TB 9-2320-279-14
e. Disposition. The repair activity shall retain
defective supplies for thirty (30) days following
8. Reimbursement for Army Repair. In the
receipt of acknowledgment of warranty claim from
event that the repair activity should receive any
WARCO
or
contractor.
If
receipt
of
reimbursement from the contractor, the monies
acknowledgment is not received, inquiries should
must be forwarded to the following address:
be made to your local WARCO. If receipt of
Defense
Accounting
Office,
DAOTACOM,
acknowledgment is received but no instructions
ATTN: DFAS-IN/EM-BED, TACOM, Warren,
are forthcoming within thirty (30) days of receipt,
Michigan 48397-5000.
supplies may be disposed.
9. Claim Denial/Disputes. All denials or disputes
f. Invalid Warranty Claims. When supplies are
will be handled by TACOM.
inspected by the contractor and found to be
nonwarrantable due to abuse or improper
10. Reporting. Reporting or recording action on a
maintenance, or the supplies are found to be
failed item shall be specified in DA PAM 738-750.
serviceable, the repair activity submitting the claim
Contractor or Repair Activity unique forms shall
will be required to make reimbursement for
not be used.
contractor services. All failed items returned for
warranty claim action will be monitored by the
11. Storage/Shipment/Handling.
WARCO. Additionally, regarding contractor repair,
a.
and
the local WARCO must stipulate at the time of
TM 9-2320-279-20.
request for services that either no non-warranty
work be done or be prepared to pay for such work.
b.
c.
6