TB 10-4930-250-23
receipt of acknowledgment of a warranty claim from
a. Storage . Not applicable.
TACOM or the contractor. 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
c. Handling. Not applicable.
forthcoming within thirty (30) days of receipt, supplies
may be disposed.
d. Shortage . Any shortage on the engine must be
reported within thirty (30) days following receipt.
g. Invalid Warranty Claims.
When supplies
inspected by the contractor are found to be non-
warrantable due to abuse or improper maintenance, or
10. Reimbursement for Army Repair. The contractor
the supplies are found to be serviceable, the repair
shall forward payment quarterly, for all reimbursable
activity submitting the claim will be required to make
warranty claims submitted by the Government during the
reimbursement for contractor services. All failed items
previous quarter.
returned for warranty claim action will be monitored by
TACOM. Additionally, regarding contractor repair, the
Payments shall be sent to:
local WARCO must stipulate at the time of request for
Commander US Army Tank-automotive and
services that either no non-warranty work be done or be
Armaments Command
prepared to pay for such work.
ATTN: AMSTA-DSA-TA-PW
Warren, Ml 48397-5000
7. Claim Denial/Disputes. All denials or disputes will
be handled by TACOM.
Make checks payable payable to:
Treasurer of the United States
.
8. Reporting. Reporting or recording action on a failed
The payment shall be accomplished by a statement
item shall be as specified in DA PAM 738750.
identifying the user's warranty claim number, Unit Identify
Contractor or Repair Activity unique forms shall not be
Code (UIC) of each claim, date of each claim,-amount of
used.
each claim broken out by parts and labor, and contract
number(s).
9. Storage/Shipment/Handling/Shortage.
5