52nd Logistics Readiness Squadron Traffic Management Office (TMO) customers can utilize the Defense Personal Property System (DPS), an automated system developed to help simplify the moving process and initiate Household Goods movements. As a DoD Customer, DPS allows you to have 24-hour access to its many features such as online counseling, claims settlement, and shipment tracking. All personnel are required to create a DPS account at the Military OneSource website. You can do this prior to having a movement order. You are NOT required to accomplish the DPS self-counseling if you fall into any of the below categories, but you must fill out the Personal Property Worksheet and send it to our org box with a copy of your orders to initiate action.
All other personnel are required to enter the DPS and accomplish self-counseling. Customer responsibilities may be viewed here.
Please note:
After acquiring your orders, visit the Military OneSource Military Moves webpage. Here you will find the DPS log in link, weight allowances, and other pertinent information that will assist in planning your move (Ensure pop-up blocker is off).
Click “LOG IN TO DPS” select the customer section that pertains to you, select "Self-Counseling," and update your "customer profile". Once your profile is updated, select, "Enter Order Information" to enter the details of your order. Then, select "Create Shipment" to enter shipment details pertaining to your move. Once you complete all your shipments in DPS, please email a copy of your orders (front and back) including amendments to our organizational email inbox so we can look over it and schedule a face-to-face briefing with you to complete your application for shipment of your household goods.
United States Customs & Border Patrol permits the importation of alcohol in household good shipments when prior approval is obtained and advance documentation is provided. Individuals wishing to ship alcohol in their household goods are subject to State, Federal, and US Customs requirements, taxes, fees, and restrictions. All additional fees associated with the shipment of alcohol are solely the responsibility of the customer. The following documentation must be submitted to the Spangdahlem AB Personal Property Office at the time of counseling or alcohol will not be authorized to ship in household goods: - Power of Attorney (POA):for your transportation service provider to clear your alcohol through US Customs. Please print and complete the POA (it does not need to be notarized by the legal office). - Completed alcohol inventory: each column of the alcohol inventory must be filled out in its entirety and the total number of liters must be annotated on the inventory. - Written permission from the state the customer is moving to authorizing the importation of alcohol in household goods.
Contact information for each state's Alcohol, Beverage, and Control (AB&C) Board can be found here. Customers must turn in the above documentation at the time of counseling or alcohol will not ship in household goods!
If shipping firearms that were originally shipped from the United States, please provide your shipment inventory that includes that firearm. If the firearm was purchased OCONUS you will need to fill out the forms below. NOTE: This process can take up to 3 months, so plan accordingly. Regulations for Firearms DD Form 1252-1 CBP Form 4455 ATF Form 6 Part I (NOT a member of the U.S. Armed Forces) ATF Form 6 Part II (Member of the U.S. Armed Forces)
When shipping motorcycles, you'll need the HS-7, EPA Form 3520-1, proof of ownership, and a letter from the lien holder authorizing shipment (if applicable).
Customers that have an upcoming PCS, separation, retirement, TDY/Deployment or COT leave travel authorization can contact our office in order to schedule travel. Orders are not required to schedule an itinerary; however, orders are required to purchase tickets for official travel. If you plan on traveling through Patriot Express via Ramstein AB (RMS) to Baltimore International Airport (BWI), please notify our office as seats are reserved on a first-come, first-serve basis. We are able to view and reserve available Patriot Express flights as far as 90 days out for the date of departure.
Military/civilian members stationed at Spangdahlem AB are to utilize Frankfurt International Airport (FRA) for all official travel. If you are stationed at a 52nd Fighter Wing GSU, please refer to the Appendix O of the Defense Travel Regulation for further information.
Members on travel orders (PCS, Separation or Retirement) are authorized to travel via the following locations:
PCS
Separation
Retirement
Depending on the move, please utilize one of the following forms for your travel (When filling out GTC info, please substitute the first 6 digits with “X”)
- Passenger Travel Request
- Separation/Retirement Travel Request
When finish filling out the Passenger Travel Request (PTR) form to the best of your ability, please attach a copy of your orders and send all documents to our organizational email at 52LRS.LGRDAP.PASSENGERTRAVEL@US.AF.MIL
If you plan on deviating from your authorized route for PCS or COT Leave travel, you will have to utilize circuitous travel. Fill out the applicable memorandum listed below and send it to our org box.
- PCS Circuitous Travel Memo
- COT Circuitous Travel Memo
Members that plan on utilizing an alternate carrier that is not a U.S Flag Carrier must fill out the Non-US Flag Ship memorandum and have it amended on their orders prior to departure.
All members that are tasked for a TDY must submit all travel reservations via DTS. After exhausting all other options to book travel, members are then allowed to submit a Passenger Travel Request and their orders (CED/DTS). Orders MUST be approved prior to submission of the PTR. If you are a part of group travel or deploying, please coordinate with your unit deployment manager to gather more information prior to contacting our office. If you have any questions regarding your DTS authorization/voucher, contact your approving official (AO) or resource advisor (RA).
DTS Help Desk: +1 888 435 7146
Members that will be utilizing leave in conjunction with official travel (TDY) must abide to AFI 24-602v1 and the JTR 0333 and must fill out a Leave-In-Conjunction with Official Travel (LICWO) Policy letter before self-procuring any type of leisure travel.
Members traveling with pets are authorized reimbursement. For transoceanic travel, use of Government or Government procured transportation must be used if available or reimbursement for transportation costs is not authorized. If you utilize Circuitous Travel, pet travel will be reimbursed and we can provide a non-availability letter.
Please refer to the CDC website for transporting pets into and out of the United States as new regulations and restrictions have been updated.
Members traveling commercially:
Pet Shipping Companies based out of Frankfurt:
- Pet Air GmbH
- +49 069 120186550
- www.petair.de
- info@petair.de
- Pet Cargo
- +49 6964350074
- www.pet-cargo.de
- info@pet-cargo.de
- Gradlyn
- +49 069 69712540
- www.petshipping.com
- info@gradlyn.com
Members traveling on PCS orders with pets who would like to utilize the Patriot Express should fill out an AMC Risk Acknowledgement Form and notify our office regarding booking travel. Pet slots are first-come, first-serve, so please plan accordingly. For flights out of Ramstein (RMS) to Baltimore-Washington (BWI), please refer to the AMC website.
For flights out of Seattle-Tacoma (SEA) to PACAF, please refer to the AMC website.
Members traveling via the rotator RMS-BWI:
- 2 pets for family
- Rotator slots first come first serve
- Weight limit 150 lbs. including kennel
- AMC in cabin cannot exceed 20 x 16 x 8.5 inches
More information on traveling with pets via the Patriot Express is available here.
Saber Shuttle
Located by Air Force Inns – Bldg 500
06565 617684 // DSN 452-7684
Spangdahlem Taxi Service
01511 4905088
Est. Price $450
Faber Bus und Mietwagen Gmbh & Co
06575 95100
Mini Car Wittlich Taxi
06571 6568
Est. Price $300
Taxi Locker Bitburg
06561 6709413
DB Train https://www.bahn.de/
Train from Wittlich Hbf to Koblenz Hbf (Est €21.90) (57 Min)
Koblenz Hbf to Frankfurt Main Hbf (Est €45.30) (1 Hr. 37 Min)
DTS
GSA City Pair Program
Joint Travel Regulation
AFI 24-602v1
CWT SATO Travel
United Airlines
Delta Airlines
American Airlines
Members must contact their carrier to schedule a drop of date for your house hold goods.
Customs information and required forms will be provided at your face-to-face brief.
52nd Logistics Readiness Squadron Traffic Management Personal Property Bldg 103 Room 18 DSN 452-6065/6068 Email: 52LRS.LGRDF.PersonalProperty@us.af.mil Hours of Operation:
MONDAY- FRIDAY
0800-1100 & 1300-1500
*Closed on the first Thursday of every month for training*
Closed on American holidays and USAFE Family Days