TB 10-3930-664-14
8. Reimbursement for Army Repair. The Contractor
9. Claim Denial/Disputes All denials or disputes will
.
shall reimburse the Government by submitting monies
be handled by TACOM.
monthly to TACOM, ATTN: AMSTA-EFD, Warren, Ml
48397-5000. In the event that the repair activity should
10. Reporting. Reporting or recording action on a
receive any reimbursement from the Contractor, the
failed item shall be as specified in DA PAM 738-750.
monies must be forwarded to the above address. The
Contractor or Repair Activity unique forms shall not be
payment shall be accompanied by a statement which
used.
identifies for each claim covered by the payment the
claim number, Unit Identity Code (UIC) of each claim,
11. Storage/Shipment/Handling.
date of each claim, total dollars (broken out between
parts and labor) and contract number(s).
a. Storage. Not applicable.
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