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acknowledgment of a warranty claim from TACOM. If receipt of acknowledgment is not received, inquiries should
be made to TACOM through your local WARCO. If receipt of acknowledgment is received but no instructions are
forthcoming within thirty (30) days of receipt, supplies may be disposed of.
f. False Returns. When supplies are inspected by the contractor and found to be non-warrantable due to
abuse or improper maintenance, or the supplies are found to be serviceable, the repair activity submitting the
claim may be required to make reimbursement for contractor services. All failed items returned for warranty claim
action will be monitored by TACOM.
8. Reimbursement For Army Repair. Contractor shall reimburse the Government by submitting monies
monthly to TACOM, ATTN: AMSTA-EFD, Warren, Michigan 48397-5000. In the event the repair activity should
receive any reimbursement from the contractor, the monies must be forwarded to the above address.
9. Claim Denial/Disputes. All denials or disputes will be handled by TACOM.
10. Reporting. Reporting or recording action on a failed item shall be as specified in DA PAM 738-750.
Contractor or Repair Activity unique forms shall not be used.
11. Storage/Shipment/Handling.
a. Storage. Not applicable.
b. Shipment. If the Government returns supplies to the contractor for correction or replacement under this
warranty, the contractor shall be liable for transportation charges.
c. Handling. The contractor shall bear the responsibility for the supplies while in transit.
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