8. Reimbursement For Army Repair. The contrac-
tor shall reimburse the Government by submitting
monies monthly to United States Army Tank-automo-
tive and Armaments Command, ATTN: DFAS-IN/EM-
BED, Warren, Michigan 48397-5000. In the event
that the repair activity should receive any reimburse-
ment from the contractor, the monies must be
forwarded to the above address.
9. Claim Denials/Disputes. TACOM will handle all
denials or disputes.
10. Reporting. Reporting or recording action on a
failed item shall be as specified in DA PAM 738-750.
Forms that are unique to the Contractor or Repair
Activity shall not be used.
a. Storage. Not applicable
12. List of Warranted Supplies/Parts.
This list provides examples of assemblies that contain
General Support (GS) level warranted supplies/parts.
For an itemized list please refer to the vehicle Mainte-
nance Allocation Chart (MAC).
Power Takeoff Assembly