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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7,1997 PSA#19043RD Contracting Squadron/LGC, 6920 12th Street, Elmendorf AFB, AK
99506-2570 G -- RECREATIONAL SERVICES SOL F56601-97-QP143 DUE 081997 POC Point of
Contact: TSGT TRAMP, CONTRACTING OFFICER; LORI L. JOHNSTON, PURCHASING
AGENT, (907)552-7573. FAX: (907)552-7496 WEB: none, none. E-MAIL: 3rd
Contracting Squadron Elmendorf AFB AK,
johnstol@elmmail.topcover.af.mil. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH
THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. THE REQUEST FOR QUOTE (RFQ) IS F6550197QP143. THE
PROVISIONS AND CLAUSES INCORPORATED ARE THOSE IN FEDERAL ACQUISITION
CIRCULAR 90-46, AND IT HAS A STANDARD INDUSTRIAL CODE (SIC) OF 7991.
LINE ITEM 0001 AEROBICS INSTRUCTOR, QUANTITY 832, UNIT OF ISSUE
CLASSES. PRICE PER UNIT WITH EXTEND TOTAL. WAGE DETERMINATION NO.:
94-2017 REV 8 APPLIES. THE CONTRACTOR SHALL PROVIDE INSTRUCTIONS AND
ADMINISTRATION OF THE BASE AEROBICS PROGRAM FROM 1 OCT 97 TO 30 SEP 98.
DUTIES AND TERMS IN ACCORDANCE WITH IAW ATTACHED STATEMENT OF WORK:
CONTRACTOR SHALL CONDUCT AND ADMINISTER ALL ASPECTS OF THE EXERCISE
PORTION OF THE WEIGHT MANAGEMENT AND FITNESS ENHANCEMENT PROGRAMS HELD
IN THE BASE FITNESS CENTER AT ELMENDORF AIR FORCE BASE, BUILDING
4-940. CONTRACTOR OR DESIGNATED REPRESENTATIVE SHALL MEET WITH
GOVERNMENT PERSONNEL DESIGNATED BY THE CONTRACTING OFFICE TO DISCUSS
IMMEDIATE PROBLEMS. THE CONTRACTOR OR REPRESENTATIVE SHALL RESPOND
WITHIN FOUR HOURS AFTER NOTIFICATION. THE CONTRACTOR SHALL PROVIDE THE
TELEPHONE NUMBER OF THE PERSON(S) TO CALL SHOULD THE NEED ARISE.
EMPLOYEE IDENTIFICATION: CONTRACTOR PERSONNEL MUST BE RECOGNIZABLE AS
SUCH WHILE IN THE FITNESS CENTER. THIS SHOULD BE ACCOMPLISHED BY
WEARING DISTINCTIVE ATHLETIC ATTIRE. THE CONTRACTOR IS RESPONSIBLE FOR
ACQUIRING AND MAINTAINING AN APPROPRIATE NUMBER OF UNIFORMS TO MEET
THEIR NEED AT THEIR OWN EXPENSE. SPECIFIC DUTIES: POSITION IS TO
MANAGE, SUPERVISE, AND CONDUCT THE ELMENDORF AIR FORCE WEIGHT
MANAGEMENT AND FITNESS ENHANCEMENT PROGRAMS. CONTRACTOR WILL BE
RESPONSIBLE FOR THE FOLLOWING: INDIVIDUAL MUST PROVIDE TO THE
CONTRACTING OFFICER PERSONNEL DOCUMENTS CERTIFYING ACCREDITATION IN
PHYSICAL CONDITIONING, WEIGHT MANAGEMENT, OR CERTIFICATION FROMOTHER
RECOGNIZABLE INSTITUTES. AS A MINIMUM THE INDIVIDUAL MUST BE CERTIFIED
BY A NATIONAL ACCREDITED ORGANIZATION AS AN AEROBIC INSTRUCTOR (I.E.,
ACE, DANTE). CLASSES WILL CONSIST OF AN AEROBIC TYPE WORKOUT. CLASSES
SHOULD BE WELL-ROUNDED AND INCLUDE, BUT NOT LIMITED TO: STEP AEROBICS,
DURING THE DAY MUST HAVE A PERSON TRAINED TO GIVE ADVISE AND
INSTRUCTION IN PRE-NATAL PROGRAMS. MUST KEEP CURRENT AND PROVIDE PROOF
OF CERTIFICATION IN CARDIOPULMONARY RESUSCITATION AS OUTLINED BY THE
AMERICAN MEDICAL ASSOCIATION OR THE AMERICAN RED CROSS. CONTRACTOR WILL
PERFORM CLASSES USING THE FOLLOWING SCHEDULE: OCT -- 0600,1130, 1830
HRS- MONDAY THROUGH FRIDAY, NOV -FEB -- 0600 1130, 1715, 1830 HRS-
MONDAY THROUGH FRIDAY. MAR-SEPT -- 0600,1130,1800 HRS MONDAY THROUGH
FRIDAY. THESE TIMES ARE SUBJECT TO CHANGE BASED ON THE NEEDS OF THE
ACTIVE UNITS. CONTRACTOR WILL BE NOTIFIED 30 DAYS IN ADVANCE OF ANY
PERMANENT CHANGE IN CLASS TIMES. THIS PROGRAM IS OUTLINED IN AFI 34-107
SECTION B, PARAGRAPH 10. CONTRACTOR SHALL PROVIDE ALL TAPES AND MUSIC
REQUIREMENTS FOR THE CLASSES. CONTRACTOR WILL ENSURE THAT ALL EQUIPMENT
(STEPS, MATS, BANDS, MUSIC EQUIPMENT ETC.) IS USED ACCORDING TO THE
FITNESS CENTER'S POLICIES AND ARE PROPERLY PUT AWAY BY THE STUDENTS OR
INSTRUCTOR AFTER THE CLASS. CONTRACTOR IS REQUIRED TO HANDOUT AT LEAST
10 CUSTOMER COMMENT CARDS PER/DAY AS PROVIDED BY THE FITNESS CENTER.
CONTRACTOR SHALL BE FINANCIALLY RESPONSIBLE FOR ANY DAMAGE CAUSED TO
FITNESS CENTER EQUIPMENT WHILE IT IS UNDER THEIR CONTROL (I.E. STEREO
SYSTEM, MICROPHONE/HEADSET ECT). TO INCLUDE REPAIR/REPLACEMENT,
MAINTENANCE, SHIPPING AND HANDLING OF DAMAGE EQUIPMENT. CONTRACTOR IS
REQUIRED TO RECORD AN ACCURATE HEADCOUNT FOR EACH CLASS PERFORMED USING
FORMS PROVIDED BY THE FITNESS CENTER. AND TO PERFORM A CHECK OF
STUDENTS HEART RATE AT LEAST THREE TIMES PER/CLASS. THE FOLLOWING
HOLIDAYS WILL BE RECOGNIZED AND NO INSTRUCTION WILL BE NECESSARY: NEW
YEAR'S DAY, MARTIN LUTHER KING JR'S BIRTHDAY, WASHINGTON'S BIRTHDAY,
MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, COLUMBUS DAY, VETERANS' DAY,
THANKSGIVING DAY, AND CHRISTMAS DAY, CLASSES WILL BE TAUGHT ON GOOD
FRIDAY. THE FOLLOWING PROVISIONS APPLY 52.212-1, INSTRUCTIONS TO
OFFERORS, COMMERCIAL APPLIES TO THIS ACQUISITION AND ANY ADDENDA
52.212-3, ADVISING OFFERORS TO INCLUDE A COMPLETED COPY OF
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH OFFER,
52-212-4, CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS, APPLIES TO
AND A STATEMENT REGARDING ANY ADDENDA TO CLAUSE, AND 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. FAXED QUOTES WILL
BE RECEIVED NO LATER THAN 15 AUG 97 TO 3RD CONTRACTING SQUADRON ATTN.:
LORI JOHNSTON AT (907) 552-7496. (0216) Loren Data Corp. http://www.ld.com (SYN# 0043 19970807\G-0001.SOL)
G - Social Services Index Page
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