TO PUBLIC SALES FACT SHEET (April 21) Final.docx
DOCX document 39 KB Posted
- Attached to
- B-1 Air, Heat Exchangers, NSN 1660-01-143-7829
- Solicitation number
- Not on record
About this file
This is a fact sheet outlining the process for requesting Technical Orders (TOs) through the Public Sales Office at Tinker AFB, which serves as the centralized source for TO releases for Tinker, Robins, and Hill AFB. The document details specific requirements for different types of TO requests, including those supporting solicitations, existing DoD contracts, Foreign Military Sales contracts, and PROS contracts.
Key requirements include submission of a DD Form 2345, company letterhead request signed by company president or representative, and detailed company information including justification for the request. Each approved TO costs $65.00, plus additional charges for shipping ($0.12 per page for paper TOs, $1.00 per CD). Requests should be sent to AFLCMC.LZP.PUBSALES@us.af.mil, with a 30-day processing timeline. The fact sheet is specifically relevant to the associated pre-solicitation for remanufacture of B-1 Air Heat Exchangers (NSN 1660-01-143-7829) for the Air Force Sustainment Center.
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Other files
| File | Type | Posted |
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| RDL.pdf | ||
| New SSS Repair Template 24-02261.pdf | ||
| QR Memo for the Record 2024.pdf | ||
| PubSalesForm_Rev8_2020910.xlsx | XLSX spreadsheet |
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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) image1.jpeg
File details come from the government source that posted it. Updated .