Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

S -- SECURITY GUARD SERVICES, NAVAL INVENTORY CONTROL POINT, PHILADELPHIA, PA SOL N62472-99-B-0800 DUE 032699 POC Irene Katacinski, Contract Specialist, 610-595-0628. This is a modification to make the following changes to the Pre-Solicitation Notice in the Commerce Business Daily issue of December 14, 1998 PSA #2241 (I-SN279248).(0344) (SYN# 0139 19981214 Z-0011.SOL) The cost for the bid packages is corrected to read: $11.00 in lieu of $51.00. All checks that have been submitted to the Defense Automated Printing Service will be returned to the companys and they may send in a new check. The estimated Issue date is 24 February 1999 and the estimated Bid Opening date is March 26, 1999 at 2:00 p.m. 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 contract completion date for the base period is (one year) from the date of award. Bidders/Offerors interested in obtaining 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 $11.00 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 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 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 Irene Katacinski at (610) 595-0644. For assistance in interpreting the CBD announcement, please see the CBD Reader's Guide. (NO OTHER CHANGES AT THIS TIME) Posted 02/19/99 (I-SN300382). (0050)

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