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Pacific Scientific Energetic Materials Company (CA) LLC 7073 W. Willis Road, Suite 5002 CHANDLER AZ 85226-5166 USA

UEI: SLED_1FFCFB2667897E60

Pacific Scientific Energetic Materials Company (CA) LLC 7073 W. Willis Road, Suite 5002 CHANDLER AZ 85226-5166 USA is a federal contractor, registered under UEI SLED_1FFCFB2667897E60. It has been awarded $3,843,398 in federal contracts. Primary work spans Explosives Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1FFCFB2667897E60

Federal Contracting Overview

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

AI Capability Profile

Pacific Scientific Energetic Materials Company (CA) LLC specializes in the production of specialized ignition systems for aerospace applications. Their core capabilities include the manufacturing of Hydrogen Burn-Off Igniters (HBOIs), demonstrating technical expertise in energetic materials designed...

Pacific Scientific Energetic Materials Company (CA) LLC specializes in the production of specialized ignition systems for aerospace applications. Their core capabilities include the manufacturing of Hydrogen Burn-Off Igniters (HBOIs), demonstrating technical expertise in energetic materials designed for critical safety and operational functions within space launch and testing environments. The company provides specialized hardware to NASA, supporting operations at the John C. Stennis Space Center and the Kennedy Space Center. Their industry focus is centered on the manufacture of other chemical product industries, specifically providing high-specification components for the aerospace and space exploration sectors. The company is located in Chandler, Arizona.

Key Performance Metrics

Awards Count

1

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Award Analytics & Distribution

Awards by Agency
$3.8M100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 325920
New
Federal
EDRM - Enhanced Drogue Rocket Motor
Solicitation # FA8213-26-R-3036
Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.
FA8213 Aflcmc Ebhk

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2 days ago

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NAICS: 325920
New
International
Cap Blasting Non-Electric M7
Solicitation # W8703-270042/A
The Department of National Defence for the Government of Canada is soliciting offers for the procurement of Cap Blasting Non-Electric M7 units to be used for military demolition purposes. The requirement consists of 13,000 total units delivered in two phases to the Canadian Forces Ammunition Depots in Dundurn, Saskatchewan, and Angus, Ontario. The first delivery of 6,500 units is due by November 1, 2027, and the second delivery of 6,500 units is scheduled between September 1 and November 30, 2028. The goods must be delivered Delivered Duty Paid (DDP) and must adhere to strict technical specifications, including a length between 2.25 and 2.35 inches, a 99.9 percent functional reliability rating, and the ability to operate in temperatures ranging from -50°F to 125°F. This procurement is subject to the Controlled Goods Program and requires compliance with MIL-PRF-32294, MIL-STD-331D, and ISO 9001:2015 quality management standards. All items must be asbestos-free per SOR/2018-196. Evaluation is based on a phased compliance approach where offers must meet mandatory technical criteria and provide a limited Technical Data Package to be considered recevable. The contract includes rigorous inspection and acceptance protocols, requiring the submission of lot acceptance test results and specific release documentation such as DD Form 250 or CF 1280. Proposals must be submitted in Canadian dollars by October 22, 2026, and must include the required Offer Submission and Offeror Declaration forms.
Department of National Defence

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NAICS: 325920
Federal
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.
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NAICS: 325920
Federal
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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NAICS: 325920
Federal
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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13 days ago

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NAICS: 325920
Federal
1355-01-620-4752 CWRT Wire Coil, Short
Solicitation # N0010426RK012
Solicitation N0010426RK012, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of Wire Coil - Short (Torpedo) units under National Stock Number 1355-01-620-4752. The requirement is a Firm Fixed Price arrangement with a DPAS rating of DO-A6, specifying manufacture in accordance with drawing 8555076 and associated specifications. The procurement includes a phased delivery schedule based on the date of award and first article test approval, with quantities ranging from 5 to 200 units delivered to various locations including Naval Station Newport, NUWC Division Keyport, and the Tooele Army Depot. Key technical requirements include the provision of DoD unique identification and the submission of first article preproduction test samples for destructive testing within 120 calendar days of the contract date. The government will utilize a best value trade-off analysis for award, where non-price factors—specifically quality management systems, timeliness of delivery, and past performance—are significantly more important than price. Offerors must demonstrate a minimum rating of limited confidence in past performance to be eligible. The solicitation has undergone multiple amendments to extend the response deadline, with the final deadline set for November 5, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with cybersecurity standards such as CMMC and DFARS 252.204-7012, and adherence to quality standards ANSI-ASQC-Q9000-2008 or ISO 9002. Proposals must be submitted electronically in four separate volumes covering introductory data, past performance, small business participation, and pricing.
Navsup Weapon Systems Support Mech

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15 days ago

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NAICS: 325920
Federal
1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3
Solicitation # N0010426RK028
Solicitation N0010426RK028, issued by the NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Wire Coil Dispenser Assemblies, MK 8 MOD 3 (NSN 1355-01-620-4752). The scope of work includes the production of hardware in accordance with drawing 8555076 and the submission of technical data, including test procedures and inspection reports. The delivery schedule is phased, beginning with one set of technical data within 30 days of award, followed by five first article testing samples within 120 days, and subsequent production quantities of 60 and 120 units delivered within 420 and 540 days of first article approval. Deliveries are designated for various locations, including NUWC Division Newport, Toole Army Depot, and Letterkenny Munitions Center. The award process prioritizes non-price factors, specifically past performance in quality and timeliness, which are significantly more important than price or small business participation. Offerors must demonstrate a minimum rating of limited confidence in past performance to be eligible. Technical requirements include compliance with ISO-9001:2015 quality standards and strict adherence to MIL-STD-129R for marking and shipment. Additionally, contractors must comply with NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. Proposals must be submitted electronically in four separate volumes covering introductory data, past performance, small business participation, and pricing.
Navsup Weapon Systems Support Mech

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