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PINEAPPLE EQUIPMENT

UEI: S5APCJ5JYZ53

PINEAPPLE EQUIPMENT is a federal contractor, registered under UEI S5APCJ5JYZ53. It has been awarded $67,819 in federal contracts. Primary work spans Recreational Goods Rental, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

S5APCJ5JYZ53

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$58.0K85.6%Department Of Homeland Security$9.8K14.4%

Awards by NAICS

532292 - Recreational Goods Rental$37.6K55.5%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$9.8K14.4%335312 - Motor and Generator Manufacturing$9.6K14.2%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$5.3K7.8%221330 - Steam and Air-Conditioning Supply$2.9K4.3%532310 - General Rental Centers$2.6K3.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Alternating Current Motors (NSN 6105-01-334-7554)This subcontract involves the procurement of 45 alternating current motors under NSN 6105-01-334-7554 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must be either Reliance Electric part number 801621-152 or Flowserve part number MTR-TA0-B78V2930M. All supplied units must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The contract specifies delivery of the 45 units FOB Destination, with the place of performance located in San Diego, California. Managed under NAICS code 335312 for the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Alternating Current Motor (P/N 409D130-1)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of two Alternating Current Motors, part number 409D130-1, for prime contractors working on Department of Defense aerospace projects. The equipment must meet NSN 6105011155256 and adhere to MIL-STD-129 marking standards. Performance of the contract will take place in Jacksonville, Florida. The supplier is required to obtain Engineering Source Approval from the Government design control activity to ensure technical compliance. Additionally, the contract mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Motor Stator (PN: 7018671927)This subcontract involves the procurement of one motor stator, part number 7018671927, for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the component and conducting all necessary quality control to ensure compliance with agency specifications. All items must be packaged according to MIL-STD-2073-1E and RP001 standards before delivery to DLA Distribution DDSP New Cumberland. To be eligible for this contract, the provider must maintain an active SAM registration and possess a valid UEI and CAGE code. The opportunity is categorized under NAICS code 335312, with a response deadline set for November 9, 2026.

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Electric Motor SupplyThis subcontract involves the manufacture and supply of 28 electric motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of motor housings and copper winding to produce units that meet precise voltage, torque, and RPM specifications for integration into Gearcase-Motor assemblies. All delivered units must undergo rigorous electrical efficiency and performance testing and remain fully compliant with the Buy American Act. The project is managed under NAICS code 335312 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Motor Stators (NSN 6105-01-2395712)

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0985

Solicitation SPE7M1-27-U-0985 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 alternating current motors, identified by NSN 6105-01-547-0705. The requirement is a total small business set-aside under NAICS code 335312, with a response deadline of November 13, 2026. Delivery is specified as 445 days after receipt of order, with inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contract incorporates stringent technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information and CMMC Level 2 requirements, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-2430

Solicitation SPE4A7-27-T-2430, issued by the DLA Weapons Support ASC, is a request for the procurement of 100 total units of NSN 6115015038399, identified as Hamilton Sundstrand Corporation part number 968C593-2. The requirement is split into two line items, each for 50 units, with original required delivery dates set for October 19 and October 21, 2026. Delivery is specified as FOB Destination, with shipping destinations including Kadena Air Base in Japan and an APO address in the US. The procurement is classified under NAICS 335312 and allows for a delivery window of five days after award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0876

Solicitation SPE7M0-27-T-0876, issued by the Defense Logistics Agency, is for the procurement of two alternating current motors, identified by NSN 6105015025614 and manufacturer part number 008359 from Illinois Tool Works Inc. These items are classified as critical application items. The contract specifies a delivery timeframe of five days after order, with required delivery dates set for October 2026. Shipments are to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and material restrictions prohibit the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0142

Solicitation SPE7M1-27-Q-0142 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 45 alternating current motors. This is designated as a critical application item with a required delivery date of 260 days after the order is placed. The procurement specifies restricted source items, referencing part number 801621-152 from Reliance Electric Company (CAGE 71956) and part number MTR-TA0-B78V2930M from Flowserve Corp (CAGE 52374). The items are identified by NSN 6105-01-334-7554 and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the restriction of mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the formal return date.

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SYNCHRO, DIFFERENTIAL T

Solicitation # SPE7M1-27-Q-0150

Solicitation SPE7M1-27-Q-0150 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight differential synchro transmitters, identified by NSN 5990-00-913-5543. The requirement specifies a delivery timeline of 166 days after the award date, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Alternate offerors must provide a complete data package for both approved and alternate parts, specifically referencing part numbers from Lockheed Martin Corporation and Moog Inc. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, including specific bold lettering for product verification test samples. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 certification via a C3PAO. Inspection and acceptance are set for destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Eligible offerors must maintain an approved US/Canada Joint Certification Program certification to access export-controlled data. Quotations must be submitted by November 13, 2026, and remain valid for 90 days.

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CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-T-1823

Solicitation SPE7M1-27-T-1823 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one magnetic contactor, identified by NSN 6110017017148 and TE Connectivity Corporation part number 2-1616520-0. The required delivery date is February 18, 2027, with a delivery period of 100 days. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds and forbids the use of additive manufacturing unless explicitly authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and various FAR deviations regarding sustainable products and the combating of trafficking in persons.

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WINDING, MOTOR FIELD

Solicitation # SPE7M1-27-T-1802

Solicitation SPE7M1-27-T-1802 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 79 units of motor field windings, identified by NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. This critical application item is designated as a total small business set-aside, with a HUBZone price evaluation preference applied. The required delivery date is April 1, 2027, with a need ship date of September 29, 2026. Delivery is set as FOB Destination, with the shipping destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific prohibitions on covered telecommunications equipment. Offerors must provide a Safety Data Sheet for any hazardous materials to remain eligible for award.

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PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1806

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the acquisition of three electrical control panels, identified by NSN 6110017090684. The contract requires delivery within 137 days after order, with a need ship date of December 2, 2025, and an original required delivery date of April 6, 2026. Shipping is FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury and mercury-containing compounds, except for specific functional applications. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal by November 9, 2026.

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Solicitation # SPE7M1-27-U-0967

Solicitation SPE7M1-27-U-0967 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of motor stators, identified by NSN 6105-01-2395712 and part number 941D389-1. The contract has an estimated annual demand of 123 units with a guaranteed minimum quantity of 18 units and a maximum contract value of 350,000.00 dollars. This is designated as a critical application item, and the award will be made to a responsible offeror whose quote is most advantageous to the government based on price and other factors. Key performance requirements include a delivery window of 63 days with terms set as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must adhere to MIL-STD-129. The contract also mandates strict adherence to hazardous material labeling under 29 CFR 1910.1200 and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.

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Solicitation # SPE7L7-27-T-0450

Solicitation SPE7L7-27-T-0450 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of two power supply units, identified by NSN 6130-25-150-3521. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania within 138 days after order, with a required delivery date of March 28, 2027. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict quality and safety standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, and compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning small business representations, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-26-T-390M

Solicitation SPE7M1-26-T-390M, issued by DLA Land and Maritime, is for the procurement of 27 Motor-Tachometer Generators (NSN 6105-01-446-8553). This is a critical application item that must be manufactured in accordance with specific limited rights data and source-controlled drawings, including references to Electromech Technologies LLC part number U-222303. The contract specifies a delivery period of 388 days with a required delivery date of November 9, 2027. Terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, primarily ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Hazard Communication Standard for any hazardous materials, and domestic sourcing restrictions such as the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

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CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-T-1821

Solicitation SPE7M1-27-T-1821, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one magnetic contactor, identified by NSN 6110-01-674-7824. The item is a critical application component with associated part numbers from IndeeCo LLC (1026777) and Square D Co (8910DPA12V14). The required delivery date is October 16, 2026, with a delivery lead time of 20 days after receipt of order. The shipment is destined for the USS Kansas City LCS 22, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List via RA001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the contract prohibits the intentional addition of mercury and the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-1485

Solicitation SPE4A7-27-T-1485 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 11 torque motors. These items, identified by NSN 6105-01-488-4917 and designated as critical application items, include acceptable part numbers 99-D0243-9 from Servotronics Inc and 3882313-9 from Honeywell International Inc. The required delivery is 223 days after order, with a need ship date of March 17, 2026, and a final required delivery date of September 7, 2027, to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging requirements RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any non-domestic materials used. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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