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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 14,1998 PSA#2241Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82,
Lester, PA 19113-2090 Z -- S-SECURITY GUARD SERVICES, NAVAL INVENTORY CONTROL POINT,
PHILADELPHIA, PA SOL N62472-99-D-0800 DUE 011599 POC Angela
Christiansen, Contract Specialist, 610-595-0626. The Department of Navy
intends to issue an IFB by means of competitive 8(a) set-aside
procedures with qualified (SBA certified) bidders. The contract will be
a combination firm-fixed price, indefinite quantity contract with
Service Contract Wages. The contractor shall furnish everything needed
to provide guard services in accordance with the contract
requirements. Work incudes but it not limited to: Deter and Report
unauthorized personnel or vehicular entry into areas designated by the
activity Commander as secure area(s). Deter and report the damage,
pilferage, removal, destruction, secreting, misappropriation, misuse,
larceny, theft or other improper or unlawful threats to, or disposition
of, Government or personal property or acts of espionage or sabotage
within the secured area(s). Endeavor to prevent the occurences of
fires, explosions, collapses, and other catastrophes. In such an event,
the contractor shall summon appropriate response forces and then notify
government personnel as identified in the SOP; assist in minimizing the
effects, therefore; and, assist in restoring the area to a safe
condition. Safeguard personnel, deter the commission of crimes against
persons, summon appropriate response forces, and assist those response
forces required. Deter and report violations of base regulations, and
enforce traffic regulations. Provide proper documentation and reports
of all incidents and investigations. Conduct vehicle inspections.
Provide additional accepted guard force personnel for special
details/events. Receive, receipt for, an secure prohibited personal
property as well as lost and found articles pending transfer to
security office for appropriate disposition. Receive, secure, issue,
control and account for all keys issue to the Contractor or placed
under the contractor's control. Provide fixed post guards and roving
patrol(s). Provide escorts for visitors or materials when required.
Provide intrusion and fire alarm monitoring and response. Provide
emergency assistance to Government security personnel, as required.
Provide on-call contingent of accepted guard force personnel to quickly
and decisively back-up any contractor employee confronted with at
situation requiring additional personnel. The contractor shall maintain
a current copy of the SOP at each guard post. A detailed review of the
SOP shall be part of each employee's initial training, and each time
the SOP is modified. No employee shall be assigned to duty unless
he/she is thoroughly knowledgeable of and understands the SOP. The SOP
wil be modified periodically in accordance with the "CHANGES" clause,
Section I, to reflect required changes in the Government's guard
services policies and procedures. Special Orders are short term and
one-time changes to the SOP. The term of this contract is for a Base
period of twelve (12) months plus four (4) twelve month option years.
Services to begin 1 February 1998. The SIC Code is 7381 and the Small
Business Size Standard is $9.0 million are applicable to this contract.
The proposed contract (solicitation) will be issues as an 8(a)
set-aside, all firms responding to this synopsis must be certified by
the SBA. The estimated issue date is 16 December 1998 and the estimated
bid opening date is 15 January 1999 at Northern Division, Naval
Facilities Engineering Command, 10 Industrial Highway, MS 82, Lester,
PA 19113-2090. The contract completion date for the base period is (one
year) from the date of award. Bidders/Offerors interested in obtaining
plans and specification for this project, must send in their request
on company letterhead stating if you are bidding as a prime contractor
or sub-contractor/supplier, your complete address, telephone number
and fax number along with a Company Check, Cashier's check, Money Order
in the amount of $51.00 to: DEFENSE AUTOMATED PRINTING SERVICES,
BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA
19111-5094. Each check must be made payable to the Superintendent of
Documents and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class Mail upon
availability to those contractors who have tendered payment. If a
contract number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will be
returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND
SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED.
If you would like information on the mailing of the solicitation
package via expedited courier service, please contact: ROY BOWSER AT
(215) 697-1126. For technical questions concerning subject notice,
please faxed to Mrs Angela Christiansen at (610) 595-0644. For
assistance in interpreting the CBD announcement, please see the CBD
Reader's Guide. Posted 12/10/98 (I-SN279248). (0344) Loren Data Corp. http://www.ld.com (SYN# 0139 19981214\Z-0011.SOL)
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