TO PUBLIC SALES FACT SHEET (April 21) Final (3).docx
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- Solicitation number
- 4820010533375RK
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This document is a Fact Sheet for Technical Order (TO) Public Sales from Tinker Air Force Base. The fact sheet outlines procedures for obtaining technical orders for defense industry partners, with specific guidelines for requests supporting solicitations, existing contracts, foreign military sales, and Parts Repair Ordering Systems (PROS). Key requirements include submitting a signed DD Form 2345, company letterhead request signed by the company president, detailed background information, clear justification, and a complete list of specific Technical Order numbers.
The fact sheet specifies a $65.00 fee per approved Technical Order, with additional charges for shipping ($0.12 per page for paper TOs and $1.00 per CD). Requests should be sent to AFLCMC.LZP.PUBSALES@us.af.mil, with a 30-calendar day processing time. Contact information is provided for the TO Public Sales Office, including commercial and DSN phone numbers. The document is current as of April 2021 and is specifically related to a pre-solicitation opportunity for an F-16 Check Valve overhaul by the Department of the Air Force Materiel Command Air Force Sustainment Center.
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| 848 RQR-848 14 May 2024 (3).pdf | ||
| SSS 4820010533375RK.pdf |
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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 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) image1.jpeg
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