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Pacific Scientific 7073 W. Willis Road CHANDLER AZ 85226 USA

UEI: SLED_8F0ECB250467BAD2

Pacific Scientific 7073 W. Willis Road CHANDLER AZ 85226 USA is a federal contractor, registered under UEI SLED_8F0ECB250467BAD2. It has been awarded $645,330 in federal contracts. Primary work spans Explosives Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8F0ECB250467BAD2

Federal Contracting Overview

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

AI Capability Profile

Pacific Scientific provides specialized chemical manufacturing and processing services. Their technical expertise is aligned with the production of chemical products not elsewhere classified, supporting high-specification requirements for government applications. The company has experience supporti...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$645.3K100%

Awards by NAICS

325920 - Explosives Manufacturing$645.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # N00174-27-SIMACQ-IHD-M-Dept-0004

Nswc Indian Head Division

POSTED

about 10 hours ago

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Cap Blasting Non-Electric M7

Solicitation # W8703-270042/A

The Government of Canada, through the Department of National Defence, is seeking offers for the procurement of 13,000 Cap Blasting Non-Electric M7 units. These components are used in military demolition applications to initiate explosive shockwaves via a non-electric method. The total quantity is split into two delivery phases: 6,500 units must be delivered to CFAD Dundurn and CFAD Angus by November 1, 2027, and an additional 6,500 units must be delivered to the same locations between September 1 and November 30, 2028. This solicitation, identified by number W8703-270042/A, is subject to the Controlled Goods Program, though there are no additional security requirements. Eligible suppliers include Canadian entities, suppliers from applicable trading partners, and non-trading partners, provided there are no international sanctions. Responses are due by November 5, 2026, and may be submitted in either of Canada's official languages.

Department of National Defence

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Solicitation # W15QKN27A1CSD

The U.S. Army Combat Capabilities Development Command Armaments Center is conducting market research to identify manufacturers capable of producing high-grade Pentolite. This sensitive secondary high explosive is required for Naval Ordinance Laboratory Large and Extra-Large Scale Card Gap Tests to meet AOP-7 and DoW specifications. The government is specifically looking for vendors under NAICS 325920 and PSC 1375 who can provide material that exceeds the quality of standard commercial mining and blasting explosives. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested vendors must be registered in the System for Award Management and are encouraged to submit a capabilities statement including historical performance data, company details, and proof of ability to meet technical specifications. All responses must be submitted electronically to the U.S. Army Contracting Command Rock Island at Picatinny by November 16, 2026.

W6QK Acc-Ri-Picatinny

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Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 3

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, seeks a single five-year IDIQ contract for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government anticipates awarding the contract to Olin Winchester LLC as the sole responsible source due to their ownership of the technical data package, although other responsible sources are permitted to submit capability statements or proposals. The requirement is categorized under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements and can obtain further details from the listed points of contact. The solicitation is managed through Electronic Data Interchange procedures and posted on SAM.gov. Following two previous extensions, Amendment 3 has established the final submittal deadline as October 30, 2026.

FA8213 Aflcmc Ebhk

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XW78: Mechanical Actuated Initiator: 1377-01-135-6852

Solicitation # N0010427NB002

This sources-sought solicitation, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, is for the procurement of 50 units of the XW78 Mechanical Actuated Initiator, identified by NSN 1377-01-135-6852 and SCD 837AS117. The JAU-32/A Mechanical Initiator is designed to be fired by an internal canopy fracturing handle to initiate the Shielded Mild Detonating Cord for canopy fracturing. The opportunity is listed under NAICS code 325920 and is managed by Alexander Bonner out of Mechanicsburg, Pennsylvania. Interested parties must respond to solicitation N0010427NB002 by the deadline of October 28, 2026. Performance of the contract is expected to take place in Pennsylvania.

Navsup Weapon Systems Support Mech

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MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.

FA8213 Aflcmc Ebhk

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1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

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Bulk Liquid Magnesium Chloride Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of corrosion-inhibited liquid magnesium chloride deicing chemicals for prime contractors working on Oregon Department of Administrative Services highway projects. The supplier is required to provide materials that are listed on the ClearRoads Qualified Product List and must utilize bulk storage and loading facilities to ensure efficient delivery to designated state sites or distribution points. Managed by Oregon Procurement Services, the contract is centered in Salem and falls under NAICS code 325920. Interested parties must respond by October 31, 2026, to provide these essential chemical supplies for state highway maintenance and safety operations.

Procurement Services

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KC-46 Fire Extinguisher Cartridges

Solicitation # FA821326R3031

The United States Air Force, through AFLCMC E BHKK at Hill Air Force Base, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the procurement of fire extinguisher cartridges and related components for the KC-46 aircraft. The requirement includes 240 aircraft fire extinguisher cartridges and 295 squib actuated switches for off-wing escape cartridges, with a delivery window of 24 months. These components are designated as Critical Safety Items and are used to release extinguishing agents to the point of fire. The contract mandates strict adherence to ISO 9001-2015 quality management standards and requires full traceability of all energetic materials and hardware via Certificates of Conformance or Analysis. The contractor must comply with rigorous military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for wood packaging. Key deliverables include the submission of Ammunition Data Cards via the Worldwide Ammunition-data Repository Program and advanced Report of Shipment notifications for hazardous materials. Item identification must follow CAD/PAD marking instructions to ensure compliance with DoD Item Unique Identification policy. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, while the solicitation incorporates specific DFARS clauses regarding cybersecurity, the Buy American Act, and the protection of government interests in subcontracting.

FA8213 Aflcmc Ebhk

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UID Marking and LabelingThis subcontract for UID Marking and Labeling supports prime contractors on projects for the Department of Defense at the NSWC Indian Head Division. The selected provider will be responsible for performing permanent marking and unique identification of components in strict accordance with MIL-STD-130 and MIL-STD-129, specifically following the requirements outlined in Notes 4, 5, and 13 of Drawing 1516298 Rev N. The scope of work requires the use of precision marking equipment to ensure all components are correctly identified and delivered with full UID verification. Performance will take place in Indian Head, with a response deadline set for October 22, 2026.

Nswc Indian Head Division

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Raw Material Supply (Certified Metals/Polymers)This subcontract involves the supply of certified raw metals and polymers for prime contractors working on projects for the Department of Defense at the NSWC Indian Head Division. The selected provider is responsible for sourcing and delivering materials in strict accordance with the specifications outlined in Notes 1, 2, and 9 of Drawing 1516298 Rev N. A critical requirement of this agreement is the maintenance of full material traceability back to the original melt or batch. All deliveries must be accompanied by comprehensive material certifications and Certificates of Analysis to ensure quality and compliance. The performance of this contract will take place in Indian Head, zip code 20640.

Nswc Indian Head Division

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Surface Finishing and Protective CoatingThis subcontract for the Department of Defense involves providing surface finishing and protective coating services for prime contractors working on NSWC Indian Head Division projects. The scope of work requires the application of finishes to container components in strict accordance with Note 3 of Drawing 1516298 Rev N and all relevant military specifications. To be eligible, contractors must maintain an ISO 9001:2015 quality system certification and provide a Certification of Compliance upon delivery of the finished components. The project is categorized under NAICS code 332813 and will be performed in Indian Head, with a response deadline set for October 22, 2026.

Nswc Indian Head Division

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Heat Treatment Services for Container AssemblyThis subcontract involves providing specialized heat treatment services for container assembly components supporting prime contractors on projects for the Department of Defense, specifically the NSWC Indian Head Division. The selected provider must execute all heat treat processes in strict accordance with Note 12 of Drawing 1516298 Rev N and utilize equipment that is fully compliant with ISO/IEC 17025:2017 standards. The scope of work requires the delivery of treated components along with comprehensive material logs and Certification Data Reports. Performance will take place in Indian Head, Maryland, under NAICS code 332813. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

Nswc Indian Head Division

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MK 38 Mod 0 Container Assembly FabricationThis subcontract involves the fabrication and assembly of 1,200 MK 38 Mod 0 container hardware units for prime contractors supporting the NSWC Indian Head Division. The scope of work includes precision machining and assembly according to Drawing 1516298 Rev N, as well as the design and creation of custom tooling for manufacturing and dimensional inspection. Final deliverables consist of the completed assemblies and corresponding inspection reports. To qualify, the contractor must maintain CMMC Level 2 compliance and ITAR certification. All work must strictly adhere to ASME Y14.100-2000 and ASME Y14.5M-1994 standards. The project is categorized under NAICS code 332710 and will be performed in Indian Head.

Nswc Indian Head Division

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DEADLINE

CAD/PAD Digital Twin and Dashboard Digital Engineering

Solicitation # N00421-26-RFPREQ-WPM202-0341

The Naval Air System Command at Naval Air Station Patuxent River intends to award a firm fixed price contract to Lone Star Aerospace, Inc. on a limited sole source basis via GSA Contract 47QRAA24D00AF. This effort focuses on the Cartridge Actuated Devices and Propellant Actuated Devices program, requiring specialized engineering, software integration, technical support, and program management services. The scope of work includes supporting existing system architecture and software, specifically providing the capability to modify a current Digital Twin software solution developed with proprietary software from Lone Star Aerospace. This initiative is managed by the Naval Air Warfare Center Air Division under solicitation number N00421-26-RFPREQ-WPM202-0341.

Naval Air Warfare Center Air Division

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Body, Retainer, and Gasket

Solicitation # N0017426Q1120

The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.

Nswc Indian Head Division

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DEADLINE

Container, Assembly

Solicitation # N0017427Q0001

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Nswc Indian Head Division

POSTED

DEADLINE

Solicitation # FA821326R3053

Solicitation FA821326R3053 is a firm-fixed-price, sole-source procurement issued by the Department of the Air Force, AFLCMC EBHK, for the acquisition of F-117 aircraft components. The scope of work includes the delivery of thruster cartridges, initiator cartridges, and ballistic devices for aircraft ejection systems. Key delivery milestones for these items are set for September 30, 2028. The procurement requires strict adherence to higher-level quality standards, specifically ISO 9001-2015, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and safety compliance due to the explosive nature of the components. Contractors must follow detailed Special Packaging Instructions (SPI) and international wood packaging standards under ISPM No. 15. Marking requirements are extensive, requiring Item Unique Identifiers (IUID) for all Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD) regardless of value, in accordance with MIL-STD-130. Additionally, the contractor is responsible for delivering Ammunition Data Cards (ADC) and Engineering Change Proposals (ECP) via Wide Area WorkFlow (WAWF), while ensuring all hazardous material shipments include required REPSHIP data and Safety Data Sheets.

FA8213 Aflcmc Ebhk

POSTED

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in about 1 month