TB 9-2300-426-15
f. Invalid Warranty Claims. When supplies are
13. Storage/Shipment/Handling.
inspected by the Contractor/Vendor and found to
be non-warrantable, or the supplies are found to
a. Storage. See paragraphs 2.c, 3.a, 3.c, 5.a
be serviceable, the repair activity submitting the
and TM Care and Storage Requirements for the
claim will be required to make reimbursement for
Vehicle, Refer to TM 9-2320-391-20..
Contractor/Vendor services. Additionally,
regarding Contractor/Vendor repair, the local
8.c, 9.d, and 9.e.
WARCO must stipulate at the time of request for
services that either non-warranty work be stopped
8.c, 9.d, and 9.e.
at the time it is determined non-warrantable or be
prepared to pay for completion of such work. In
either case, the WARCO must be prepared to pay
for diagnosis and trip charges for non-warranty
service.
g. Air Force Warranty Claims. Air Force
warranty claims shall be submitted as follows:
(1) For letter warranty claims:
WR-ALC/LVR
225 Ocmulgee Ct
Robbins AFB, GA 31098-1647
DSN 468-7161
COML (912) 926-7126
(2) For teletype warranty claims:
WR-ALC ROBBINS AFB GS/LVR
10. Reimbursement for Army Repair. The
Contractor shall remit payment by the fifteenth (15)
day of the month for all warrantable claims by the
Government for reimbursement which were received
by the Contractor in the previous month. Payment
shall be sent to the PM, MTV, Attn: Business
Management Office, with checks made payable to
"The Treasurer of the United States". In the event
that the repair activity should receive any
reimbursement from the Contractor, the monies
must be forwarded to the PM, MTV.
11. Claim Denials/Disputes. TACOM will handle all
denials or disputes.
12. Reporting. Reporting or recording action on a
failed item shall be as specified in DA PAM 738-750
The Army Maintenance Management System
(TAMMS). Forms that are unique to the Contractor
or Repair Activity shall not be used.
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