1. A SEPARATE claim is required for EACH shipment. This means you must file a separate claim for hold baggage, for household goods, and non temporary storage. You have two years from the date of delivery to present a claim to this office. Mailed claims are presented when they are RECEIVED by the Military Claims Office - not when they are put in the mail. If you are filing more than one claim, please keep your paperwork separate when presenting your claims.
2. Claimants with private insurance DO NOT HAVE TO FILE a claim with your private insurance company IF your claim is for loss/damage to your personal property while it was being shipped or stored at government expense. However, you may want to consider the following issues when deciding whether or not to file with your private insurance company:
(a) Your private insurance company will most likely pay you the full replacement value for lost or missing items rather than the fair market value (depreciated value replacement cost (DVRC)) the government is authorized to pay. Under FRV the government will pay DVRC and assert the TSP/Carrier FRV. When the government recovers FRV you will be compensated the difference between FRV and DVRC.
(b) The Government has limits on both the total amount it can pay and on how much it can pay for certain types of property. (Example: Linens - $400.00 per item and $2,000.00 per claim)
If you choose to file a claim with your private insurance company you MUST file with your insurer BEFORE filing a claim with the U.S. Government. The claim with the insurance company MUST be settled before the Coast Guard can consider your claim. If your insurance will not cover the loss/damage, indicate this and attach a copy of the Declaration page from your insurance company.
The Military Claims Office cannot pay insurance deductibles. If you receive payment for missing or damaged items through your insurance company, you must claim any items you were not fully reimbursed for on your DD Form 1844 to receive compensation of these items (Handout
- Private Insurance ).
4. If the carrier requests an inspection of your shipment for loss or damage items, you must allow the inspection. Refusal may result in denial of your claim. The carrier may not remove any of your property during or upon completion of their inspection.
5. If the carrier damaged your residence during pickup or delivery, you must file a claim for the damage through the delivery carrier. The Military Claims Office cannot pay for damage to real property.
6. Pleased be advised that:
a. Claims must be presented in writing within two (2) years of the date of accrual (the date of delivery). A claim cannot be paid if it is presented more than two years after accrual. The DD Form 1840/1840R (the pink forms)/1850/1851 and the Notice of Damage Forms must be dispatched within 75 days of delivery of the property. All damage noted during delivery or unpacking must be included on the back of the Notification Forms noted above. Items damaged or missing that the TSP/Carrier did not receive notice of within 75 days is usually denied for Lost Potential Carrier Recovery.
b. Each claim is different however the TSP/Carrier is responsible to hire and arrange for a Repair Firm Representative to come out and conduct an inspection of the claimed damages. If damages are severe and you feel that you should have someone come out to conduct and inspection to protect your interests or you have safety concerns, you should contact the Transportation Office and request that a representative from the Transportation Office come out to your home and document the damages. This is something that should be considered for severe damage or mold/mildew.
Note: If there is evidence of severe mold and mildew, you should contact the Transportation Office immediately to have a representative come out to your home before the items are taken into your home. Items containing extreme mold/mildew should not be delivered to your home. Mold and mildew can pose serious health risks so you should contact the Quality Control representative from the Transportation Office and request that they come out and make the determination whether the items are salvageable. (Handout
- Inspections/Salvage ).
c. DO NOT repair, replace or throw away any property listed on your claim. The TSP has 30 days to salvage items you were paid replacement cost for from the date you receive notice of settlement from the TSP/Carrier (This claim is settled directly between you and the TSP). The TSP has 45 days from the date you are notified of settlement from the Military Claims Office to salvage items you were paid Depreciated Value Replacement Cost (DVRC) or Replacement Cost (RC) for. You may contact the TSP/Carrier to inquire if they are going to exercise their right to salvage if you would like to discard the items prior to the timelines above.
DPS. All claims must be filed in the DPS System with the exception of Non-Temp Storage Shipments (NTS), Direct Procurement Method (DPM) and Local Moves. In the DPS System you accept or decline the offer for each item claimed. You can negotiate with the TSP/Carrier on the amount offered. Once they have made their final offer you can accept the amount offered or transfer one or all items to the Military Claims Office (MCO). The TSP/Carrier has 30 days from the date you accept the offer to make payment to you. You will have to file a paper claim with the MCO for any item/items that you have transferred to the MCO in DPS. (See Step 3 on our website)
Note: If you receive a check and/or a release form from the TSP/Carrier and you are unsure if you should cash the check or sign the release form, you should contact the Military Claims Office before doing so.
e. You must include correspondence received from the carrier or warehouse with your claims package.
f. In a member's absence, another person may present the claim if they have a valid power of attorney to file a claim on behalf of the member.
In such a case, the person signs as follows:
by: Person’s signature, Attorney-in-fact
7. For verification of readily visible damage, it is very helpful to have photographs of the damaged item(s).
8. Make a complete copy of your entire claim, including the supporting documentation such as photographs, receipts, etc. for your records. Send your claim in by certified mail, return receipt requested
9. Remember that we can only pay for personal property. Some items are not payable by statute (List of some items Not Payable under the “Personal Claims Act”). We are also limited to paying only for the current value of household goods with applicable depreciation applied
Notification of Loss or Damage at Delivery
of Repair, replacement, and restoration firms.