Detention Fee Services (Logistics Dwell)

This contract establishes a contingency fee structure for vehicle or equipment detention beyond scheduled time during deliveries at Hill Air Force Base, under the Logistics Dwell program. The agreement applies to subcontractors involved in transportation and logistics operations, with the primary objective of incentivizing timely delivery and minimizing delays that impact operational readiness. The North American Industry Classification System code 484220 indicates coverage of specialized freight transport services, emphasizing the nature of the logistical support being provided. Fees are triggered when vehicles or equipment remain on site longer than allocated time windows, creating financial accountability for extended dwell times that disrupt supply chain efficiency. The contract is administered by the Defense Logistics Agency under the Department of Defense, with Hill AFB specified as the exclusive place of performance. Although the solicitation number and point of contact details are not provided, the contract can be accessed via the DIBBS portal using the referenced award and delivery order numbers. Payment is contingent upon verified detention events, with terms calibrated to reflect standard industry practices for detention charges in military logistics environments. The structure ensures that contractors are compensated fairly for unavoidable delays while encouraging operational discipline and adherence to scheduled timelines within a critical defense supply chain node.