Please read all the way through as there have been changes since
When placing a berthing request, you have three options:
- Use the attached request form and submit online. Berthing Request Electronic Form Submission (Preferred Method)
- Download the Berthing Request Form Document and email it to D07-DG-ReserveBerthing@uscg.mil
*Recommend submitting to RFRS office when you turn in your current hotel receipt.
Requests for IDT berthing
must be made 2 days after your previous drill. Failure to submit a
request will result in no IDT berthing the following drill.
You will receive an email with the name of your hotel and the confirmation number. If you do not receive a confirmation email by the Wednesday prior to your drill weekend immediately email D07-DG-ReserveBerthing@uscg.mil or call 305-415-7019.
To cancel a confirmed reservation received, the member must notify D07-DG-ReserveBerthing@uscg.mil immediately as this will prevent unnecessary charges to the government. Member is potentially subject to any costs associated with “no show” events.
Upon check-out from Hotel; "Sign and Date Invoice" Place it on the RFRS Desk in the Sector Jacksonville Planning Office or email to D07-DG-ReserveBerthing@uscg.mil or fax to 305-405-7079.
Failure to submit your hotel receipt one
day after you check out will result in no IDT berthing the
Primary Berthing Coordinator is: YN3 Angel Sierra
Alternate Berthing Coordinator is: YN2 Rosalia Rodriguez