References. - TB-1-1520-237-20-2110004

TB 1152023720211

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

12. Application.

a. Category of Maintenance. AVUM. Aircraft downtime will be charged to AVUM.

b. Estimated Time Required.

(1) For Inspection.

(a) Total of 0.3 manhours using 1 person.

(b) Total of 0.3 hours downtime for one end item.

(2) For Replacement.

(a) Total of 16 manhours using 2 persons to replace each bellcrank support assembly plus

2 hours using 1 person to complete maintenance check of one aircraft.

(b) Total of 10 hours downtime for one end item.

Estimated Cost Impact of Stock Fund Items to the Field.

NOMENCLATURE

PART NUMBER

NATIONAL STOCK NUMBER QTY

COST EA.

Bellcrank Support Assembly

7040008162045

3040014504841

$4.38610

TOTAL COST PER AIRCRAFT $4.386.10

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. N/A.

13. References.

a. TM 1152023723

b. TM 1150032823

DMWR 551520237

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, forward a priority message, datafax or E-Mail to Commander, AMCOM,

ATTN: AMSAMSFA (SOF Compliance Officer), Redstone Arsenal, AL 358985000, IAW AR 951. Data-

fax number is DSN 8972111 or commercial (256) 3132111. E-Mail address is "SAFEADM@REDS-

TONE.ARMY.MIL". The report will cite this TB number, date of entry in DA Form 2408-13-1, the aircraft mis-

sion design series and serial numbers of aircraft in numerical order.

b. Task/Inspection reporting suspense date (Aircraft) Upon completion of inspection, units forward

a priority message to the logistical POC listed in paragraph 16b. The report will cite this TB number, date

of inspection, aircraft serial number and hours, assembly serial number and hours, and results of the inspec-

tion. Inspection reports will be received no later than 14 days after task/inspection suspense date. Negative

reports are required.

Reporting Message Receipt (Spares).

(1) Materiel In Wholesale Depot Storage. Report receipt of this TB to the wholesale material

POC (spares) listed in para 16c NLT 7 days after receipt of TB. Report by email or datafax and provide local

POC.

(2) Materiel in Retail Storage. N/A.

d. Task/Inspection Reporting Suspense Date (Spares).

(1) Materiel In Wholesale Depot Storage. Report compliance with this TB to the wholesale mate-

riel POC (SPARES) listed in paragraphs 16c NLT 15 March 1999 on DD Form 1225. Provide the cost of com-