ACTUATOR,ELECTRO-PN_End_Item_F110_NSN_1650014984950PR_PN_1274M83P25

This document establishes the official policies, rules, and guidelines governing the use and management of a government agency's Information Technology (IT) resources. It serves as an Acceptable Use Policy (AUP) to ensure the security, integrity, and lawful utilization of the agency's technological infrastructure. Key sections of the document outline the scope of authorized versus prohibited activities for employees and contractors utilizing agency networks, computers, and communication systems. It defines clear expectations regarding data security, user privacy, and the protection of sensitive public information. Additionally, the guidelines detail the administrative procedures for monitoring network traffic, managing user accounts, and addressing security incidents or policy violations. Compliance with these IT standards is mandatory for all personnel to safeguard public assets, maintain operational continuity, and prevent unauthorized access or data breaches. Non-compliance may result in disciplinary action, revocation of system access, or legal consequences as outlined by federal, state, or local regulations.

This fact sheet outlines the procedures for defense industry partners to request Technical Orders (TOs) through the Public Sales Office at Tinker Air Force Base, which serves as the centralized release source for Tinker, Robins, and Hill Air Force Bases. Under Department of Defense Directive 5230.25, the submission path depends on the request's purpose: solicitations must go through the announcing contracting office, active contracts require an AFTO Form 43, and Foreign Military Sales or Parts Repair Ordering Systems (PROS) contracts have dedicated procedures. For unsolicited bids, public sales, or requests for information (RFIs), vendors must submit a current, signed DD Form 2345 along with a request on company letterhead signed by the president. This letter must include company background, a clear justification, the intended use of the data, and a list of specific TO numbers, as part numbers and national stock numbers are not accepted. Approved TOs cost $65.00 each, plus additional shipping and media fees for physical paper or CDs. Processing takes approximately 30 calendar days.

This document is an official Request for Engineering Drawings form issued by the U.S. Air Force (Oklahoma City Air Logistics Complex). It is used by contractors to request technical drawings for specific parts, weapon systems, or National Stock Numbers (NSNs). To submit a request, the requesting individual must be the designated Data Custodian on the company's DD Form 2345 (Military Critical Technical Data Agreement). The form requires comprehensive organization details, including the company's CAGE code, Joint Certification Program (JCP) certification number, certification expiration date, and the intended use of the data. Contractors can request a maximum of 15 drawings per form by providing the drawing number, CAGE code, noun description, NSN, and associated weapon system for each line item. All requests are subject to a minimum $107.00 administrative and research fee. Completed forms must be submitted electronically to ocalc.lgldo.public@us.af.mil for government processing.