TB 5-2420-230-14
vehicle, or when the transmission, drivetrain,
2402 Exchange Tag and DA Form 2407
or hydraulic system has been fully overhauled:
Maintenance Request shall be referenced. Items
requiring special handling, storage, or shipment
(a) Check transmission for damage, leaks, and
during the processing of claims shall be identified.
correct operation.
(b) Replace transmission oil filters.
h. Disposition. The repair activity shall retain
defective parts for 45 days following receipt of
(c) Change axle and hub oil.
acknowledgment of a warranty claim from TACOM
(d) Change hydraulic oil filter.
IHMEE Program Manager or the contractor. If
receipt of acknowledgment is not received,
(e) Perform daily PMCS.
(2) The following maintenance must be performed
Program Manager through your local WARCO. If
after the initial 100 hours of operation on a new
receipt of acknowledgment is received but no
vehicle, or when the transmission, drivetrain,
instructions are forthcoming within 45 days of
or hydraulic system has been fully overhauled:
receipt, parts may be disposed of.
(a) Check transmission for damage, leaks, and
i. Replaced Parts. When replaced parts are required to
correct operation.
be returned to ADI, the return will be arranged and
(b) Replace transmission oil filters.
paid for by ADI. Any defective parts that are
replaced become the property of ADI.
(c) Perform daily PMCS.
(3) The engine oil and filter must be changed every
j. Invalid Warranty Claims. When parts inspected by
3 months/250 hours/12,000 mi (20 000 km) for
the contractor are found to be nonwarrantable due
the Cummins engine warranty period specified
to abuse or improper maintenance, the repair
activity submitting the claim will be required to
make reimbursement for contractor services. All
(4) The transmission oil filters must be changed
failed items returned for warranty claim action will
every 6 months/500 hours/24,000 mi
be monitored by the TACOM IHMEE Program
(40 000 km) for the Drivetrain transmission
Manager.
7. CLAIM DENIAL/DISPUTES. All denials or disputes
10.REIMBURSEMENT FOR ARMY REPAIR. The
will be handled by the TACOM IHMEE Program
contractor shall forward payment quarterly, for all
Manager.
reimbursable warranty claims submitted by the
Government during the previous quarter.
8. REPORTING. Reporting or recording action on failed
Payments shall be sent to:
items shall be as specified in DA PAM 738-750. Contractor
or Repair Activity unique forms shall not be used.
Commander
US Army Tank-automotive and Armaments
9. STORAGE/SHIPMENT/HANDLING.
Command
ATTN: AMSTA-LC-AF-BU
Warren, MI 48397-5000
Make checks payable to:
TM 5-2420-230-24-1.
Treasurer of the United States
c. Handling. The following regular maintenance
The payment shall be accomplished by a statement
must be performed during the ADI and OEM
identifying the user's warranty claim number, Unit
warranty periods:
Identification Code (UIC) of each claim, date of each
claim, amount of each claim broken out by parts and labor,
(1) The following maintenance must be performed
and contract number(s).
after the initial 50 hours of operation on a new
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