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  TB 1-1520-238-20-114
10. Supply/Parts and Disposition.
NOTE
HQDA-ODCSOPS will prioritize units and repair parts distribu-
tion in a separate follow-on TB.
a.
Parts Required. P/N 7-311310003-9 may be required for replacement of defective items.
b. Requisitioning Instructions. Requisition replacement parts using normal supply procedures. All
requisitions shall use Project Code (CC 57-59) "X0E" (XRAY-zero -ECHO).
NOTE
Project Code "X0E" is required for the tracking and establish-
ment of a database of stock fund expenditures incurred by the
field as a result of Safety of Flight (SOF) actions.
c.
Bulk and Consumable Materials. N/A.
d. Disposition. Dispose of removed parts/components using normal supply procedures. All turn-in
documents must include Project Code (CC 57-59) "X0E".
e.
Disposition of Hazardous Material. N/A.
11. Special Tools and Fixtures Required. As required.
12. Application.
a. Category of Maintenance. AVUM. Aircraft downtime will be charged to AVUM. Report aircraft
Non-Mission Capable Maintenance (NMCM) while undergoing inspection and correction in accordance with
this message.
b.
Estimated Time Required.
(1) Total of 2 man-hours using 1 person.
(2) Total of 2 hours downtime for 1 end item.
c.
Estimated Cost Impact To the Field. Total cost per aircraft is $7790.46.
NOMENCLATURE
PART NUMBER/NSN
QTY
COST EA.
TOTAL $
Clutch Assembly
7-311310003-9
2
$3895.23
$7790.46
--
3010-01-364-2470
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--
--
d.
TB/MWOs To Be Applied Prior To Or Concurrently With This Inspection. N/A.
4
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