Application. - TB-1-1520-237-20-2030003

1-1520-237-20-203

b. Requisition Instructions. Requisition parts through normal supply channels using normal supply pro-

cedures. All requisitions shall use project code "XDQ" (X-RAY DELTA QUEBEC), IAW this Technical Bulle-

tin.

NOTE

Project code XDQ (X-RAY DELTA QUEBEC), is required to track and establish a data base of

stock fund expenditures incurred by the field as a result of ASAM/SOF actions.

Bulk and Consumable Materials. N/A.

d. Disposition. Demilitarize/Mutilate IAW TM 1-1500-328-23.

11. Special Tools, Jigs and Fixtures Required. N/A.

12. Application.

Category of Maintenance. AVUM.

Estimated Time Required to Replace.

(1) Total of 6 man-hours using 2 persons.

(2) Total of 3 hours downtime for one end item.

Estimated Cost Impact to the Field. Total cost per Aircraft =$461.

TB/MWOs to be applied prior to or concurrently with this inspection. N/A.

Publications which require change as a result of the inspection. N/A.

13. References.

a. TM 1-1520-237-23.

b. TM 1-1520-250-23.

c. UH-60-98-ASAM-03.

d. TM 1-1500-328-23.

14. Recording and Reporting Requirements.

a. Reporting compliance suspense date (Aircraft). Upon entering requirements of this Technical Bulle-

tin on DA Form 2408-13-1 on all MDS aircraft, forward a priority message, datafax or E-Mail to Commander,

AMCOM, ATTN: AMSAM-SF-A (SOF Compliance Officer), Redstone Arsenal, AL 35898-5222, IAW AR

95-1. Datafax number is DSN 897-2111 or (205) 313-2111. E-MAIL address is "SAFEADM@redstone.ar-

my.mil". The report will cite this 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). Not later than 30 days after the date of the

Message. Report the results of this inspection to the logistical POC listed in paragraph 16b. Negative reports

are required.

Reporting Compliance Suspense Date (SPARES). N/A.

Task/Inspection Reporting Suspense Date (SPARES).

(1) Materiel in Wholesale Depot Storage. Report compliance with this Technical Bulletin to the

wholesale materiel point of contact (SPARES) listed in paragraph 16c with in 7 days of this TB on DA

Form 1225. Provide a copy of the report to the paragraph 16b logistical point of contact. A negative report

is required. Provide the cost of compliance with this Technical Bulletin to include an estimate of the reimburs-

able funding required to move serviceable items on hand listed in paragraphs 6 and 7 to a work area, unpack

the materiel, repack the materiel after inspection by AMCOM inspectors, and to return the materiel to storage,

if appropriate. Report by original serviceable condition code, the quantity of materiel placed in condition code

"J". Report by E-mail or datafax and provide local point of contact.