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Purchase order SPE7L320P2453YINLUN TDI, LLC

Overview

Award facts

Net obligations
$3.63K
$3,625of $3.63K potential value
Period of performance
Jan 13, 2020 to Apr 20, 2020
Ended
Modifications
0
Latest action Jan 13, 2020
Contract type
Purchase order
PIID SPE7L320P2453

Description of requirement

8507089481!COOLER,FLUID,TRANSM

Dates and value

Award date
Signed on Jan 13, 2020
Potential end of performance
Apr 19, 2020
Current value
$3,625Base and exercised options
Potential value (if all options are exercised)
$3,625

Obligations by fiscal year of action

  • FY2020: $3,625

Total across 1 fiscal year: $3,625

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameYINLUN TDI, LLC
LocationONTARIO, CA
UEIR84DXBMD6YL1
CAGE code06FL5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYINLUN TDI LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Ontario, San Bernardino County, California 91761-7818
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

NAICS
336350MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING
Product or service (PSC)
2520VEHICULAR POWER TRANSMISSION COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7L319T121F(as reported)
Solicitation date
Apr 5, 2019

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 13, 2020Base obligation at award: $3,625
Latest action
Jan 13, 2020 — Base awardModification 0; obligation change +$3,625
Actions by type
  • Base award1
1 actions recorded, Jan 13, 2020 to Jan 13, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,625
Latest action: change in base and all options
$3,625

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials