TO PUBLIC SALES FACT SHEET.pdf
PDF 163 KB Posted
- Attached to
- Flight Data Recorder & Control Indicator
- Solicitation number
- FA8117-25-SS-0018
About this file
This document is a Fact Sheet for Technical Order (TO) Public Sales from the Air Force Life Cycle Management Center (AFLCMC). The fact sheet outlines procedures for defense industry partners to request Technical Orders, which are technical documentation for military equipment. Key requirements include submitting a signed DD Form 2345, a request on company letterhead signed by the company president, and providing detailed information about the request's purpose. There is a $65.00 fee for each approved Technical Order, with additional shipping costs for paper or CD media. Requests must be submitted to AFLCMC.LZP.PUBSALES@us.af.mil, with different submission processes for solicitation support, existing contracts, foreign military sales, and Parts Repair Ordering Systems (PROS). The document specifies that requestors should allow 30 calendar days for processing and provides contact information for the TO Public Sales Office at Tinker Air Force Base in Oklahoma.
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| File | Type | Posted |
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| VER_9_1_PubSalesForm_Rev9_20240802.xlsx | XLSX spreadsheet | |
| RQR-848 Current.pdf | ||
| SSS for UH1 FDR Control Indicator (-8896 -8898).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) mailto:AFLCMC.LZP.PUBSALES@us.af.mil mailto:Quality@pros5.com mailto:AFLCMC.LZP.PUBSALES@us.af.mil
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