TO Public Sales Fact Sheet (April 21)-Final.pdf
PDF 163 KB Posted
- Attached to
- J85 Engine T5-5 Amplifier Federal contract opportunity
- Solicitation number
- 5996-01-582-7251
About this file
This fact sheet provides guidance for technical order public sales requests. It outlines that the centralized source for releasing technical orders to defense industry partners for Tinker, Robins, and Hill Air Force Bases is the Public Sales Office at Tinker Air Force Base. Requests must include a DD Form 2345, a letter on company letterhead signed by the company president with contact information, company background, a clear reason for the request, a description of intended use, and a complete list of technical order numbers. There is a $65 fee per approved technical order, plus shipping costs of $0.12 per page for paper copies and $1 per CD. Requests should allow 30 days for a status update. The related federal contract opportunity is a pre-solicitation notice for an amplifier for the J85 engine under Solicitation 5996-01-582-7251 from the Air Force Sustainment Center and Air Force Materiel Command.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS (24Aug2023).pdf | ||
| 7251 RDL (Redacted).pdf | ||
| 9275 RDL (Redacted).pdf | ||
| SSS (11OCT2023).pdf | ||
| RQR-PSD-1 (28Jan2020).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) mailto:AFLCMC.LZP.PUBSALES@us.af.mil mailto:Quality@pros5.com mailto:AFLCMC.LZP.PUBSALES@us.af.mil
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