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CORACTIVE HIGH-TECH INC

UEI: G94DYD9BZQ19

CORACTIVE HIGH-TECH INC is a federal contractor, registered under UEI G94DYD9BZQ19. It has been awarded $111,410 across 6 federal contracts. Primary work spans Fiber Optic Cable Manufacturing, Optical Instrument and Lens Manufacturing, and Other Pressed and Blown Glass and Glassware Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G94DYD9BZQ19

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$111.4K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$41.5K37.2%

333314 - Optical Instrument and Lens Manufacturing$40.0K35.9%

327212 - Other Pressed and Blown Glass and Glassware Manufacturing$29.9K26.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORACTIVE HIGH-TECH INC's top NAICS codes and agencies

High-Pressure Industrial Autoclave Supply

FA8126 Afsc Pzimb

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

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Medical Glass Vial Supply – Screw Top with Phenolic CapThe contract is for the supply of 40 mL clear glass vials featuring screw-top closures and phenolic hole caps, identified by NSN 6640-01-509-4802, to be packaged in lots of 100 per unit. All packaging and labeling must fully comply with DLA and MIL-STD-129 standards to ensure uniformity and readiness for military logistics. The product is intended for medical supply chain use within the Department of Defense and is classified under NAICS code 327212, which pertains to glass container manufacturing. The solicitation was posted on August 3, 2026, with a firm response deadline of August 10, 2026, and is structured as a subcontract under the Medical Supply Chain FSH. Performance is required at Moody Air Force Base, Georgia, with a zip code of 31699-1500, and the offeror must be prepared to meet all military specifications for quality, durability, and documentation without exception.

MEDICAL SUPPLY CHAIIN FSH

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Electrical Wire Supply (Copper Conductor, Continuous Length)The contract involves the supply and delivery of 500-foot spools of electrical wire with a copper conductor, meeting federal and military specifications, including the National Stock Number 6145-01-469-3805, with a strict requirement for continuous-length wiring without splices or joints. The wire must comply with all applicable technical and quality standards mandated by military and federal regulations to ensure performance and reliability in critical applications. The procurement is structured as a subcontract under NAICS code 335921, indicating it pertains to the manufacturing of other electrical equipment and components, and is being managed by the Department of Defense through its Maritime Supply Chain ESOC Buys division. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the place of performance is specified as Jacksonville with a ZIP code of 28545-6070. Although the solicitation number is not provided, the procurement is accessible via the DIBBS platform for vendor submission and tracking. The contract does not specify any set-aside preferences or designated small business classifications, and there is no listed point of contact for inquiries. Vendors must ensure full compliance with the technical requirements and delivery schedule to meet the operational needs of the end user within the Department of Defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Waterproof Binoculars (Commercial Off-the-Shelf Item)The contract calls for the manufacture or supply of 113 units of waterproof, nitrogen-filled binoculars featuring EBC coated optics, designed to meet high-performance military specifications. These binoculars are classified as commercial off-the-shelf items and must comply with U.S. military packaging and labeling standards, specifically MIL-STD-129 and MIL-STD-2073-1E, ensuring proper handling, storage, and identification throughout the logistics chain. Delivery is required to Tracy, California, with the zip code 95304-5000 serving as the designated place of performance. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, indicating that only businesses certified as women-owned and small are eligible to respond. The North American Industry Classification System code 333314 identifies the category as optical instrument and lens manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Department of Defense through DLA Dist San Joaquin.

DLA DIST SAN JOAQUIN

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Electrical Power Cable Manufacturing and SupplyThe contract calls for the manufacture and supply of 1,500 feet of military-spec electrical power cable in continuous length, with a tolerance of ±5%, fully compliant with NEMA WC 27500-2025 and all associated defense standards. The cable must meet rigorous performance, environmental, and safety requirements dictated by military specifications to ensure reliability in critical defense operations. The product is to be delivered to Robins AFB, Georgia, with a zip code of 31098-1887, serving as the sole place of performance for this subcontract. This solicitation, classified under NAICS code 335921 for other electrical equipment and component manufacturing, is issued by the Department of Defense under the Maritime Supply Chain organization. The request for quotation is open for responses until August 14, 2026, with the solicitation posted on August 3, 2026. The contract type is a subcontract, and no set-aside provisions apply, meaning all eligible manufacturers may bid without restriction based on business size or ownership. All technical, delivery, and compliance obligations must be fulfilled as outlined in the referenced defense standards, and prospective vendors are directed to the DIBBS portal for full solicitation details.

MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBE

Solicitation # SPE4A0-26-T-4153

The contract pertains to the supply of 30 units of a fiber optic cable assembly with part number 7348668G59 and NSN 6020015211052, sourced under solicitation SPE4A0-26-T-4153. Delivery is required within five days of award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with stringent technical, quality, and security standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-1916 sampling protocols with zero non-conformances permitted unless otherwise stated. The supply must adhere to MIL-STD-2073-1E preservation and MIL-STD-129 marking standards, with packaging and palletization following DLA-specific requirements and prohibiting any mercury or mercury compounds in preservation, packaging, or marking. The contract enforces CMMC Level 2 compliance, requires IUID labeling per MIL-STD-130 and DFARS 252.211-7003, and prohibits intentional use of mercury except in narrowly defined functional applications such as specific batteries or sensors, which must include secondary containment. Transportation instructions specify shipment to Norfolk Naval Air Terminal under RDD 999/NMCS guidelines, with the original required delivery date set for July 27, 2026, and the point of contact is Danita Davis of DLA.

AVIATION SUPPLY CHAIN ESOC BUYS

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Fiber Optic Cable & Wires

Solicitation # WX03406Y2026T

FEMA Region 1, under the Department of Homeland Security, is soliciting Fiber Optic Cable & Wires for its Federal Regional Center located at 63 Old Marlboro Rd, Maynard, MA, under solicitation number WX03406Y2026T. This is a Small Business Set-Aside with the NAICS code 335921, meaning only small businesses are eligible to respond, and the solicitation requires full compliance with SAM registration, including submission of a Unique Entity Identifier (UEI) and CAGE code. Offers must be submitted via email no later than 4:00 PM ET on Thursday, August 6, 2026, to the designated points of contact, and the delivery of all supplies must be completed within 90 days of contract award. The contract is intended to be awarded on a Lowest Priced Technically Acceptable basis, meaning technical acceptability is a mandatory pass/fail threshold, and among those who meet the minimum specifications outlined in the Statement of Work, the lowest price will prevail. Accepted items include specific quantities of 24-fiber OM4 armored outdoor cable, 18/6C shielded communication cable, fiberglass and polyester pull tape, and intrusion tamper switches, with no alternative standards cited beyond general federal compliance requirements. The Government will inspect and accept delivered goods only at the delivery destination, and payment is contingent upon formal acceptance. Clause 52.212-4 governs the terms and conditions, with a deviation noted, and the contract incorporates stringent security and compliance requirements under FAR 52.240-90 and 52.240-91, prohibiting the use of covered telecommunications equipment and services from restricted vendors such as Kaspersky Lab, and requiring strict adherence to OFAC sanctions regarding Sudan and Iran. Contractors must also certify they do not conduct restricted business operations in those regions and must report any identified non-compliant items within 72 hours. Flow-down clauses require these requirements to extend to all subcontractors, and failure to comply may disqualify a proposal or result in contract termination. No pricing data is provided in the solicitation, and the contract value remains unspecified, though all submissions must include a fully itemized quote. Packaging, marking, and preservation requirements reference manufacturer CAGE codes, model numbers, and OEM identifiers but do not specify adherence to MIL-STDs. The contract explicitly prohibits use of artificial intelligence as defined under federal statute

POSTED

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in about 20 hours

Electrical Power Cable Manufacturing & SupplyThe contract requires the manufacture and supply of military-grade electrical power cable adhering strictly to MIL-DTL-24643/15G and MIL-DTL-24643D technical specifications, ensuring performance under demanding operational conditions. The product must be tested and certified to meet all required military standards, with delivery packaged on 800-foot reels to facilitate field deployment and system integration. The work is designated as a subcontract under the NAICS code 335921, indicating involvement in other electrical equipment manufacturing, and is procured by the Department of Defense through its Nuclear Reactor Program. Performance is expected to occur at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation applied to the procurement.

NUCLEAR REACTOR PROGRAM

POSTED

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Supply of Reverse Osmosis Water Purification Units (ROWPU)The contract pertains to the supply of Reverse Osmosis Water Purification Units (ROWPU) and associated components including pumps, membranes, and filters, all of which must meet strict military water purification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, aimed at ensuring reliable and compliant water purification capabilities for military operations. The items provided must be engineered and manufactured to endure demanding field conditions while maintaining high-efficiency water output in diverse operational environments. Performance of this contract is governed by the NAICS code 333314, indicating focus on industrial machinery manufacturing, specifically for water and wastewater treatment equipment. The contract was posted on July 31, 2026, and its delivery is tied to the procurement identifier SPE7MX26F9374 under the master contract SPE7MX21D0016. Though no specific location for performance or point of contact is listed, the equipment will support deployed military units requiring potable water in austere or remote settings, emphasizing readiness, durability, and adherence to defense-grade specifications throughout the supply chain.

Defense Logistics Agency

POSTED

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Supply of Dishwashers (Commercial-Grade, Brand-Name or Equal)The contract specifies the supply of commercial-grade dishwashers designed for high-volume use in military kitchens, requiring units to be equivalent to previously installed models in performance, capacity, and durability. All units must be capable of supporting Unique Item Identification (UII) marking and must be compatible with the Wide Area WorkFlow (WAWF) reporting system if serialized, ensuring traceability and compliance with Department of Defense asset management protocols. The dishwashers must meet stringent operational standards suitable for the demanding environment of military food service operations. This subcontract, issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office under the NAICS code 333314 for commercial laundry and dry-cleaning equipment, is open for response until August 17, 2026, with a posted date of July 31, 2026. Performance will occur at Sigonella, with a zip code of 95100, indicating the primary delivery and installation location. The procurement is structured to ensure continuity with existing equipment infrastructure and to maintain standardized maintenance and operational procedures across military dining facilities.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Supply of High-Resolution Scanning Electron Microscope (SEM)Auburn University is seeking a subcontractor to supply a high-resolution scanning electron microscope (SEM) that meets specific technical requirements, including high-vacuum operation and compatibility with cryo-milling processes to support advanced material analysis. The system must be capable of high-resolution imaging and must be delivered, installed, and fully integrated with an existing Cryo Polisher to ensure seamless operational workflow. The equipment may be new or used, provided it satisfies all specified performance standards. The solicitation closed on August 7, 2026, with responses due by 3:30 PM CT, and the contract falls under NAICS code 333314 for laboratory apparatus and furniture manufacturing. Performance of the work is expected to occur at Auburn University’s facility in Alabama, with no set-aside provisions identified. All delivery, setup, and integration responsibilities rest with the selected vendor.

Auburn University

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturing & SupplyTwo units of a military-spec fiber optic cable assembly identified by NSN 6020-01-692-6310 and part number 6877804-14 must be manufactured, tested, packaged, marked, and delivered in full compliance with Defense Logistics Agency standards. The work must be completed and shipped FOB destination with a strict delivery deadline of 20 days from contract award. The solicitation falls under NAICS code 335921 for other electrical equipment and component manufacturing and is classified as a subcontract opportunity issued by the Maritime Supply Chain under the Department of Defense. The place of performance is listed as FPO with ZIP code 96672, and responses are due by August 10, 2026, with the solicitation posted on July 30, 2026. All activities must adhere to DLA requirements for quality, documentation, and delivery timelines.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Manufacturing and SupplyThe contract requires the manufacture and supply of 4,117 meters of fiber optic cable meeting MIL-PRF-85045H and MIL-PRF-85045/18D specifications, with the designated part number M85045/18-01P. This procurement is under a subcontract structure, categorized under NAICS code 335921 for other electrical equipment and component manufacturing, and is being managed by the Nuclear Reactor Program within the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the delivered cable must be shipped and installed. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, allowing potential contractors a limited window to submit proposals. All materials must fully comply with the rigorous military performance standards outlined in the referenced specifications to ensure operational reliability and compatibility within defense systems.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Hazardous & Sensitive Instrument SupplyThe contract calls for the supply of a precision dial-indicating differential gage with NSN 6685014548639, designed for use in sensitive military applications and requiring all components to be mercury-free to meet environmental and safety standards. The instrument must fully comply with established military specifications for high-accuracy measurement devices, ensuring reliability and performance under demanding operational conditions. The procurement is classified as a subcontract under NAICS code 333314, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The offering is managed by the ASC Commodities Division under the Department of Defense, and interested parties must respond by the deadline of August 7, 2026, following a solicitation posted on July 30, 2026. All submissions must adhere to technical requirements for hazardous and sensitive instrument supply without the use of regulated substances like mercury.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-240E

This contract obligates the supplier to deliver two units of a fiber optic cable assembly identified by NSN 6020-01-692-6310 and part number 6877804-14, with a total price of $2.00 per unit, to be delivered FOB destination within 20 days of contract award. The item must comply with all applicable technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging per MIL-DTL-12000 and handling requirements under MIL-STD-2073-1E and MIL-STD-129 for marking and preservation. Packaging must ensure physical protection using Method 10, with cable ends secured by a neutral wrap of at least four inches, and cables must be mounted on spools or reels with a minimum six-inch diameter; shorter lengths must be coiled with a minimum six-inch center radius and secured at three points. The entire shipment must be enclosed in a compliant box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 specifications with adequate cushioning and proper closure. No mercury or mercury-containing compounds may be introduced in or in contact with the item, except for specified functional uses in batteries, lighting, sensors, or weapon systems as defined by NAVSEA, and any portable items containing mercury must have shockproof construction with a secondary containment barrier. All packaging and markings must adhere strictly to MIL-STD-129, and the delivery destination is the USS JOHN S MCCAIN DDG 56 at FPO AP 96672, with additional shipment protocols governed by DLAD procedural notes C19 and C20. The contract specifies zero variance in quantity, with inspection and acceptance occurring at the delivery point, and references a required delivery date of May 28, 2024, under solicitation SPE7M1-26-T-240E.

MARITIME SUPPLY CHAIN

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CABLE, FIBER OPTIC

Solicitation # SPE7M2-26-T-5879

The contract specifies the procurement of fiber optic cable under NSN 6015-01-442-9423, with a total quantity of 4,117 measurement units, to be delivered FOB origin within 105 days of contract award. The item is classified as a commercial item and a critical application item, requiring strict adherence to technical specifications including MIL-PRF-85045/18D and MIL-PRF-85045H, with part number M85045/18-01P. Supply compliance with DLA packaging standards under MIL-STD-2073-1E and preservation under MIL-DTL-12000 is mandatory, along with marking per MIL-STD-129 and palletization per DLA requirements. The contractor must ensure no mercury or mercury-containing compounds are introduced unless explicitly exempted for specific functional components, and all mercury-containing devices must meet NAVSEA 5100-003D containment standards. Material from General Cable Industries with lot codes between 0117 and 0821 and trace code 382893.000 with lot code 0619 are prohibited. The contract enforces CMMC Level 2 self-assessment requirements and incorporates DLA’s Master List of Technical and Quality Requirements. Inspection and acceptance occur at origin with zero tolerance for quantity variance. Delivery is directed to DLA District San Joaquin in Tracy, California, with a required ship date of July 23, 2026, and original delivery deadline of February 25, 2027. The item is subject to Qualified Products List or Qualified Manufacturers List controls, and all shipments must comply with DLA transportation notes C19 and C20.

NUCLEAR REACTOR PROGRAM

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DEADLINE

OM4 Armored Fiber Optic Cable SupplyThe contract calls for the supply of 800 feet of 24-fiber OM4 armored outdoor fiber optic cable, specifically pre-terminated at both ends to support critical infrastructure within FEMA Region 1. The cable is designed for outdoor deployment with armored protection to ensure durability and resilience against environmental and physical damage. The requirement is part of a subcontract under a Small Business Set Aside, reserved exclusively for small businesses, and falls under the NAICS code 335921 for fiber optic cable manufacturing. Performance of the contract is centered in Maynard, with all materials expected to meet stringent reliability standards for use in federal emergency response systems. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 6, 2026, at 8:00 PM. The contracting authority is the Department of Homeland Security operating under Region 1, indicating this effort is tied to national security and emergency communication infrastructure. While specific point of contact details are not provided, interested parties must submit proposals through the designated SAM.gov portal before the deadline. The requirement emphasizes readiness and rapid deployment, with pre-termination eliminating field splicing and reducing installation time for time-sensitive federal projects.

POSTED

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in about 20 hours