Request or report a MWO. Refer to figures 1-6 and 1-8.
(a) Block 16, describe deficiencies or symptoms.
1 Enter the MWO numbers. If more than one MWO is listed, make
sure all the MWOs apply to each component or end item covered by the form.
2 Give the serial number of each component or end item you have
needing these MWOs. If you need more room, use DA Form 2407-1.
3 When you are asking to have MWOs applied to components, list
the component's end-item NSN. If you do not know the end-item NSN, print "UNK."
4 Items and components of items cannot be combined on one
form. Make out a separate DA Form 2407 for those needing MWOs.
(b) Block 16a, Remarks.
1 The owning unit writes its telephone number in this block.
2 Support maintenance uses this block to note any items listed,
but not received, and note the status of equipment. Not Mission Capable/Maintenance
and NMCS time for items reportable on the DA Form 2406 are noted here. Components
and subsystems of reportable items will also have NMC time noted. Support will show
starting and stopping days for both NMCM and NMCS.
3 List the procurement request order number (PRON). The fiscal
station number, Product Improvement Program number (PIP), and Materiel Fielding
Plan (MFP) identification number when they apply, are also listed here.
4 Enter the name of the manufacturer and the quantity of the item
(c) Block 23, Submitted by. The person submitting the DA Form 2407
signs in this block and enters the Julian date.
(d) Block 24, Received by. The person receiving the request signs in
this block and enters the Julian date.
(4) Warranty claim actions. Warranty claims actions for other than locally
purchased and nonstandard medical equipment will be reported to United States Army
Medical Materiel Agency (USAMMA) (ATTN: SGMMA-M) Fort Detrick, Frederick, MD
21701-5001. On DA Form 2407, Block 16, describe deficiencies or symptoms with the
information listed below. Refer to figures 1-6 and 1-8.