36C24821Q1484_1.docx

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Attached to
6350--Access Control and Surveillance System (CCTV) Federal contract opportunity
Solicitation number
36C24821Q1484
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8

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SUBJECT*

Access Control and Surveillance System (CCTV)

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
33744
SOLICITATION NUMBER*
36C24821Q1484
RESPONSE DATE/TIME/ZONE
08-24-2021 5 PM EASTERN TIME, NEW YORK, USA
ARCHIVE
90 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
6350
NAICS CODE*
561621
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office 8 (NCO 8) Room 315, Bldg. 2 10,000 Bay Pines Blvd Bay Pines FL 33744

POINT OF CONTACT*

Contracting Officer Janice Fornaro janice.fornaro@va.gov

PLACE OF PERFORMANCE

ADDRESS
C.W. Bill Young VAHCS

10,000 Bay Pines Boulevard

Bay Pines FL

POSTAL CODE
33744
COUNTRY
USA

ADDITIONAL INFORMATION

AGENCY’S URL
https://www.va.gov
URL DESCRIPTION
Department of Veterans Affairs
AGENCY CONTACT’S EMAIL ADDRESS
janice.fornaro@va.gov
EMAIL DESCRIPTION
Contracting Officer

DESCRIPTION

Synopsis/Solicitation

Action Code:Combined Synopsis Solicitation
Document Type:RFQ
RFQ Number:36C24821Q1484
Posted Date:August 12, 2021
Response Date:August 24, 2021
Classification Code:6350
Set Aside:Service-Disabled Veteran Owned Small Business
NAICS Code:561621

Contracting Office Address:

Network Contracting Office (NCO) 8 ATTN: Janice Fornaro – Contracting Officer 10,000 Bay Pines Blvd Bay Pines FL 33744

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; quotes are being requested and a written solicitation will not be issued. The Department of Veterans Affairs, C.W. Bill Young VA Healthcare System, Contracting Office, Bay Pines, FL, 33744, has a need to purchase closed circuit television (CCTV) cameras and access control hardware, installation and programming. The RFQ number is 36C24821Q1484.

The government anticipates making an award as a firm-fixed price requirements contract resulting from this solicitation. This combined synopsis solicitation RFQ and the provisions and clauses incorporated are those in effect through Federal Acquisition Circular (FAC) 2021-06 07/12/2021.

The North American Industrial Classification System (NAICS) code for this procurement is 561621, standard size is $22.0 million. The combined synopsis solicitation is: Service-Disabled Veteran Owned Small Business set-aside. Responses shall be on an all or none bases, no partial submissions will be accepted. New product(s) only. The Government reserves the right to make no award at all. Quotes must be valid for 60 days.

All quotes are due by August 24, 2021; no later than (NLT) 5:00 PM Eastern Standard Time (EST) via e-mail to: janice.fornaro@va.gov. Offers received after the exact time specified in the solicitation are considered late and, may at the discretion of the Contracting Officer, be considered if the action would not unduly delay the acquisition or are deemed to be in the best interest of the Government. All questions or inquires must be submitted no later than August 18, 2021; NLT 5:00 PM EST. Use RFQ “36C24821Q1484- Company Name” in the subject line when emailing quotes and questions. One amendment will be posted to answer all questions.

See attached document: SCHEDULE AND DELIVERY- ATTACHMENT A See attached document: STATEMENT OF NEED (SON) - ATTACHMENT B See attached document: CLAUSES-ATTACHMENT C

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

*= Required Field
Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

36C24821Q1484 Attachment A - Schedule

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1.00
JB
__________________
__________________

PROVIDE ALL EQUIPMENT, LABOR, PARTS, MATERIALS, AND SUPERVISION TO ADD ACCESS CONTROL DEVICES AND CLOSED CIRCUIT TELEVISION CAMERA COVERAGE TO SPECIFIED AREAS AT THE BAY PINES VA MEDICAL CENTER IN ACCORDANCE WITH THE STATEMENT OF WORK. Brand name or equal. This is an upgrade to the existing system. Must work with existing system.

PRINCIPAL NAICS CODE: 561621 - Security Systems Services (except Locksmiths) PRODUCT/SERVICE CODE: 6350 - Miscellaneous Alarm, Signal, and Security Detection Systems

GRAND TOTAL
__________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Bay Pines VA Healthcare System

10,000 Bay Pines Boulevard Warehouse Building #110 Bay Pines, FL 33744

USA

1.00
12/07/21
MARK FOR:
Engineering

727-398-6661

Page 1 of 36C24821Q1484 Attachment B – Statement of Need

MHA Security Enhancements CW Bill Young Medical Center

Overview: The CWBY Medical Center is looking to add CCTV cameras and access control hardware to the active Mental Health Clinic and Inpatient Mental Health Unit in bldg. 111. The facility requires additional card readers, a delayed egress electronic crash bar, and several CCTV cameras. Installation of the hardware must be included, as well as programming of the CCTV and Physical Access Control (PACS) Systems.

Qualifications: Installers must be certified Software House CCURE 9000 Installers and must have past experience with Avigilon Control Center CCTV software.

Description of Need: The equipment required will include Access Control hardware for four (4) locations, delayed egress hardware for one location, and enough CCTV cameras to cover the areas on the first and third floors, shaded in blue in the attached drawings.

· Card reader: HID RPK40 PIV Class

· Door Position Switch: like GE/Sentrol DPS, magnetic, installed in door and frame

· Request to Exit: Kantech TREX-LT or like

· Avigilon brand fixed cameras, no PTZ

· Delayed Egress:

All cabling must be enclosed in EMT conduit; existing conduit and raceways may be used.

Card readers will be installed in the following locations (ref. attached drawings):

· One will be added to the exit side (corridor 3A-C3-12) of the doors between 3A-C3-11 and 3A-C3-12. This door was previously set up to have a card reader there, but it was removed from the design at some point during construction. There is an existing Electrified Mortise Lock and a junction box for the card reader. See pics below:

· One card reader will be added to the door from the A-Section Nurse Station into the central Admin area.

· Card readers will be added to each of the two doors from the B-Section Nurse Station into the central Admin area.

NOTE: All three Nurse Station doors requiring card readers have existing electric strikes already in place and junction boxes for the card readers. See pics below:

Delayed egress will replace the keyswitch that activates the door to stairwell #4, 3A900D in the third floor elevator lobby.

Warranty: All parts and labor must be warrantied for a minimum of one year.

Page 1 of 36C24821Q1484 Attachment C - Clauses

The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Quoters shall complete the following regarding instruction for Offerors:

Quotes shall be submitted via email to the Contracting Specialist at Janice.fornaro@va.gov. The size limitation is 10 Megabytes per e-mail. The subject line of the email shall read the solicitation number (36C24821Q1484) and the company name. For example: “36C24821Q1484-Company Name”. Each quote shall be submitted to the mailbox separately using the naming convention described above. AT NO TIME WILL ZIP FILES BE ACCEPTABLE.

Terms and content of your quote. Your quote must be based on the terms of this RFQ. We might reject any quote that is not based on these terms in every respect. Your quote must contain all the information described below.

Quoters shall complete the Price and Cost schedule in its entirety.

All veteran-owed small businesses (service-disabled veteran-owned small businesses and veteran-owned small businesses (SDVOSBs/VOSBs) must be registered in the Veteran Information Pages (VIP) at the time offer. All federal government contracts are exempt form state/local/federal taxes.

Quoters shall submit their technical and description of supplies that addresses all requirements, to include characteristics and or statement of need, pertaining to the required supplies and services.

Quoters shall have the capability to provide Brand name or equal supplies.

Quoter shall provide a statement that the product meets all requirements of the Salient Characteristics/Statement of Need.

Gray market items are Original Equipment Manufacturers’ (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM equipment, for VA Medical Centers. No remanufactures or gray market items will be acceptable.

Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment and/or services contracts for maintenance (i.e. warranty/replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM at the time of offer. An authorized distributor letter shall be included in the response to the solicitation. If applicable, all software licensing, warranty and service associated with the, equipment shall be in accordance with the OEM terms and conditions.

The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery such items.

The VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, if the vendor(s) equipment/software is not compatible with the existing equipment/software, at no cost to the Government delivered to a VA facility upon discovery such items.

The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition (OCT 2014) (Tailored)

Offerors shall complete and return quotes electronically via email at or before the time specified in the solicitation.

QUESTIONS relating to this acquisition and RFQ shall be emailed to janice.fornaro@va.gov on or before 5:00 p.m. Eastern Standard Time (EST), on August18, 2021.

To assure timely and equitable evaluation of quotes, vendors shall follow the instructions. The quote must stipulate that it is predicated on all the terms and conditions of this RFQ and signed by an official authorized to bind the organization. Offeror-imposed terms and conditions that deviate from the Government’s material terms and conditions established by the solicitation may render the Offeror’s quote unacceptable and, therefore, ineligible for award. Quotes are due August 24, 2021 at 5:00 p.m. EST.

The quote shall indicate that the prices and delivery date are firm for at least 60 days.

The Government will evaluate each quote in accordance with the evaluation criteria set forth in this solicitation. The use of hyperlinks in quotes is prohibited. Any quote that fails to comply with all solicitation instructions may be considered non-responsive and may not be considered for award. This RFQ does not commit the Government to pay any of the costs associated with the preparation and submission of a quote.

The awarded quote shall become a part of a resulting order.

Any additional clauses required by public law, executive order, or acquisition regulations, in effect at the time of an accepted order will be included.

CONTENT REQUIREMENTS/EVALUATION OF QUOTATIONS:

Technical – Quoter shall supply “Brand Name or Equal” only. Quotes must be complete, self-sufficient, and respond directly to the requirements of this solicitation.

Price - The Offeror shall submit a complete Price/Cost schedule (All products or None). Contractors must clearly identify the price. Discounts are encouraged for multiple items. If the item is at a no cost the prices should be entered as N/C.

TECHNICAL - Technical acceptability will be based on the conformance to the requirements in this solicitation.

PRICE - Price will be evaluated for reasonableness. For a price to be reasonable, it must represent a price to the Government that a prudent person would pay when consideration is given to prices in the market.

All quotes shall be subject to evaluation by a team of Government personnel.

Table A-1. Technical Acceptable/Unacceptable Ratings

Rating
Description
Acceptable
Quote clearly meets the requirements of the solicitation (Brand Name or Equal only).
Unacceptable
Quote does not clearly meet the requirements of the solicitation (must be Brand Name or Equal only).

The Government will select the quote that represents the best benefit to the Government at a price that can be determined reasonable. The Government will evaluate price, technical capabilities, and past performance.

Following receipt of quotes, the Government will perform an evaluation using a comparative evaluation of the supplies/services quoted. The Government will compare quotes to one another to select the supply/service that best benefits the Government by fulfilling the requirement. The evaluation of Government requirements outlined in this request for quote will determine suitability.

Contractor may submit more than one quote; however, contractors are strongly encouraged to submit their best technical solutions and prices in response to this request for quote.

Once the Government determines there is/are a contractor(s) that can provide a supply/service that meet(s) the requirement of this request for quote, the Government reserves the right to communicate with only those contractors quoting the best-suited supply/service to address any remaining issues. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price of the basic requirement, if applicable.

Offerors are requested to provide a price reduction for this requirement.

(End of Provision)

The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. To be eligible for award offerors must be registered in System for Award Management (SAM) prior to award in accordance with the provision.

The following FAR clauses cited in the clause are applicable to the acquisition:

The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and no additional addenda to the clause included.

The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition.

52.203-6, Restrictions on Subcontractor Sales to the Government (SEPT 2006 52.204-10, Reporting Executive Compensation & First-Tier Subcontract Awards (OCT 2016) 52.209-7, Information Regarding Responsibility Matters (OCT 2018) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (JUL 2013) 52.216-1, Type of Contract (APR 1984) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) 52.219-8, Utilization of Small Business Concerns (Oct 2019) 52.219-9, Small Business Subcontracting Plan (JUN 2020) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) 52.219-14, Limitations on Subcontracting (MAR 2020) 52.219-16, Liquidated Damages – Subcontracting Plan (Jan 1999) 52.219-28, Post Award Small Business Program Representation (MAR 2020) 52.222222-3, Convict Labor (JUNE 2003) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2018) 52.222-21, Prohibition of Segregated Facilities (APR 2015) 52.222-26, Equal Opportunity (SEP 2016) 52.222-35, Equal Opportunity for Veterans (JUN 2020) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) 52.222-37, Employment Reports on Veterans (JUN 2020) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) 52.222-50, Combating Trafficking in Persons (MAR 2015) 52.222-54, Employment Eligibility Verification (OCT 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-5, Trade Agreements (OCT 2019) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (JUL 2013) 52.233-2, Service of Protest (SEP 2006) 52.242-5, Payments to Small Business Subcontractors (JAN 2017) The clause at 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment The clause at 52.219-14, Limitations on Subcontracting, applies to this acquisition.

The following additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices are as follows:

VAAR 852.211-73, Brand name or equal VAAR 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (JUL 2016)(Deviation) VAAR 852.219-75, Subcontracting Commitments Monitoring and Compliance VAAR 852.233-71, Alternative Protest Procedure (JAN 1998) VAAR 852.232-72, Electronic Submission of Payment Requests (NOV 2012) VAAR 852.237-70, Contractor Responsibilities (APR 1984) VAAR 852-246-71, Inspection VAAR 852.252-70, Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008)

VAAR 852.212-70, Provision and Clauses Applicable to VA Acquisitions of commercial Items (APR 2020):

852.203-70, Commercial Advertising 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors 852.215-71, Evaluation Factor Commitments 852.219-9, VA Small Business Subcontracting Plan Minimum Requirements 852.232-72, Electronic Submission of Payment Requests 852.233-70, Protest Content/Alternative Dispute Resolution 852.233-71, Alternate Protest Procedure 852.246-71, Rejected Goods 852.246-73, Noncompliance with Packaging, Packing, and/or Marking Requirements 852.270-1, Representative of Contracting Officers

52.252-1 SOLICIATION PROVISION INCORPORATED BY REFERENCE (FEB 1998)

52.204-7, Systems for Award Management 52.204-16, Commercial and Government Entity Code Reporting 52.211-6, Brand Name or Equal

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights 52.204-4, Printed or Copied Double-sided on Post Consumer Frieber Content Paper 52.204-18, Commercial and Government Entity Code Maintenance 52.232-40, Providing Accelerated Payments to Small Business Contractors 52.211-6, Brand Name or Equal

Defense Priorities and Allocations System (DPAS) and assigned rating, is not applicable to this acquisition.

image1.emf

MH-1 - 1ST FLOOR PLAN camera adds FY21.pdf

STAINLESS STEEL METAL

GRATE WITH LOCK

STAINLESS STEEL METAL

GRATE WITH LOCK

AutoCAD SHX Text one-quarter inch = one foot one-eighth inch = one foot

Revisions three-eighth inch = one foot

F one-half inch = one foot

E

0ne and one-half inches = one foot one inch = one foot three-quarters inch = one foot

D

C

B three inches = one foot

A

Date

Drawing Title

Project Title

SCALE: 1/16" = 1'-0"

Approved: Service Director

Approved: Division Chief

Building Number

Location

Checked

VAMC Bay Pines

Drawn

Project No.

DRAWING NO.

Dwg. Of

BAY PINES MEDICAL CENTER

STAIR #6

XXX

1C-118

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GRP THER RM 7

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TLT STAFF

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COPY

1B-151

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1B-C1-13

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HAC

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1B-168

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1B-188

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OFFICE 7

1B-184

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1B-116

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1B-183

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1B-169

OFFICE 17

1B-171

STAFF LOUNGE

1B-170

OFFICE 15

1B-172

1B-173

1B-C1-30

1B-101

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1B-900K

ELEVATOR

1B-900D

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1B-112

OFFICE 1

1B-114

OFFICE 2

1B-C1-14

1B-175

EMS SUPV

1B-176

EMS EQUIP

1B-177

EMS STORAGE

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RETHERM

1B-179

RECYCLING

1B-C1-31

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1B-C1-29

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GROUP THER RM 1

1B-113

GROUP THER RM 2

1B-115

THERA REC STOR

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ROBOT

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PHARMACY

1C-122

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1C-121A

SATP CCH

1C-121B

PTSD CCH

1B-119

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1C-C1-9

1C-125

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1C-126

SPEC

1C-127

MED EXAM

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MED EXAM

1C-C1-8

1C-129

INJECT CLINIC

1C-121

CLINIC WAITING

1C-132

1C-131

1C-130

TESTING

1C-C1-7

1C-C1-1

1C-121C

MH CCH

1C-136

MAIL/COPY

1C-C1-4

1B-C1-18

1B-900C

STAIR#3

1B-194

OFFICE 48

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1C-C1-2

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LOBBY

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VESTIBULE

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SEATING

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ELECT

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1A-117

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1A-900F

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1A-133

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OFC CLERK

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1A-106

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DATA

1C-111A

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1C-111B

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LCK RM STAFF

1ST FLOOR PLAN

MH ADDITION

7-18-16

MAKI

MH-1

REVISED ROOM NUMBERS

8-4-16

VHABAYSLADEK

Rectangle

Stamp

Line

Oval

Sheets and Views

Model image2.emf

MH-3 - 3RD FLOOR PLAN upgrades FY21.pdf

DN

UP

one-quarter inch = one foot one-eighth inch = one foot

Revisions three-eighth inch = one foot one-half inch = one foot

0ne and one-half inches = one foot one inch = one foot three-quarters inch = one foot three inches = one foot

Drawing Title

Project Title

SCALE: 1/16" = 1'-0"

Approved: Service Director

Approved: Division Chief

Building Number

Location

Checked

VAMC Bay Pines

Drawn

Project No.

DRAWING NO.

Dwg. Of

BAY PINES MEDICAL CENTER

3RD FLOOR PLAN

MH ADDITION

7-18-16

MAKI

MH-3

3A-163

1 BED

3A-162

2 BED

3A-C3-14

3A-900E

STAIR #5

3A-163A

TLT

3A-164A

3A-164

3A-161

3A-162A

3A-161A

3A-165

3A-160

3A-160A

3A-159

COMFORT RM

3A-C3-15

3A-165A

3A-166A

3A-166

3A-158

3A-179

3A-178

3A-177

3A-176

3A-180

3A-182

3A-183

3A-181

3A-179A

3A-178A

3A-177A

3A-176A

3A-174

3A-181A

3A-180A

3A-183A

3A-182A

3A-C3-16

3A-C3-17

3A-900F

STAIR #6

3A-184

PAT LAUNDRY

3A-186

3A-185

EXAM/EQUIP

3A-102

SOC WK

3A-187

TEAM ROOM

3A-191

3A-103

NOURISHMENT

3A-106

TELE COMM

3A-107

3A-171

DAY RM TERRACE

3A-172

GROUP ROOM

3A-170

DAY ROOM

3A-156

NOUR

3A-101

3A-173

TELE

3A-167

3A-154

3A-153A

PAT T/SHR

3A-153

PAT INT/EX

3A-C3-13

3A-C3-12

3A-C3-11

3A-C3-9

3A-C3-10

3A-C3-8

3A-C3-22

3A-C3-7

3A-C3-23

3A-C3-24

3A-C3-18

3A-152

RES CONF/CLASS

3A-146A

TLT OC

3A-146

ON CALL

3A-147

3A-900D

STAIR #4

3A-900K

3A-144

ENVI STOR

3A-140

HAC STOR

3A-141

RETHERM

3A-144

STR/WHCH

3A-134

3A-139

3A-138

PAT STOR

3A-134A

STAFF LOCKER

3A-300M

SHAFT

3A-132

CLN LIN

3A-131

3A-130

3A-129A

P SHWR

3A-128

3A-127

TELE COMM

3A-126

3A-133

SOIL UTL

3A-148

SOIL LINEN

3A-149

NON FD STOR

3A-150

CLN UTL

3A-151

CLN LIN

3A-155A

PAT SHWR

3A-155

ANTE

3A-155C

SECL

3A-155B

3A-143

ALCOVE

3B-144

3B-143

3B-142

3B-141

3B-140

3B-139

3B-145

3B-138

1 BED B-F

3B-139A

3B-138A

3B-144A

3B-145A

3B-141A

3B-140A

3B-142A

3B-143A

3B-C3-4

3B-C3-3

3B-900B

STAIR #2

3B-146

3B-148

GROUP ROOM

3B-149

DAY RM TERRACE

3B-147

3B-135

DAY ROOM

3B-C3-6

3B-C3-5

3B-C3-2

3B-C3-1

3B-C3-28

3B-C3-27

3B-C3-29

3B-C3-30

3A-C3-25

3B-C3-26

3B-C3-20

3B-C3-21

3B-137

P LAUNDRY

3B-136

EXAM/EQUIP ST

3B-132

3B-131

3B-130

INTER

3B-123

CONFERENCE RM

3B-122

OFC SOC WK DIR

3B-124

PANTRY

3B-125

OFC SMALL

3B-121

SECRETARY

3B-106

CT CLST

3B-155

3B-156

3B-157

3B-158

3B-161

PSYCH 2 BED

3B-156A

3B-155A

3B-157A

3B-158A

3B-900C

STAIR #3

3B-160

3B-159

3B-159A

3B-160A

3B-161A

3B-162

COMF RM

3B-163

3B-164

NOUR

3B-154

3B-134

3A-129

PAT INT/EX

3A-119

3A-118

3A-117

HEAD NRS

3A-115

OF/PSYCOL

3A-113

HEAD NRS

3A-111

OFFICE

3A-116

EQUIP PARK

3B-169

OFC PSYC

3A-122

CLN UTL

3B-165A

PAT SHWR

3B-168

DICT

3B-165B

3B-165

ANTE

3B-165C

3B-172A

MEDS

3B-172

CLERK 2

3B-171

3B-173

NOURISH

3B-178

CONF REP ROOM

3B-200M

3B-900A

STAIR #1

3B-900K

3B-133

3B-176

SOC WRK

3B-177

OFC PA/NC

3B-101

3B-127

3B-105

3B-109

SECRETARY/CLERK

3B-104

CT CLST

3B-108

COPY CENTER

3B-107

OFC ADM 4

3B-103

3B-110

3B-111

SHD OFC CLK

3B-114

STF LOUNGE

3B-115

OFC ADM 3

3B-116

OFC ADM 2

3B-117

OFC ADM 1

3B-118

OFC NURSE DIR

3B-119

OFFICE DIR

3A-123

NON FOOD

3A-112

3A-100M

3A-108

OFC PA/NC

3B-120

OFC PSYCH CHIEF

3A-188

3A-190

3B-126

3B-C3-19

3B-170

3A-110

3A-109

REVISED ROOM NUMBERS

8-4-16

Pencil

Sticky Note

Add CR In/Out

Activate exit CR

Add exit CR

Replace keyswitch with CR

Sheets and Views

Model image3.emf

CCDB5882.jpg image4.emf

1B258BE0.jpg image5.emf

23273CEE.jpg image6.emf

4F6272C.jpg image7.emf

424D121A.jpg

File details come from the government source that posted it. Updated .