TO Public Fact Sheet.docx
DOCX document 55 KB Posted
- Attached to
- Remanufacture of E-3 Electro-Mechanical Actuator
- Solicitation number
- SSS_1680010104161
About this file
This document is a Fact Sheet for Technical Order (TO) Public Sales from Tinker Air Force Base. The fact sheet outlines procedures for requesting technical orders to support defense industry partner needs, with specific guidelines for different scenarios such as solicitations, existing contracts, and unsolicited bids. Requests require a signed DD Form 2345, company letterhead with detailed justification, and a list of specific Technical Order numbers. There is a $65.00 fee per approved TO, with additional shipping costs for physical media.
The related federal contract opportunity is a Sources Sought Synopsis for the Remanufacture of E-3 Electro-Mechanical Actuator, issued by the Air Force Sustainment Center. The market research effort seeks potential sources to remanufacture electro-mechanical actuators, with an estimated production requirement of 4-20 units. The solicitation is planned for November 2025 with a response deadline in January 2026. The opportunity is open to various small business categories, with the set-aside determination dependent on small business interest. Potential contractors must complete a Source Approval Request (SAR) package and may be responsible for disassembly, cleaning, inspection, assembly, testing, preservation, packaging, and potentially supply chain management.
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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 Instruction (DoDI) 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@prosiv.com) and include 6a-6b information below.
7. TO requests supporting an UNSOLICITED BID or REQUEST FOR INFORMATION (RFI) or PUBLIC SALES REQUESTS in accordance with DoDI 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 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) image1.jpeg
File details come from the government source that posted it. Updated .