7-27-T-2394

Solicitation SPE4A7-27-T-2394 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of four Cargo Rail Assemblies, identified by NSN 1670-00-259-2542 and manufacturer part number 11768-108. The procurement is designated as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS system by November 6, 2026, with delivery required within 291 days after order. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must represent that they will not provide covered telecommunications equipment or services. Technical requirements include compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors are required to use the Wide Area WorkFlow system for invoicing and must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0234

Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposal issued by the NAVAIR Warfare Center Aircraft Division for a new Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of 4 Pilot Production Units (PPUs) and up to 940 full rate production units distributed over a five-year period, along with associated technical data and reports. This procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. The government will award the contract based on best value, utilizing a trade-off process where technical capability and past performance are significantly more important than price. Key technical requirements include compliance with ANSI/ISO/ASQ Q9001-2008 quality standards, specific welding certifications, and the ability to manufacture Critical Safety Items such as the Cable Assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 16, 2026, at 4:00 PM EST. Pricing for production units is structured using a step-ladder model across five quantity tiers.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Supplier of Involuntary Straps (NSN 8465014706251)This subcontract, managed by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of five involuntary straps under NSN 8465014706251. The selected prime contractor must ensure all items are packaged and labeled in strict accordance with RP001, MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with hazardous materials labeled per 29 CFR 1910.1200. Final delivery of the packaged units is to be made to Submarine Base Ballast Point in San Diego, California. To be eligible for this award, contractors must maintain an active SAM registration and demonstrate full compliance with Buy American regulations. The opportunity falls under NAICS code 314999, with a response deadline set for November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fiber Rope Assembly, Single Leg (NSN 4020-01-413-4944)This subcontract involves the manufacture and supply of nine single leg Fiber Rope Assemblies (NSN 4020-01-413-4944) for prime contractors supporting Department of Defense DLA supply contracts. The assemblies must be produced using high-strength fiber materials suitable for critical applications, strictly adhering to Technical Data Package Rev A Gen 1 and Reference Part Argon St, Inc. P/N K687321300. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The work is categorized under NAICS code 314999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture of Protective Cover, RU (NSN 8145015864443)This subcontract involves the manufacture of 14 protective covers for prime contractors on DLA Troop Support projects. The contractor is responsible for fabricating part number 891-29600-2 in strict accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements RA001. To fulfill these requirements, the provider must utilize industrial sewing or heat-sealing equipment. All deliverables must adhere to specific military and industry standards, including marking and labeling per MIL-STD-129 and packaging per ASTM D3951. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in Tracy, California. Responses for this opportunity are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacture of Aircraft Group CoversThis subcontract involves the fabrication and assembly of four aircraft group covers for prime contractors supporting DLA Troop Support contracts. The work must be performed according to specific reference drawings and TDP Rev A Gen 1, with quality sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract will take place at Camp Pendleton. To be eligible, the contractor must utilize Berry Amendment compliant materials and maintain JCP certification to ensure authorized access to necessary technical data. The project falls under NAICS code 314999 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE