Invalid Warranty Claims. 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 will be required to make reimbursement for contractor services. All failed items
returned for warranty claim action will be monitored by TACOM. Additionally, regarding contractor repair, the
local WARCO must stipulate at the time of request for services that either no non-warranty work be done or be
prepared to pay for such work.
8. Reimbursement For Army Repair. The contractor shall reimburse the Government by submitting monthly
checks payable to Defense Accounting Office DAOTACOM, ATTN: DFAS-IN/EM-BEPH, Warren, Michigan
48397-5000. In the event that 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.
a. Storage. See paragraph 3.f. and TM 9-2320-364-20-2.