Marines

#CC0000

Distribution Management Office(DMO)

Mission Statement

Provide efficient, responsive, and quality transportation services and ensure compliance with all governing laws, directives, and regulations for freight cargo, passenger movement, and personal property for all military and civilian members of the Marine Corps Recruit Depot, San Diego, and other DoD agencies moving into, within or out of the geographic area of operations.

Freight Shipping Section

Thursday: 0730 – 1130/Closed after 1130 for Training

Monday-Hours of Operation 7:00 AM to 4:00 PM

Closed during lunch 11:30 Am to 1:00 PM

This section is responsible for the proper documentation of transportation expenditures, tracing, and OS&D reports on outbound shipments.

Outbound transportation documentation responsibilities include the preparation of Military Shipping labels (DD Form 1387), Signature And Tally Record (DD Form 1907), Commercial Bill Of Lading, Government Bills Of Lading (Standard Form 1103) and Transportation Control and Movement Documents (TCMD); DD Form 1384 in compliance with Military Standard Transportation and Movement Procedures (MILSTAMP) and Defense Transportation Regulation (DTR) 4500.9R, for all outbound freight shipped from MCRD San Diego Depot.

 

Freight Receiving

Monday-Hours of Operation 7:00 AM to 4:00 PM

Closed during lunch 11:30 Am to 1:00 PM Building 149

 

Passenger Travel
  • Arranging Commercial Travel
    • To plan for car rental and hotel accommodations under Temporary Additional Duty (TAD) or Permanent Change of Station (PCS) orders, members should call the Commercial Travel Office (CTO) Scheduled Airline Travel Office (SATO) at 1-866-441-2987. Hours of operation are from 0800 to 1630. To request travel outside of DTS you must go to the Passenger Travel Office Bldg. 2263 and fill out a Travel Request form.
    • Once you have your ticket, you can view the itinerary at https://www.viewtrip.com/ViewTrip.asp
    • Reservations must comply with orders, and the use of contract carrier is mandatory.
Travel Policy Distribution Management Office
  • DMOs are directed by the Defense Traffic Management Regulation (DTR), MCO P4600.7A to comply with and enforce the policies, procedures and regulations pertaining to defense sponsored travel and transportation. This includes determining the availability or non-availability of government air transportation in connection with arranging international or transoceanic travel.               s
Air Mobility Command-Patriot Express
SEATTLE-TACOMA INTL / AMC PASSENGER GATEWAY
Website: amctravel Email Address: Seattle.Gateway@us.af.mil
Operating Hours: 0700-1600, 7 days a week evenings on the nights of departures.
Phone : 253-982-3504 Fax: 253-982-3243 Recording: 253-982-0555
DSN: 382-XXXX
After 0100 on nights of flights please call 253-508-9547

 
Flight Destinations
• SeaTac only has departures to Japan and Korea as follows:
  -Sunday: Misawa, Osan
  -Tuesday: Yokota, Osan
  -Thursday: Yokota, Iwakuni, Kadena
See the SeaTac Patriot Express Flier (as of Mar 15) - contains generic schedule and Space-A Roll Call info. Roll Call Time can be 0430 or 0530 based on time of year (due to Daylight Savings Time).  NOTE - KUNSAN was dropped from the routes in October 2013
 
SEATTLE-TACOMA (SEA-TAC) INTL GATEWAY
AMC flights in/out of SEA-TAC serve bases in Japan and Korea exclusively. Check-in counters for duty passengers are located adjacent to HAWAIIAN AIRLINES. Check-in time begins 6 hrs prior to departure. Duty passengers must be in line No Later Than (NLT) 3 hrs 20 mins prior to scheduled departure. Space-A roll calls are conducted 3 hrs prior to departure at counters on the ticketing level. Currently, all departures are scheduled between 08:30L and 08:50L PDT on Tuesday, Thursday and Sunday.

 
SEA-TAC AREA LODGING (partial listing)
Best Western: 425-226-1812 Clarion: 206-242-0200 (pets) Comfort Inn: 206-878-1100
Double Tree: 506-246-8600 Holiday Inn: 206-248-1000 La Quinta: 206-241-5211(pets)
Radisson: 206-244-6666(pets) Ramada Limited: 206-244-8800(pets) Red Lion: 206-246-9733(pets)
Red Roof Inn: 206-248-0981(pets)

 
BORDER CLEARANCE REQUIREMENTS
Please ensure you have all required documents prior to show times (i.e., ID, passports, orders, etc.). To travel, active duty military require Military ID, civilians require passports and dependents aged 10 & over require dependent ID cards. Requirements are NOT negotiable. Also, duty passengers must provide a copy of their PCS/travel orders at check-in. U.S. Department of State Seattle Passport Office: 206-808-5700.
Foreign Clearance Guide: 
www.fcg.pentagon.mil/fcg/fcg.htm

 
BAGGAGE ALLOWANCE/RESTRICTIONS
All passengers are allowed 2 free checked bags (70 lbs each, 140 lbs total). Size limit is 62 linear inches. Duty passengers are allowed excess baggage, but fees apply. Tariff rate is currently $116 for each excess bag/$116 for each overweight bag. Some exceptions apply. Note: tariff rate subject to change without notice. Each passenger is permitted to hand-carry one article (small luggage, garment bag, backpack, etc.) and one personal item (cosmetic case, purse, briefcase, small box, package, etc.) for storage in the passenger cabin area. The weight of these items shall not be considered as part of the passenger’s baggage authorization. Hand-carried items shall be no larger than 45 linear inches and must fit under the passenger’s seat or in the overhead compartment.
For carry-on/checked prohibited items guidance see: 
http://www.tsa.gov

 
ADDITIONAL TARIFFS/FEES
Space-A Head Tax: $16.10 per person
Pet Fees: 0-70 lbs = $116, 71-140 lbs = $232, 141-150 lbs (max) = $348
The USO Northwest’s Sea-Tac Center at the Seattle-Tacoma International Airport provides military members and their families with these amenities.
 
Food & Beverages
• Beverages
• Coffee & Tea
• Snacks

 
Connectivity
• CAC Readers
• Charging Stations
• Computers & Laptops
• DSN Phone
• Fax Machines
• Phones
• Printers
• Skype
• Wi-Fi

 
Multimedia & Gaming
• TV & Cable
• Xbox One

 
Rest & Relaxation
• Bathrooms
• Beds & Bunks
• Board & Table Games
• Children’s Play Area
• Event & Sports Tickets
• Library
• Lounge
• Playing Cards
• Showers
• Toiletries

 
Travel Services & Gifts
• Flight Time Boards
• Greeting Cards
• Information Desk
• Local Information
• Lost & Found
• Luggage Storage
• Open 24 Hours
• Transportation Information

 
Entitlements
  • Transportation is an entitlement for travel of civilians, military personnel and/or dependents. The nature (accompanied/unaccompanied) and duration of the individual's assignment to a particular station determine the legal right to one or more of the allowances. Travel and transportation allowances authorized at government expense for military and civilian personnel are prescribed by DTMO, Volume 1 and JTR Volume 2.
  • The DTMO and DTMO are implemented by the Secretaries of the Armed Services in accordance with authority contained in public law. They are regarded as statutory regulations having the force and effect of law. The DTMO must be used in determining entitlement of military and civilian personnel of the Marine Corps to travel and transportation allowances at government expense.
Necessity of Travel
  • ​Marine Corps policy requires travel be directed only when it is in the best interest of the government.
  • Official Orders
Commercial transportation shall be employed for the travel of persons between points within CONUS when such transportation is readily available and capable of meeting mission requirements. Travel by other modes, such as passenger vehicle, may be authorized as advantageous only when the use of common carrier transportation would seriously interfere with the performance of official business, impose an undue hardship on the traveler, or when the total cost by common carrier would exceed the cost by some other method of transportation.
 
Selecting Transportation
Commercial transportation shall be employed for the travel of persons between points within CONUS when such transportation is readily available and capable of meeting mission requirements. Travel by other modes, such as passenger vehicle, may be authorized as advantageous only when the use of common carrier transportation would seriously interfere with the performance of official business, impose an undue hardship on the traveler, or when the total cost by common carrier would exceed the cost by some other method of transportation.
 
Timely Notification of Travel Requirements
Order writing activities/administrative officers and individuals shall contact the Passenger Travel section 619-524-5362 to identify travel requirements as soon as Official or Web orders are received.
 
Travel Beyond the Continental United States
Air Mobility Command (AMC) is mandated for all service members traveling to an overseas (OCONUS) location.
 
Selecting The Mode Of Commercial Transportation
The commercial transportation industry is an important supplement to the Defense Transportation System, and interface with the industry must be made in a responsible manner. When commercial carriers offer assets in response to valid DoD requirements, these assets are unavailable for commercial use. The carrier is, in many cases, turning away potential revenue from the civilian sector to move military requirements. If reservations are canceled at the last minute, the carrier either is unable to sell or has difficulty selling seats. Accordingly, when commercial reservations are made, there must be a valid requirement and a clear intent to execute the travel via this means. Without the utmost of integrity in dealing with commercial carriers, DMO's cannot establish the credibility and trust essential in time of actual emergency.
 
Separate Seat Requirements
All Marine Corps sponsored travelers, to include infants, are entitled to a separate seat when traveling on government and government-procured transportation. Infants shall be transported in appropriate infant seats for safety purposes.
  • Use of Contract Fares
The government remains obligated to use contract carriers unless they fail to meet mission needs or qualify under one of the exceptions listed below.
Space or scheduled flights were not available in time to accomplish the purpose of travel.
Use of contract service would require the traveler to incur unnecessary overnight lodging costs which would increase the total cost of the trip; or
The contractor's flight schedule is inconsistent with/will not meet mission requirements or where applicable, does not allow travel during normal working hours; or
A non-contract carrier offers a lower fare available to the public, the use of which will result in a lower total trip cost to the Government, to include the combined costs of transportation, lodging, meals, and related expenses, provided the unit is prepared to accept the penalties when this travel is selected and subsequently cancelled for any reason.
Group Move Request
For Group Travel, units will submit a request to MCRDDMOPTO@USMC.MIL  and call the Passenger Travel office for confirmation 619-524-5362. Groups are defined as a party of ten or more persons traveling together on the same day, on the same flight.
All visitors aged 18 years of age and over must show valid government-issued identification that is REAL ID compliant.  The MCRD Museum is located on a federal installation; all federal laws apply on MCRD, including laws against the possession of marijuana.  Weapons and illegal substances of any kind are prohibited.  Your person, your possessions, and your vehicle are subject to search.

All drivers may be asked to show a valid driver's license, proof of vehicle insurance, and proof of vehicle registration at the gates or at the Pass and ID Center.
The Base Visitor Center (Pass and ID) issues day passes to visitors who wish to visit the Museum and do not possess an Active Duty, Reserve, or Dependent ID card, 100% Disabled ID card, or Retired Military/Retired Military Dependent ID card. Visitors with a VA Health ID Card that says 'service connected' on it may register their card at the Pass and ID Center for access to MCRD (cards registered at other bases will not automatically give the user access to MCRD). Days and hours of the Pass and ID Center are subject to change.  For questions about base access and ID types, please contact the base's Visitor Center (Pass & ID) at (619) 524-4200, Monday through Friday from 7:30 AM to 3:30 PM (3:00 PM on Fridays; closed on Federal Holidays).  On Saturdays, please call (619) 524-4202 for information on base access.
 
Visitors should enter through Gate 5, the Washington Street gate, and if visiting Monday - Friday, stop first at the base's Visitor Center (Pass & ID) to request a visitor pass. Visitors 18 years of age and older must have REAL ID-compliant, government-issued identification.
 
INFORMATION FOR VISITING GROUPS
All visiting groups must pre-register with the G-3 Operations Office aboard MCRD, at least 30 days prior to visiting.  Call (619) 524-8828 or email rdsd_g3_requests@usmc.mil to register.  NOTE:  A family or group of friends is not considered a 'visiting group.' Visiting groups refer to reunion groups, schools, youth organizations (such as Boy and Girl Scouts), non-profit organizations, private companies, military units, etc.  Please read the ‘Tours’ page for additional information.
 
DRIVING DIRECTIONS TO THE BASE VISITOR CENTER AND GATE 5
Exit the Interstate 5 Freeway at the Washington Street exit.  Head west, crossing Pacific Coast Highway.  Just past the railroad tracks, on your right-hand side, is the Visitor Center, a one-story yellow building with a gated parking lot around it. After you receive your pass, exit the parking lot, and turn right, which puts you straight into Gate 5 of MCRD.
 
DIRECTIONS TO THE MUSEUM FROM GATE 5
Once through Gate 5, curve right onto Belleau Wood Ave.  The road then straightens out. You will see many one-story warehouses on your right. Approximately ¾ of a mile down the road, make a left at the stop sign, onto to Cuba Ave (just past the gas station).
Building 26 will be on your left; a red 'Command Museum' sign will be on the grass in front of the building (Gate 4 will be on your right). Parking is available in front of the Museum or behind the Museum. Enter the building through the double doors underneath the American and Marine Corps flags.

DIRECTIONS TO THE MUSEUM FROM GATE 4

Once through Gate 4, stay on the right-hand curve. At the stop sign at the top of the hill, turn right, then take an immediate right down the curve (you are essentially making a loop around the gate). This puts you onto Cuba Ave., which is the road in front of the Museum. 
Once on Cuba Ave., take an immediate left into a one-way drive, then another immediate right into the Museum parking lot. You will see a red 'Command Museum’ sign in the grass.  If you miss the turn into the one-way drive, continue on Cuba Ave. for about 50 feet and then turn left into the driveway, and make an immediate left into the Museum parking lot.  Enter the building through the double doors underneath the American and Marine Corps flags.
 
INFORMATION FOR TAKING PUBLIC TRANSIT TO THE MUSEUM
MCRD is located between the Old Town Transit Center and the Washington Street Trolley stop.   At the Old Town Transit Center, visitors can take the city bus (#10) to Pacific Coast Highway, which stops in front of Gate 4 of MCRD San Diego.
Visitors needing a pass to enter MCRD should take the trolley to the Washington Street Trolley Stop, and then walk west on Washington Street (downhill) to the Visitor Center in front Gate 5.
 
INFORMATION FOR WALKING OR CYCLING TO THE MUSEUM
Pedestrians or cyclists may enter MCRD on foot or on a bicycle.  Electric scooters are prohibited.  Visitors needing a pass to enter MCRD should proceed to Washington Street to the Visitor Center in front of Gate 5.

Publications

"Joint Federal Travel Regulations" is the authoritative source for regulations pertaining to per diem, travel and transportation allowances, relocation allowances, and certain other allowances. Volume 1 applies to Uniformed Service members (including both regular and reserve components) while Volume 2 applies to civilian members.

Joint Federal Travel Regulations

(VOL 1 - Military Members)

Joint Travel Regulations

(DoD Civilians)

  • Weight Allowance

Your weight allowance is established under provisions of the Joint Federal Travel Regulations and is the maximum weight you can move at government expense. This allowance includes the weight of household goods you ship, place in storage or send as unaccompanied baggage and goods you already have in storage. Your allowance is based on two factors; your paygrade and whether you have dependents.

You - not your DMO or the carrier - are responsible for staying within your weight allowance. If the weight of items packed, shipped, or stored exceeds your weight allowance, you must pay all charges connected with the excess weight. For this reason, estimating the weight of your household goods is very important. Estimates should start early, even before you visit your transportation office to set up the move. The counselor at your transportation office will need an estimated weight for each shipment you intend to make.

An easy and dependable method for making this estimate is to figure 1,000 pounds per fully furnished room (not including storage rooms or bathrooms) or 500 pounds per partially furnished room. Then add the estimated weight of large appliances and items in the garage, storage rooms, basement, etc. The weight of professional books, papers and equipment doesn't count against your weight allowance. The link below will take you to a more accurate weight estimator, but remember, it is only an estimate. Weight estimates are planning tools only and are not official. You cannot use estimates weight to refute excess weight charges.

Weight Estimator

To avoid excess weight charges, stay within your authorized weight allowance by disposing of unnecessary possessions. When you receive a notification for exceeding your weight allowance, check it carefully. Often you may not have received credit for professional books, papers and equipment or some other entitlement. If you have any question concerning your excess weight, contact your local DMO. You are entitled to have your shipment reweighed prior to delivery at destination. A request for a reweigh can be made through the DMO either at origin or at destination PRIOR TO DELIVERY.

PCS weight allowances do not apply when:

Vacating Government or Government-controlled quarters upon separation and retirement when ordered to vacate by competent authority and movement is to a local residence pending election of home of record/selection.

Moving to occupy Government or Government-controlled quarters.

Vacating local economy quarters in compliance with orders

Packing and Pick-Up Dates

Weight Estimate 

Packing

Pick-Up

Less than 4,500 lbs

1 Day

Same Day

5,000 lbs to 9,000 lbs

2 Days

1 Day

10,000 lbs to 14,500 lbs

3 Days

1 Day

More than 14,500 lbs

4 Days

1 Day

 

 

 

 

 

 

 

 

 

 

The size of your household goods shipment determines how much time is need for packing and pick-up. The following rule of thumb will give you an idea how much time should be allotted for packing your household:

Carriers generally will not pack or pick up on holidays or weekends. During the peak moving season from June through August, available dates fill quickly, so contact your DMO early if you are planning to move during these months. Your preferred packing and pick-up dates should not be any sooner than 10 calendar days from the date you submit your paperwork.

Temporary Storage

Members are authorized Storage in Transit for up to 90 days in conjunction with a PCS move. The Transportation Office may approve additional periods of storage in 90 day increments, but these requests must be submitted in writing:

Intervening TDY or long-term training assignment
Nonavailability of suitable housing
Completion of residence under construction
Serious employee illness
Dependent
illness or death
Other circumstances beyond the member's control

If a mIf a member allows the Storage in Transit time to expire, storage charges and liability for loss and damage become the member's responsibility. The member pays for storage services directly to the storage company, however, the member is still entitled to a delivery and unpacking at government expense.

Members ordered on a PCS with TDY are entitled to have their property placed into non-temporary storage at origin for the period of the TDY. The property stored at Government expense under this provision may not exceed the member's PCS weight allowance. If the member does not use non-temporary storage at origin and elects to ship to destination, any storage utilized is chargeable to their entitlement of 90 Days.

Certain circumstances may warrant an extension of this temporary storage entitlement. You must apply for an extension by completing a DD Form 1857 if you need to keep your personal property in temporary storage beyond 90 days.

Excess Cost

You can unknowingly incur excess costs at your expence in shipping your household goods. The following list describes things you can do to avoid excess personal costs associated with your move:

Extra services - Avoid requesting specific routing, special loading, or any other service that is not routinely provided. Excess Weight - Members should be aware that the total combined weight of all shipments, including goods in storage, must not exceed your authorized weight as defined in the Joint Federal Travel Regulation.

Extra shipments - Multiple household goods shipments from the same point of origin to the same destination, may result be in excess cost.

Excess distance - Your orders determine authorized point of origin and destination. Deviation may incur excess cost. (For example auth point Oceanside, CA to Dallas, TX and you elect shipment from Oceanside, CA to Miami, FL You will incur excess cost.)

Unauthorized items - Avoid shipping unauthorized articles. If unauthorized articles are discovered in shipments after pickup, the member will incur additional cost to stop shipment to unload and remove the items.

Avoid attempt charges - Members or their designated representatives are required to be available between 8 a.m. and 5 p.m. at the scheduled pickup or delivery address on the date the packers and movers are scheduled to arrive. If you or your designated agent are not available during pickup or delivery or of your residence is dirty, you will be charged an attempt fee which may exceed $200.00.

Special Items and Situations - If movers determine pests are present at the pickup address and depart without a pickup, the members will be charged for an attempted pickup and once cleaned the move will be rescheduled which could take up to 2 weeks.

For OCONUS moves, boats that don't fit in a standard overseas container must be shipped One Time Only (OTO) rate. Almost all boats and/or boats with trailers won't fit in a standard overseas container, therefore must be shipped under an OTO boat rate, which would mean excess cost to the member. Any boat over 14' or with a trailer for CONUS moves will also mean excess cost to the member.

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