Pub Sales Form.pdf
PDF 466 KB Posted
- Attached to
- F107 Fuel Shut-off Valve Overhaul
- Solicitation number
- FD20302401830
About this file
This document is a fact sheet that provides guidance on the process for obtaining Technical Orders (TOs) from the Public Sales Office at Tinker Air Force Base. The key details are:
The Public Sales Office is the centralized source for releasing TOs to defense industry partners supporting Tinker, Robins, and Hill Air Force Bases. Requests for TOs must be submitted to the announcing contracting office if they are in support of a solicitation for a U.S. DoD or U.S. Government contract. Existing contract support requires submittal of an AFTO Form 43. Requests for TOs to support non-U.S. Air Force managed Foreign Military Sales contracts are guided by TO 00-5-19. Requests for TOs to support the Parts Repair Ordering Systems (PROS) must be sent to the PROS Contract POC. Unsolicited bid, Request for Information (RFI), or Public Sales requests must include a signed DD Form 2345, company letterhead, point of contact, background, justification, and specific TO numbers. There is a $65 fee per approved TO, plus shipping and copying costs as applicable. Requestors should allow 30 calendar days before checking request status.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RDL.pdf | ||
| PWS F107 Fuel Shut-off Valve-FD20302401830- 19April24.docx | DOCX document | |
| RQR-PSD-1 28-Jan-2020 (1).pdf | ||
| Pub Sales request.pdf | ||
| SSS F107 Fuel Shut-off Valve-FD2030-24-01830.pdf |
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Text version
FACT SHEET
Technical Order Public Sales
1. The Public Sales Office at Tinker AFB, Oklahoma is the centralized source for the release of Technical Orders
(TOs) authorized to defense industry partners for ALL Tinker, Robins, & Hill AFB requests. Send all requests to AFLCMC.LZP.PUBSALES@us.af.mil
2. Department of Defense Directive (DoDD) 5230.25 provides policy/direction for requested technical data.
3. Requests for TOs that support a SOLICITATION for a US DoD or US Government contract SHALL BE
SUBMITTED to the announcing contracting office.
4. Requests for TOs to support an existing US DoD or US Government contract require submittal of an AFTO
Form 43 to the Tinker TO Policy and Oversight Office E-mail address per AFTO 43, block 2 instructions.
5. TO 00-5-19 provides guidance for requests to support a Non-USAF Managed Foreign Military Sales contracts.
6. Send all TO requests that support the Parts Repair Ordering Systems (PROS) to the PROS Contract POC (PROS IV Quality at Quality@pros5.com) and include 7a-7b information below.
7. TO requests supporting an UNSOLICITED BID or REQUEST FOR INFORMATION (RFI) or PUBLIC
SALES REQUESTS in accordance with DoDD 5230.25 are the most common data requests and must include ALL information below:
a. A current, signed and certified copy of your DD Form 2345
b. Request on company letterhead, signed by company president (or designated representative) with the following:
Current date Phone number E-mail address Point of contact Detailed background information about your company or organization Clear reason or justification for the request Clear description of the specific intended use of the data Complete list of TO Numbers **part numbers and NSN’s are not acceptable**
8. There is a fee of $65.00 for each approved TO. Shipping costs, $0.12 per page for paper TO’s, and $1.00 per
CD will be added for physical media as required.
9. Please allow 30 calendar days before requesting status of your request.
Thank you for your interest and support to help us provide technical data support to our country's warfighters and our foreign country partners.
Contact the TO Public Sales Office for more information at:
Email: AFLCMC.LZP.PUBSALES@us.af.mil
Phone: Comm: (405) 736-3868/3197 or DSN: 336-3868/3197 (Current as of April 2021)
File details come from the government source that posted it. Updated .