Detention Fee for Equipment Storage
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The contract pertains to billing for extended storage or idle time of equipment resulting from delays caused by government actions during delivery at Hill Air Force Base. It is a subcontract under NAICS code 484220, which relates to truck transportation, and is administered by the Defense Logistics Agency within the Department of Defense. The fee structure is specifically designed to compensate for the costs incurred when equipment is held in storage or remains idle due to circumstances beyond the contractor’s control, such as government-induced delays in receipt, inspection, or acceptance. The contract does not specify a solicitation number or set-aside details, and performance is localized to Hill AFB with no additional geographic or organizational details provided. The contractual mechanism ensures accountability and cost recovery for the contractor when timelines are disrupted by federal processes.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE60126FK94G.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
PROPELLANT PRESSURI
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