TB 1--1520--237--20--229
c.
Estimated cost impact to the field.
NOMENCLATURE
P/N -- NSN
QTY
COST EA.
TOTAL
Lateral Servo Bellcrank Assy
70400--08166--041
1
17.08
17.08
1680--01--221--2863
Total Cost per Aircraft 17.08
d.
TB/MWOs to be applied prior to or concurrently with this Inspection. N/A.
e. Publications which require change as a result of this inspection. TM 1--1520--237--23--6 shall be
changed to reflect this message. A copy of this message shall be inserted in the appropriate TM as authority
to implement the change until the printed change is received.
13. References.
a.
DA PAM 738--751.
b.
TM 1--1520--237--23.
c.
TM 1--1520--250--23.
d.
TM 1--1520--237--23P
e.
TM 1--1520--250--23P.
f.
TM 1--1520--269--23.
g.
TM 1--1500--328--23.
h.
TB 1--1520--237--20--189.
i.
TB 1--1520--250--20--14.
14. Recording and Reporting Requirements.
a. Reporting Compliance Suspense Date (Aircraft). Upon entering requirements of this TB on DA
Form 2408-13-1 on all subject MDS aircraft, Commanders will forward a priority message, datafax or E-Mail
to Commander, AMCOM, ATTN: AMSAM--SF--A (SOF Compliance Officer), Redstone Arsenal, AL
35898--5000, IAW AR 95--1. Datafax number is DSN 897--2111 or commercial (256) 313--2111. E-Mail ad-
dress is "SAFEADM@REDSTONE.ARMY.MIL". The report will cite message and TB number, date of entry
in DA Form 2408--13--1, the aircraft mission design series and serial numbers of aircraft in numerical order.
b. Task/Inspection Reporting Suspense Date (Aircraft). Upon completion of inspection,Commanders
will forward a priority message to the logistics POC listed in para 16b. The report will cite the message or
TB number, date of inspection, aircraft serial number, aircraft hours, and results of the inspection. Inspection
report will be completed NLT 23 Jan 01.
c.
Reporting Message Receipt (Spares).
(1) Material in wholesale depot storage -- Depot and Material Activity Commanders will report
receipt of the message by e--mail or datafax to the wholesale material (Spares) point of contact listed in para-
graph 16c NLT 8 Jan 01. Provide local point of contact.
(2) Material in retail storage -- Commanders and Facility Managers will report receipt of this mes-
sage by e--mail or datafax to the logistical point of contact listed in paragraph 16b NLT 8 Jan 01. Provide local
point of contact.
d.
Task/Inspection Reporting Suspense Date (Spares).
(1) Material in wholesale depot storage -- Depot and Material Activity Commanders will report
compliance with this message to the wholesale material point of contact (Spares) listed in paragraph 16c NLT
8 Jan 01 on DD Form 1225. Provide the cost of compliance with this message to include an estimate of the
cost reimbursable funding required to move serviceable items on hand listed in paragraph 6 to a work area,
unpack the material, repack the material after inspection by AMCOM inspectors, and to return the material
4