Attachment A - Linens and Uniforms PWS.pdf

Linens and Uniforms Rental July 31, 2026

Performance Work Statement

Table of Contents

1. Objective

2. Scope

3. Definitions

4. Work Location

5. Specific Requirements

6. Deliverables

7. Personnel Qualifications/Certifications

8. Quality Assurance

9. Contractor Quality Control Plan

10. Safety Precautions

11. Inspections and Acceptance Criteria

12. Service Hours

13. Performance Period

14. Housekeeping

15.0 Phase-In Period

16.0 Phase-Out Period

1. Objective

Provide rental, laundering, repair, replacement, inventory management, pickup, and delivery services for uniforms, laboratory coats, linens, towels, shower curtains, and entrance mats to support NIEHS operations.

2. Scope

Provide all labor, materials, equipment, transportation, supervision, and management necessary to furnish comprehensive textile management services, including rental, laundering, pressing, repair, replacement, inventory management, collection and delivery, garment marking, embroidered patches/logos, emergency replacement services, quality control, reporting, customer support, and related services for all items identified in the attachments.

3. Definitions

AQL: Acceptable Quality Level

CO: Contracting Officer

COR: Contracting Officer's Representative

HLAC Certification: elite, third-party accreditation granted by the Healthcare Laundry

Accreditation Council (HLAC).

Quality Control: Actions taken by the Contractor to control the quality of services so that they meet the requirements of this contract.

Quality Control Plan: The plan developed by the Contractor, specifically for this contract, to assure compliance with PWS. All measures taken by the Contractor to ensure that the quality of an end item service shall meet the contract requirements regarding timeliness, accuracy, appearance, completeness, consistency, and conformity to appropriate standards and/or specifications. This includes, but is not limited to, a written set of self-inspection checklists developed by the Contractor which comprehensively detects variations from the contract requirements, correcting deficiencies; and all necessary documentation to record findings.

Quality Assurance Surveillance Plan: The plan developed by the Government, specifically for this contract, to ensure compliance with the contract.

TRSA Hygienically Clean: highly respected third-party safety certification confirming that a commercial laundry facility eliminates harmful pathogens from its textiles to prevent human illness.

4. Work Location

National Institute of Environmental Health Sciences (NIEHS), 111 T.W. Alexander Drive, Research Triangle Park, NC 27709.

Delivery Locations: The Contractor shall provide pickup and delivery services to six

(6) buildings on the NIEHS campus: Buildings 101, 102, 108, 109, 110, and 111, servicing approximately forty-seven (47) designated pickup and delivery locations.

A complete list of locations is provided in Attachment 2. The Contractor shall perform all scheduled pickup and delivery services on the same day of the week throughout the period of performance. The Contractor may select the delivery day that best supports its operations; however, the selected day must be approved by the Contracting Officer's Representative (COR). Once approved, the delivery schedule shall remain consistent unless a change is requested by the Contractor and approved in advance by the COR.

Site Access: Loading dock access is available at each building, with the exception of the building 110 and Building 111 guard houses. Building 101 contains five (5) loading docks that may be used for deliveries and six (6) elevator banks available for transporting items throughout the building. Parking is readily available throughout the NIEHS campus to support contractor operations.

5. Specific Requirements

5.1 The Contractor shall furnish first-quality, new, or like-new rental uniforms, laboratory coats, linens, towels, entrance mats, and other contract items in the quantities, sizes, and types required by this contract. All uniforms, laboratory coats, linens, entrance mats, towels, and other rental items furnished under this contract shall remain the property of the Contractor throughout the period of performance.

Upon contract expiration or termination, all rental items shall remain the

Contractor's property and shall be removed from the Government's facilities in accordance with the transition requirements of the contract.

5.2 The Contractor shall clean, sanitize, dry, and press all contract items in accordance with recognized commercial and healthcare laundry industry standards to remove soil, contaminants, stains, and odors. The Contractor shall maintain

Healthcare Laundry Accreditation Council (HLAC), TRSA Hygienically Clean certification, or an equivalent nationally recognized accreditation throughout contract performance.

5.3 The Contractor shall furnish, maintain, clean, and replace soiled linen collection containers at Government-designated locations. The Contracting Officer's

Representative (COR) will determine the locations requiring contractor-furnished containers.

5.4 The Contractor shall inspect all garments prior to delivery and perform necessary repairs, including sewing, mending, seam repair, button replacement, zipper replacement, and hemming. Repaired garments shall be returned to service within one (1) business week after receipt at the Contractor's repair facility.

5.5 The Contractor shall replace uniforms or other rental items that are worn, damaged beyond repair, or otherwise unserviceable no later than the next scheduled delivery or within five (5) business days, whichever occurs first.

Uniforms for newly assigned employees shall be delivered within two (2) weeks after receiving employee sizing information from the Government.

5.6 The Contractor shall maintain durable identification labels capable of withstanding repeated commercial laundering throughout the useful life of each garment. The Contractor shall return garments to the designated delivery location and place them in the assigned employee's designated hanging location.

5.7 The Contractor shall deliver employee uniforms individually hung on hangers.

Plastic garment bags shall not be used unless specifically authorized by the COR for contamination control or other operational requirements

5.8 The Contractor shall provide embroidered NIH Facilities Operations patches and/or logos on designated uniforms as approved by the COR. Embroidery shall comply with the requirements specified in Section 5.13.

5.9 The Contractor shall maintain an inventory of approximately 800 rental laboratory coats consisting of approximately:

• 600 laboratory coats with elastic cuffs; and

• 200 laboratory coats with open cuffs.

Laboratory coats shall be available in the sizes identified in Attachment 3. The

Contractor shall adjust uniform, linens and, lab coat inventory levels as necessary to meet Government requirements throughout contract performance.

5.10 The Contractor shall furnish up to four (4) electrical mechanic uniforms of the

31 employees referred to in this PWS that meet Arc Rating Category 2 requirements in accordance with NFPA 70E. The Contractor shall ensure these garments maintain compliance with applicable safety standards throughout their service life and shall replace garments that no longer meet the required protection level.

5.11 Reserved for future use.

5.12 The Contractor shall furnish and maintain uniforms for up to thirty-one (31) maintenance employees and two (2) maintenance supervisors.

Each maintenance employee shall receive:

• Twelve (12) uniform sets.

• Two (2) quilted, dark blue team jackets with lining; and

• One (1) black leather belt.

Each maintenance supervisor shall receive navy blue uniform pants and light blue uniform executive button down shirts.

The Contractor shall furnish one (1) black leather belt (100 percent leather, 1¼ inches wide, double-stitched) to each maintenance employee within thirty (30) calendar days after contract award or employee onboarding. The Contractor shall replace each belt every two and one-half (2½) years, or sooner if determined to be unserviceable through normal wear. Once issued, leather belts become Government-furnished employee property and are not subject to return at the end of employment or the contract.

Maintenance employees shall be permitted to select from the following

Government-approved uniform options:

• Navy blue jeans, navy blue work pants, or navy-blue cargo pants.

• Long- or short-sleeved light blue button-down work shirts; and

• Short-sleeved navy-blue polo shirts constructed of cotton or performance fabric.

5.13 The Contractor shall furnish and apply embroidered NIH Facilities Operations patches or logos to designated industrial shirts and jackets as directed by the COR.

The embroidered area shall measure approximately 4.5 inches wide by 2.194 inches high. The COR will provide the official NIH logo artwork, dimensions, color requirements, and placement specifications. The Contractor shall obtain COR approval of the final embroidery design before production and shall ensure all embroidered garments maintain a professional, uniform appearance throughout the contract period.

6. Deliverables

6.1 Dated weekly invoices showing quantities and cost of delivered items. They will list:

• Employee names

• Employee size

• Employees garment quantity assigned to them

• Repaired and replaced uniform quantity, names of employee of repaired garment, and location or repaired garment

• Drop off location and quantity of each size lab coat

• Drop off location and quantity of each linen and towel

6.2 Quality Control Plan within 30 days of contract start.

6.3 Quarterly inspection documentation.

6.4 Phase in/phase out plan within ten (10) calendar days after contract award

7. Personnel Qualifications/Certifications

The Contractor shall ensure all personnel assigned to perform work under this contract are properly trained, qualified, and capable of performing the required services in accordance with applicable industry standards and the requirements of this contract.

Contractor personnel requiring routine access to NIEHS facilities shall obtain and maintain a valid NIEHS identification badge. Personnel must possess a REAL ID-compliant identification document or other acceptable identification required to complete the Federal badging process. The Government will not provide escorts for

Contractor personnel performing routine contract services. It is the Contractor's responsibility to ensure personnel obtain the required badges before performing work requiring unescorted access.

The Contractor shall ensure all personnel wear company-issued uniforms displaying the Contractor's company name or logo in a clearly visible location while performing work under this contract.

All work performed under this contract shall conform to recognized commercial industry standards and be completed in a professional, safe, and workmanlike manner. The Contractor shall correct, at no additional cost to the Government, any work determined by the Contracting Officer or Contracting Officer's Representative

(COR) to be deficient or not in accordance with the requirements of this contract.

8. Quality Assurance

The Government will inspect contractor performance. Contractor shall correct deficiencies by the next scheduled delivery at no additional cost to the Government.

Repeated deficiencies may require submission of a Corrective Action Plan (CAP) and may result in increased Government surveillance or other contractual remedies.

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) – Linen and

Uniform Rental Services

Performance

Objective Performance Standard

Acceptable

Quality

Level

(AQL)

Surveillance

Method

Performed

By

Cleanliness and

Condition

Uniforms, laboratory coats, linens, towels, mats, and exam curtains shall be clean, free of stains, odors, lint, tears, and visible soil;

properly pressed (where applicable); and suitable for immediate use.

99%

Random visual inspection of delivered items.

COR or

Alternate

COR

Invoice

Accuracy

Weekly invoices shall accurately identify all items delivered, quantities, unit prices (if applicable), and the total weekly cost. Invoices shall be complete, accurate, and submitted in accordance with the

PWS.

99%

Review of weekly invoices and supporting delivery tickets.

COR or

Alternate

COR

On-Time

Delivery

Deliveries shall be completed on the scheduled delivery day and within the agreed-upon delivery window at least 98% of the time.

98%

Review delivery tickets and verify receipt with designated

Government personnel.

COR or

Alternate

COR

Missing

Uniforms and

Laboratory

Coats

Missing garments shall not exceed 1% of the total inventory. The

Contractor shall investigate reported missing garments within five business days and provide temporary replacement garments, if required, until the issue is resolved.

99%

Inventory reconciliation, customer feedback, and visual inspection.

COR or

Alternate

COR

Performance

Objective Performance Standard

Acceptable

Quality

Level

(AQL)

Surveillance

Method

Performed

By

Correct

Garment

Distribution

Employees shall receive uniforms and laboratory coats in the correct size and at the designated delivery location as specified by the COR.

99%

Customer feedback and random verification of garment size and delivery location.

COR or

Alternate

COR

Garment

Repairs

Garments requiring repair shall be repaired or replaced before the next scheduled delivery.

Repaired garments shall meet the same quality standards as new or existing rental garments.

99%

Visual inspection of repaired garments and review of customer feedback.

COR or

Alternate

COR

Garment

Identification and Labeling

Uniforms and laboratory coats shall be properly labeled and returned to the correct employee or designated delivery location. Identification labels shall remain legible and securely affixed throughout the garment's service life.

99%

Random visual inspection and verification of garment labeling and assigned delivery locations.

COR or

Alternate

COR

Customer

Service

Responsiveness

The Contractor shall acknowledge service requests or complaints within one business day and resolve routine issues within five business days unless otherwise approved by the COR.

98%

Review of complaint log, corrective action records, and customer feedback.

COR or

Alternate

COR

New Employee

Uniform Service

Uniforms and laboratory coats for new employees shall be provided within the timeframe specified in the PWS.

99%

Review of service requests, delivery records, and verification with requesting office.

COR or

Alternate

COR

QUALITY ASSURANCE SURVEILLANCE PLAN DEFINITIONS

Five methods of quality assurance evaluation will be used. One or any combination of methods may be used to evaluate the Contractor’s performance for any given service requirement.

Random Sampling: Random sampling is a surveillance method used to evaluate a representative portion, rather than every occurrence, of a contract requirement.

This method applies statistical sampling principles to estimate the Contractor's overall level of performance for the performance objective being monitored.

Under this approach, each occurrence of the contract requirement has an equal probability of being selected for inspection. The results of the sample are used to assess overall contractor performance and determine compliance with the performance standards established in the contract.

Planned sampling: A surveillance method used to evaluate selected occurrences of a contract requirement rather than every occurrence. Unlike random sampling, the specific services, locations, or activities to be inspected are identified in advance of performance. Planned sampling enables the Government to evaluate performance during scheduled events, high-risk activities, or critical contract requirements to determine compliance with established performance standards.

One hundred percent (100%) inspection: A surveillance method in which every occurrence of a specific contract requirement is inspected and evaluated. This method is typically used for critical performance requirements where complete verification is necessary to ensure compliance with contract requirements, safety standards, regulatory requirements, or mission-critical operations.

Validated complaints: are a surveillance method based on customer observations of the Contractor's performance during normal operations. Government personnel who receive or observe the Contractor's services are encouraged to report instances of poor performance, non-performance, or other contract deficiencies to the Contracting Officer (CO) or the Contracting Officer's Representative (COR).

Upon receipt of a complaint, the COR or designated Government representative shall investigate the reported issue to determine its validity. If the complaint is substantiated, the COR shall document the deficiency, notify the Contractor as appropriate, and monitor the Contractor's corrective actions to ensure timely resolution. Validated complaints may be considered when assessing the

Contractor's overall performance and identifying recurring performance issues.

Unscheduled Inspection: Unscheduled inspection is a surveillance method in which authorized Government personnel conduct impromptu, unannounced, on-site evaluations of the Contractor's performance. These inspections may be performed by the Contracting Officer (CO), the Contracting Officer's

Representative (COR), Alternate COR, or other authorized Government personnel to assess compliance with the requirements of the contract.

Unscheduled inspections may occur at any time during the period of performance and may include observation of work in progress, verification of service quality, review of contractor practices, and evaluation of compliance with contract requirements, safety procedures, and performance standards. Any deficiencies identified during an unscheduled inspection shall be documented and communicated to the Contractor for corrective action, as appropriate.

9. Contractor Quality Control Plan

The Contractor shall submit a Contractor Quality Control Plan (QCP) to the

Contracting Officer's Representative (COR) within thirty (30) calendar days after contract award or prior to the commencement of services, whichever occurs first. The QCP shall describe the Contractor's quality control program, including inspection procedures, performance monitoring methods, documentation, corrective action procedures, and processes for identifying, tracking, and resolving performance deficiencies. The Contractor shall implement the approved QCP throughout the period of performance and update the plan as necessary, subject to COR review and acceptance.

10. Safety Precautions

The Contractor shall establish, implement, and maintain a comprehensive safety program to protect Contractor personnel, Government personnel, visitors, and Government property while performing services under this contract.

The Contractor shall perform all work in compliance with applicable

Occupational Safety and Health Administration (OSHA) regulations, Centers for Disease Control and Prevention (CDC) guidance, NIH and NIEHS policies and procedures, and all other applicable federal, state, and local safety, health, and environmental requirements.

The Contractor shall ensure employees are trained in safe work practices, the proper handling of soiled and clean textiles, ergonomics, bloodborne pathogens (as applicable), personal protective equipment (PPE), hazard communication, and any other safety training required to perform contract services.

The Contractor shall immediately report all accidents, injuries, property damage, hazardous conditions, and safety incidents occurring during contract performance to the Contracting Officer's Representative (COR) and comply with Government reporting requirements.

The Contractor shall be responsible for the repair or replacement of

Government property damaged because of the negligent acts or omissions of

Contractor personnel or the use of Contractor-furnished equipment during contract performance.

11. Inspections and Acceptance Criteria

The Government will inspect contract performance to determine compliance with the requirements of this contract. Inspections may include visual inspections of uniforms and other contract items, verification of cleanliness and condition, observation of pickup and delivery services, and review of required reports and documentation.

The Contracting Officer's Representative (COR) or Alternate COR will perform

Government inspections and document any deficiencies identified.

The Government will accept services when contract requirements have been satisfactorily met, including:

• Uniforms and other textile items are clean, properly pressed (when applicable), free of stains, odors, excessive wear, and damage.

• Repairs and replacements have been completed within the required timeframes.

• Deliveries are accurate, complete, and made within the required schedule.

• Required reports and documentation are complete, accurate, and submitted on time.

• All other performance requirements specified in the contract have been met.

Services that do not meet the contract requirements may be rejected, and the Contractor shall promptly correct deficiencies at no additional cost to the Government.

12. Service Hours Normal service hours shall be provided during the NIEHS regular working hours of 8:00 am to 5:00 pm, Monday through Friday, excluding Government holidays (see below). If the scheduled pickup and delivery day falls on a Federal holiday or on a day when the

Government facility is closed, the Contractor shall adjust the service schedule to provide pickup and delivery either before or after the holiday within the same calendar week. Any schedule adjustment shall be coordinated with and approved in advance by the

Contracting Officer's Representative (COR).

New Year’s Day Martin Luther King’s Birthday

President’s Day Memorial Day

Juneteenth Day Independence Day

Labor Day Columbus Day

Veteran’s Day Thanksgiving Day

Christmas Day

13. Performance Period Base period November 1, 2026 -October 31, 2027

Year 1 November 1, 2027 -October 31, 2028

Year 2 November 1, 2028 -October 31, 2029

Year 3 November 1, 2029 -October 31, 2030

Year 4 November 1, 2030 -October 31, 2031

14. Housekeeping

The Contractor shall ensure all pickup and delivery areas are left in a clean, safe, and orderly condition following each service. The Contractor shall remove all packaging materials, hangers, debris, and other foreign materials generated during the performance of the work.

As a minimum, the Contractor shall empty all uniform hanger trees at least once every three (3) months to prevent the accumulation of unused hangers. Additional hanger removal shall be performed as needed to maintain a neat and orderly appearance.

15.0 Phase-In Period

15.1 General

The Contractor shall implement a comprehensive transition plan to ensure uninterrupted uniform and linen services during the thirty (30) calendar-day phase-in period preceding the contract start date. The Contractor shall assume full responsibility for all contract requirements beginning on the first day of contract performance.

The Contractor shall not disrupt existing services during the phase-in period and shall coordinate all transition activities with the Contracting Officer (CO), Contracting

Officer's Representative (COR), the incumbent contractor (when applicable), and

Government personnel.

15.2 Phase-In Plan

Within ten (10) calendar days after contract award, the Contractor shall submit a written

Phase-In Plan to the COR for review and approval. At a minimum, the plan shall include:

• Transition schedule and milestones.

• Uniform and laboratory coat inventory verification.

• Garment sizing and employee assignment procedures.

• Delivery route and schedule development.

• Installation of soiled linen collection containers.

• Identification label and barcode implementation (if applicable).

• Coordination with Government personnel and the incumbent contractor.

• Risk mitigation procedures to ensure uninterrupted services.

15.3 Inventory Transition

The Contractor shall ensure adequate inventory is available to fully support Government operations on the first day of contract performance.

15.4 Employee Fittings

The Contractor shall conduct employee fittings, verify garment sizes, and collect all information necessary to establish employee uniform assignments during the phase-in period.

15.5 Delivery Schedule

The Contractor shall establish weekly pickup and delivery schedules for Government approval. The approved schedule shall remain in effect unless modified with COR approval.

15.6 Contractor Readiness

Prior to the start of contract performance, the Contractor shall demonstrate that:

• Required inventory is available.

• Delivery vehicles are operational.

• Contractor personnel have completed required training.

• Required badges and security clearances have been obtained.

• Pickup and delivery routes have been established.

16.0 Phase-Out Period

16.1 General

The Contractor shall cooperate fully with the Government and any successor contractor during the thirty (30) calendar-day phase-out period to ensure an orderly transition with no interruption in services.

The Contractor shall continue to perform all contract requirements until the contract expiration date unless otherwise directed by the Contracting Officer.

16.2 Transition Support

During the phase-out period, the Contractor shall:

• Continue providing all scheduled services.

• Participate in transition meetings.

• Coordinate transition activities with the Government and successor contractor.

• Assist in resolving outstanding service issues.

16.3 Rental Item Recovery

Upon completion of contract performance, the Contractor shall remove all contractor-owned rental property from Government facilities, including:

• Uniforms

• Laboratory coats

• Linens

• Towels

• Entrance mats

• Exam curtains

• Soiled linen containers

• Contractor-furnished racks and equipment

• Other rental items furnished under the contract

Removal activities shall be coordinated with the COR to minimize disruption to

Government operations.

16.4 Government Property

The Contractor shall return all Government-furnished property, identification badges, keys, access devices, and Government records in accordance with Government instructions.

16.5 Final Documentation

Prior to contract completion, the Contractor shall provide:

• Final inventory reports.

• Outstanding repair or replacement reports.

• Open customer service requests.

• Delivery schedule information.

• Other contract records requested by the Government.

16.6 Continuity of Services

The Contractor shall perform all required services through the final day of contract performance. Service levels shall not be reduced during the phase-out period without written approval from the Contracting Officer.

16.7 Final Inspection

The Government reserves the right to conduct a final inspection of contractor performance, Government-furnished property, and Government facilities prior to contract closeout. The Contractor shall promptly correct any deficiencies identified during the final inspection.

Attachment 1

Current Linen Description and Amounts

Description Total Inventory

Shirts, Industrial, various sizes: 36 short sleeves, 12 long sleeve shirts

Shirts, Cotton, various sizes: 24

Shirts, Polo, synthetic SportsTek various sizes: 336

Pants/Trousers Industrial various sizes: 336

Pants, Cotton, various sizes: 36

Coat, quilted lined jacket: 62

Belt, for pants, various sizes: 31

Shirts, Executive: 24

Pants, Executive: 24

Coats, Laboratory, various sizes: 800

Mats, Wipe Off 3’X 5’: 10

Mats, Wipe Off 4’X 6’: 70

Mats, Wipe Off, 3’X10’: 20

Towels, Bath, 24” X 48”: 40

Towels, Hand, 16” X 27”: 200

Bar Towels, 16 “ X 19” 100

Building 109

Towels, Bath, 24” X48” 20

Exam Gowns 20

Facial Cloths 50

Quilted or Insulated Weave Blankets 12

Hospital Bed Flat Sheets 30

Hospital Bed Fitted Sheets 20

Pillowcases 40

Building 110 Guard House

Mats, Wipe Off 3’X5’: 1

Building 111 Main Guard House

Mats, Wipe Off 3’X5’: 1

Note:

Total inventory listed is total inventory, with half of the inventory being cleaned and the other half in use.

Attachment 2

NIEHS Designated Pickup and Delivery Points

Locations Description

Building 101

• All Entrances-

• A Module basement 3-4x6 mats

• A Module first floor 2-4x6 mats

• B Module first floor 2-4x6 mats

• C Module first floor 1-4x6 mat

• C Module second floor 10-3x10 mats

• D Module first floor 1-4x6 mat

• E Module first floor 1-4x6 mat

• E-F first floor connector 3-4x6 mats

• F Module basement 2-4x6 mats

• F Module first floor 2-4x6 mats

• MRI building 2-4x6 mats

• B Basement- near Engineer's Office - Jackets, shirts & trousers

• C1/D1 @Elevators 3 & 4 - Lab coats

• C2/D2 (D202) @ Elevators 3 & 4- Lab coats

• C3/D3 (D302) @ Elevators 3 & 4 - Lab coats

• C4/D4 (D402) @ Elevators 3 & 4 - Lab coats

• D118 16 “ X 19” Bar Towels

• DI/El (Dl74) @Elevators 5 & 6- Lab coats

• D2/E2 (E202) @ Elevators 5 & 6 - Lab coats

• D3/E3 @ Elevators 5 & 6 - Lab coats

• D4/E4 @ Elevators 5 & 6 - Lab coats

• F0 @ Elevator 10- Lab coats

• F1 @ Elevator 10- Lab coats

• F2 @ Elevator 10 - Lab coats

• F3 @ Elevator 10 - Lab coats

Building 102

• All Entrances- 8-4x6 mats

• Offices

• S114 1-3x5 mat

• S114A 1-3x5 mat

• S114B 1-3x5 mat

• S115 1-3x5 mat

• S116 1-3x5 mat

• Near shops, dock entrance- Jackets, shirts, and trousers

Building 108

• All Entrances- 1-4x6 mat

Building 109 Clinical Center

• All Entrances- 4-4x6 mats

• Near room 179- Lab coats

• Room 151- Hospital linens

Building 110

• Guard House 1-3x5 mat

Building 111

• Guard House 1-3x5 mat

Attachment 3

Lab Coat Locations and Quantity

Locations

XS Cuff XS S Cuff S Med Cuff Med Large Cuff Large XL Cuff XL 2XL Cuff 2XL 3XL Cuff 3XL 4XL 5XL Line Total

C1,D1 2 2 4 2 10 2 10 2 10 2 10 2 4 62

C2,D2 2 2 4 2 10 2 10 2 10 4 10 2 4 2 66

C3,D3 2 2 4 2 10 2 10 2 10 2 10 2 4 2 64

C4,D4 2 2 4 2 10 2 10 2 10 4 2 4 54

D1,E1 2 2 4 2 10 2 10 2 10 2 10 2 4 2 64

D2,E2 2 2 4 2 10 2 10 4 10 4 10 2 4 66

D3,E3 2 2 4 2 10 2 10 2 10 2 10 2 4 62

D4,E4 2 2 4 2 10 2 10 4 10 4 10 2 4 2 2 70

F0 2 2 4 2 8 2 10 2 8 2 8 2 4 2 2 60

F1 2 2 4 2 10 2 10 2 10 4 10 2 4 2 66

F2 2 2 4 2 10 2 10 2 10 2 10 2 4 2 64

F3 2 2 4 2 10 2 10 2 10 4 10 2 4 2 2 68

MRI 0

CRU 110 2 4 2 4 2 2 2 2 4 2 2 2 2 2 34

Row Total 24 26 52 26 122 26 122 30 120 40 110 26 50 16 8 2 800

Lab Coat Locations