Reutilization Program

The Reutilization Program is a DoD mandated and regulated program that was implemented at T-ASA in 1975. DoD 5120.20R (Chapter 9) and AR 25-1 are the governing regulations for this program. This program applies to non-standard visual information/broadcast equipment in the customer’s Area of Responsibility (AOR) which has been determined to be excess to the requirements of that activity. DMA T-ASA’s Reutilization Program identifies and redistributes millions of dollars’ worth of serviceable equipment annually.

 

Two functions: reporting excess equipment or receiving excess equipment.

 

If you have excess equipment and you submit it to this program, it can be requested by a unit which needs that equipment. After you submit the equipment in the following link, it can be viewed and requested by anyone accessing our available equipment webpage. If you submit equipment to the program and someone requests it, you will be forwarded an email with the requestor’s information, at which you can begin discussing the shipping of the equipment. The equipment listed will be free for the requester, apart from shipping costs.

When browsing the available equipment and you select “Details” the following page will have more information on that equipment, and at the bottom of the page selecting the “Request Item” button will allow you to request the Item(s). When you submit the form to request the item an email with your information will be sent to the person who submitted it.

DMA T-ASA’s part in this program is verifying the authenticity of the equipment that gets submitted and maintaining the webpages that support the program. We do not take part in the shipping process after equipment has been requested, that is for the submitter and requester to do, although we are familiar with different shipping methods so we may be able to assist.


To apply to the Reutilization Program, please fill out the form listed beneath the function that is relevant to you.


REPORTING EXCESS EQUIPMENT

Use this link to submit excess equipment and fill out the form with the following information.

Reutilization Submission


Information you will need: The form will require the following information:

·       Nomenclature: identify equipment

·       Manufacturer: if manufacture of equipment is not known enter “unknown”

·       National Stock Number (NSN) or Part number: model number is acceptable as well.

·       Unit of issue: Link to unit of issue codes

·       Cost: original acquisition unit cost if know. If unknown, as estimate is acceptable.

·       Quantity: number of items available for excess

·       Condition code: excess equipment must be in condition code A or B.

o   A - Serviceable (issuable without qualification); new used, repairable, or reconditioned equipment that is serviceable and issuable without limitation or restriction

o   B - Serviceable (issuable with qualification); new used, repairable, or reconditioned equipment that is serviceable and issuable; however, may have limited usefulness or short service life expectancy.

·       Suspense Date: excess equipment will be advertised for 30 days. After the 30 days it will expire

·       Description: enter a brief description. If equipment has special or add-on options, please specify.

·       Point of Contact (POC) Name

·       POC Department of Defense Activity Address Code (DODAAC): this number will be validated against the official DODAAC file. If DODAAC is not valid, the reutilization request will be denied.

·       POC email: communication regarding the program will be provided via email. Please make sure this information is accurate.

·       Remarks: any comments pertaining to the equipment.

BROWSE AVAILABLE EQUIPMENT

Use the following link to browse available equipment. You can get more information on an item(s) in the list by clicking on “Details”.

Available Equipment


REQUESTING TO RECEIVE EXCESS EQUIPMENT

When browsing equipment, click “Details” on the item(s) you want, and at the bottom of the following page select “Request Item” and fill out the following information to request it.

Information you will need: the form will require the following information:

·       Name: Your name or Point of Contact (POC) for this request.

·       DODAAC or Transportation Control Number: The Department of Defense Activity Address Code (DODAAC) will be validated against the official DODAAC file.

o   Julian Date: first 4 characters

o   Serial number: any desired value.

o   This number is used for some shipping methods not all.

·       Phone Number: Your phone number or POC’s phone number. Format your phone number as listed below:

o   DSN XXX-XXXX or

o   (Area Code) XXX-XXXX

·       Email: Your email or POC’S email

·       Remarks: Any additional information you would like the equipment submitter to know, including quantity of Items, shipping method/ information, etc.

 

Please note: Any form not filled out correctly will result in an inability to process. Please ensure your inputs are correct. 


Point of Contact:

Logistics Mgmt

Tel. (951) 413-2407, DSN (312) 348-2407

E-mail: dma.march.afn-bcst-ctr-tasa.list.logistics@mail.mil