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Pacific Scientific 7073 W Willis Road, Ste 5002 CHANDLER AZ 85226 USA

UEI: SLED_A14C0B40BEDD8B91

Pacific Scientific 7073 W Willis Road, Ste 5002 CHANDLER AZ 85226 USA is a federal contractor, registered under UEI SLED_A14C0B40BEDD8B91. It has been awarded $155,135 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_A14C0B40BEDD8B91

Federal Contracting Overview

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

AI Capability Profile

Pacific Scientific provides specialized chemical manufacturing and processing services, as indicated by their work within the chemical manufacturing sector. The company has experience supporting the Department of Defense. Their industry focus is centered on NAICS 325920, which encompasses the prod...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Defense$155.1K100%

Awards by NAICS

325920 - Explosives Manufacturing$155.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621

Solicitation # N0017427Q0001

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,240 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N. These crates, measuring approximately 81 x 8 x 8 inches, are intended for use as Aviation Critical Safety Items. This procurement is a total small business set-aside under NAICS code 321920. The government will award the contract based on a Lowest Price Technically Acceptable basis, evaluating quotes on technical specifications and total price, including shipping and handling. Technical drawings must be requested via email by November 9, 2026, and require ITAR certification prior to release. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System. Additionally, the contractor must maintain a quality system adhering to ISO 9001:2015 standards and ensure measuring equipment meets ISO/IEC 17025:2017. Final acceptance will be determined by government dimensional inspection at the destination in Indian Head, Maryland, with a zero-defect acceptance threshold. Quote packages are due by November 12, 2026, at 8:00 AM EST and must include the official company name, point of contact, Unique Entity Identifier, and CAGE code. Deliverables must be completed and delivered on or before November 27, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including specific requirements for safeguarding covered defense information and combating trafficking in persons.

Nswc Indian Head Division

POSTED

about 22 hours ago

DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

The Department of the Air Force is establishing 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. This firm-fixed-price requirement features a five-year ordering period with a sixth-year option. The acquisition is anticipated to be other than full and open competition with limited sources. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher and comply with the National Industrial Security Program Operating Manual. The government intends to award Basic IDIQ contracts to all qualified offerors who are determined responsible and rated acceptable on non-price technical factors. While the Basic IDIQ is unpriced, the first delivery order is anticipated as a buy-to-budget acquisition with an affordability cap ranging between approximately 9.4 million and 11.8 million dollars. Subsequent delivery orders will be awarded using a tradeoff methodology evaluating price and past performance, with CPARS ratings directly impacting the percentage of award splits. Contractors must adhere to stringent quality and safety standards, including ISO 9001-2015 and specific ammunition and explosives safety surveys. Key deliverables include the production units, Ammunition Data Cards via the WARP system, and First Article Testing of 250 units. Delivery timelines vary by price band, ranging from 12 to 24 months after receipt of order or first article approval. All shipments must comply with detailed hazardous material packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1.

FA8213 Aflcmc Ebhk

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in about 10 hours

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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Pre-Solicitation Synopsis - B-1 Parts Reman FY27

Solicitation # FY27_B-1_Parts_Reman_Synopsis

The Department of Defense, through the Aflcmc Ebhk office at Hill Air Force Base, Utah, has issued a pre-solicitation synopsis for the procurement of B-1 aircraft parts and remanufacturing components for Fiscal Year 2027. This requirement, identified under solicitation number FY27_B-1_Parts_Reman_Synopsis and NAICS code 325920, seeks a provider for specific hardware including 72 Mode Selectors, 162 AND Gate Type I units, and 36 Sensor Assembly CAB units. Additionally, the contract requires the delivery of data in accordance with DD 1423-1. The primary delivery destination for the hardware is Tinker Air Force Base, Oklahoma, with a required delivery date on or before April 21, 2028. The data deliverable is required one month after the receipt of the order. There is no set-aside for this procurement, and all responsible sources are invited to submit a capability statement, proposal, or quotation. Interested parties must contact Britney Eggett by the response deadline of November 13, 2026.

FA8213 Aflcmc Ebhk

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Request for Information - Energetics Center of Excellence

Solicitation # W519TC-26-R-0019

Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Project Lead Joint Services, is conducting market research to establish an Energetics Center of Excellence at the Blue Grass Army Depot in Richmond, Kentucky. The initiative seeks to address critical vulnerabilities in the Department of War energetics ecosystem, including aging infrastructure, fragile supply chains, and limited domestic capacity for explosives like RDX and HMX. The government is interested in transformative, commercially sustainable solutions delivered through a Public-Private Partnership that can scale rapidly during surge requirements without relying on recurring government funding for steady-state operations. Desired capabilities include onshoring production of precursors and components, implementing flexible and automated manufacturing, and accelerating the transition of next-generation formulations from lab to full-rate production. All physical infrastructure must be located at the Blue Grass Army Depot and must align with existing Army networks. The government is targeting a rapid implementation schedule of 48 months or less for full project transition and commissioning. While this is currently a Request for Information for market research, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses are due by November 2, 2026, and must include a technical approach, a Rough Order of Magnitude cost estimate, and a sustainable business model.

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1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

NAVSUP Weapon Systems Support Mechanicsburg is seeking eligible contractors to provide the labor, materials, and facilities necessary to manufacture the MT06 Cartridge Actuated Initiator, identified by NSN 1377-01-269-6496 and source control drawing 6260964. These components are critical for the egress system of the AH-64 helicopter. Due to a lack of available government data required for manufacture, the government intends to solicit and negotiate with two approved sources under the authority of FAR 6.302-1. This notice serves as a sources sought request rather than a formal request for competitive proposals. Interested and responsible sources are encouraged to submit capability statements by the response deadline of November 12, 2026. The government maintains sole discretion in determining whether to compete the contract based on the responses received, and contractors should be aware that source approval may be required prior to award.

Navsup Weapon Systems Support Mech

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MK 38 FY27 Conversion Kits

Solicitation # N00174-26-RFPREQ-W82-0028

The Naval Surface Warfare Center, Indian Head Division intends to negotiate a firm fixed price delivery order under Basic Ordering Agreement N0017423G0001 for the procurement of MK38 Conversion Kits. This sole source action, conducted under the authority of FAR 6.302, is designated for BAE Systems Land and Armaments L.P. due to their unique technical qualifications and facilities. The scope of work includes the manufacture, assembly, inspection, preservation, packaging, and shipping of the kits as detailed in Statement of Work 23-0001-0001-02. This presolicitation, identified by solicitation number N00174-26-RFPREQ-W82-0028, was posted on October 27, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 332994 and is managed by the Department of Defense. Inquiries regarding this action are directed to the primary point of contact, MacKenzie Martin.

Nswc Indian Head Division

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Yorkie Pro cell phone detector

Solicitation # N00174-27-SIMACQ-105-0003

The Naval Surface Warfare Center Indian Head Division intends to award a noncompetitive, firm fixed price contract to Berkeley Varitronics Systems, Inc. for the procurement of Yorkie Pro cell phone detectors. This action is being conducted as a single-source procurement under FAR 13.106-1(b)(1) and 41 U.S.C 1901, as the vendor is identified as the only known source capable of meeting the government's specific requirements. The procurement falls under NAICS code 334220 and FSC code 6350. While this notice is not a request for quotes, interested parties may submit evidence of their capabilities to demonstrate that competition would be advantageous to the government. All responses must be submitted via email to Shannon Wooten by November 10, 2026, at 10:00 AM EST. Vendors must be registered in the System for Award Management to be considered, and the final decision to compete the procurement remains at the sole discretion of the government.

Nswc Indian Head Division

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Fingerprint Services

Solicitation # N00174-26-SIMACQ-105-0004

The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to FieldPrint, Inc. for electronic fingerprint collection, processing, and SWFT transmission services. This sole-source acquisition is based on FieldPrint, Inc. being the only known source capable of meeting government requirements as an approved DCSA SWFT Third-Party Service Provider. The requirement is categorized under NAICS code 561611 and Product Service Code R423. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Shannon Wooten by November 16, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is necessary, though the final decision remains at the government's discretion.

Nswc Indian Head Division

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MD92: ME35: ME34/MT61: MT57: MT58: MT65: MD89

Solicitation # N0010427QK001

Solicitation N0010427QK001, issued by the Navsup Weapon Systems Support Mech, is a combined contract action for various supplies identified by multiple National Stock Numbers. The procurement involves specific quantities of items including MD92, ME35, ME34/MT61, MT57, MT58, MT65, and MD89. Due to the nature of the materials, the contract includes explosive ordnance items, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 regarding safety precautions for ammunition and explosives. The government intends to negotiate with a single source under FAR 6.302, though other responsible sources may submit capability statements. Key requirements include first article and production lot testing, as well as specific shipping terms where LAT and CDRLS are FOB Destination and deliverable items are FOB Origin. The response deadline is November 2, 2027, and the place of performance is located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 year

Compressor Units and Spares

Solicitation # N00174-26-RFPREQ-M3-0021

The Naval Surface Warfare Center Indian Head Division seeks to acquire Trane Original Equipment Manufacturer compressor units and spare components to serve as direct replacements for existing HVAC systems. This requirement is being pursued as a sole source procurement under the statutory authority of 10 USC 3204(a)(1), with the intent to award a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Boland Trane Services, Inc. located in Gaithersburg, Maryland. The procurement is categorized under NAICS code 333415 and PSC code 4120. While this notice is not a request for competitive proposals, the government will consider responses submitted to Bridget Taylor-Shackelford by 3:00 p.m. EST on November 9, 2026. The final determination to compete the requirement remains at the sole discretion of the government.

Nswc Indian Head Division

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Thin Layer Explosives (TLX)

Solicitation # W519TC26RA057

Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.

POSTED

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in about 1 month

MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE

Solicitation # FA821327RB00x

AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.

FA8213 Aflcmc Ebhk

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MATLAB Software Subscription Renewal

Solicitation # N00174-27-SIMACQ-W1-0006

The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to The MathWorks, Inc. for MATLAB software subscriptions and associated proprietary toolboxes. This sole source procurement is based on the determination that The MathWorks, Inc. is the only source capable of meeting the government requirements as the sole owner and distributor of the software for Department of Defense acquisitions. The requirement is classified under NAICS code 513210 and Product Service Code DA10. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Shannon Wooten by November 04, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is necessary, though the final decision remains at the discretion of the government.

Nswc Indian Head Division

POSTED

DEADLINE

FY27-31 WC864 Ball Powder

Solicitation # W15QKN26RA085

The Department of Defense, specifically the W6QK Acc-Ri-Picatinny office located at Picatinny Arsenal, New Jersey, is soliciting bids for the FY27-31 WC864 Ball Powder contract. This combined type procurement falls under NAICS code 325920 and is managed by the Army. Interested parties must submit their responses by the deadline of October 30, 2026. Primary coordination for this opportunity is handled by Gina Cuiffo, with Bethany Ficacci-Kretzmer serving as the secondary point of contact.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 10 hours

1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES

Solicitation # N0010426RK022

Solicitation N0010426RK022, issued by the NAVSUP Weapon Systems Support Mechanics office, seeks a contractor to manufacture and deliver MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) for use with ADCAP F/MK 48 Mods 6 and 7 Torpedoes. The requirement is a Firm Fixed Price arrangement involving the production of hardware according to drawing 6894510 Rev H, including first article preproduction samples for destructive testing and periodic production lot samples. Key deliverables include a test procedure, test/inspection reports, failure analysis, and monthly progress reports. The contract mandates strict adherence to quality standards, including ASQ-9000, ISO 9001, and MIL-STD-105, with 100 percent inspection required for critical characteristics. The government will award a single contract based on a best value trade-off analysis, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate at least limited confidence in past performance to be eligible. Delivery schedules are based on days after contract award or first article test approval, with shipments directed to various naval facilities in Rhode Island, Washington, Virginia, and Hawaii. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity and safeguarding of covered defense information. Following several amendments, the final response deadline was extended to November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Squibs for Fire Sprinkler Valves

Solicitation # N00174-27-SIMACQ-102-0051

The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to Cartridge Actuated Devices, Inc. for the procurement of 50 squibs for fire sprinkler valves, specifically part number 074080-3. This action is being pursued as a sole source acquisition under FAR 13.106-1(b)(1) and 41 U.S.C. 1901, as the company is identified as the only source capable of meeting the government's requirements. The procurement falls under NAICS code 325920 for explosives manufacturing and FSC 1377 for cartridge and propellant actuated devices. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Contract Specialist Shannon Wooten by November 03, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is warranted, though the final decision remains at the government's discretion.

Nswc Indian Head Division

POSTED

DEADLINE

Gyrus Qual Cert Tracking & Training Platform

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

The Naval Surface Warfare Center Indian Head Division intends to award a noncompetitive, firm fixed price purchase order to Manan LLC dba Gyrus Systems for the Gyrus Qual Cert Tracking and Training Platform. As the original equipment manufacturer and sole owner of the GyrusAim software, Manan LLC is identified as the only source capable of providing the proprietary licenses, source code packages, and certified technical support necessary for implementation within the government's IL5 environment. This procurement is being conducted under FAR 13.106 (b) and 10 U.S.C. 3204 (C) (1) due to the proprietary nature of the required materials. This notice serves as an intent to sole source rather than a request for quotes. Interested parties wishing to challenge this determination must provide clear and convincing evidence of their capability to respond to the requirement by November 3, 2026, at 10:00 AM EST. All responses must be submitted via email to the designated point of contact and the vendor must be registered in the System for Award Management. The government maintains full discretion on whether to proceed with a competitive procurement based on the information received.

Nswc Indian Head Division

POSTED

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