Reimbursement for Army Repair
In the event that the repair activity should receive any reimbursement from the contractor,
the monies must be forwarded to the following address: Defense Accounting Office,
DAOTACOM, ATTN: DFAS-IN/EM-BED, TACOM, Warren, Michigan 48397-5000.
Claim Denial/Disputes
All denials or disputes will be handled by TACOM.
Reporting
Reporting or recording action on a failed item shall be specified in DA PAM 750-8.
(Volume 2, WP 0200) Contractor or repair activity unique forms shall not be used.
Storage/Shipment/Handling
Storage
See coverage-specific data above (last paragraph) and preparation for storage for further
information.
Shipment
See contractor responsibilities data above (second paragraph), claim procedures (third
paragraph), and preparation of equipment for transportation/shipment for further
information.
Handling
See contractor responsibilities data above (second paragraph), claim procedures (third
paragraph), and safety, care, and handling for further information.
END OF WORK PACKAGE
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