TB 9-2300-295-15/9
written claim notification except as the parties may
10. Reporting. Reporting or recording action on a failed
otherwise agree in writing.
item shall be as specified in DA PAM 738-750.
8. Reimbursement For Army Repair. The contractor
Contractor or Repair Activity unique forms shall not be
shall reimburse the Government by submitting monies
used.
monthly to TACOM, ATTN: AMSTA-EFD, Warren,
11. Storage/Shipment/Handling.
Michigan 48397-5000. In the event that the repair
a. Storage. Not applicable
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's contracting officer.
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