FY13ACADEMYPROPAK1.xls

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Attached to
REQUEST FOR PROPOSAL HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS) Federal contract opportunity
Solicitation number
FA8052-12-R-0004
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Exhibit 2 replaced in its entirety as of 27 February 2012

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Other files for this federal contract opportunity

Other files attached to REQUEST FOR PROPOSAL HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS), newest first.
File Type Posted
HAMS RFP Q A Version 19.pdf PDF
Amendment 9.pdf PDF
FY13LUKEPROPAK3.xls XLS spreadsheet
FY13BEALEPROPAK3.xls XLS spreadsheet
HAMS RFP Q A Version 20 9 April 2012.pdf PDF
HAMS RFP Q A Version 18 9 April 2012.xlsx XLSX spreadsheet
Amendment 6.pdf PDF
HAMS RFP QA V7_29 Mar 2012.pdf PDF
HAMS RFP QA V8_26 Mar 2012.pdf PDF
HAMS RFP QA V6 Site Visit Questions 21 March 2012 —
Site Visit Contractor Info.pdf PDF
HAMS RFP Q A V2.pdf PDF
Amendment 3.pdf PDF
HAMS QAs_8 Mar 2012_responses.pdf PDF
FY13MACDILLPROPAK1.xls XLS spreadsheet
FY13ELMENDORFPROPAK2.xls XLS spreadsheet
FY13M. HOMEPROPAK1.xls XLS spreadsheet
FY13ALTUSPROPAK2.xls XLS spreadsheet
FY13GRANDFORKSPROPAK1.xls XLS spreadsheet
FY13DOVERPROPAK1.xls XLS spreadsheet
FY13TYNDALLPROPAK1.xls XLS spreadsheet
FY13VANCEPROPAK1.xls XLS spreadsheet
FY13LUKEPROPAK1.xls XLS spreadsheet
FY13MALMSTROMPROPAK1.xls XLS spreadsheet
FY13HILLPROPAK1.xls XLS spreadsheet
FY13MINOTPROPAK1.xls XLS spreadsheet
FY13S.JOHNSONPROPAK1.xls XLS spreadsheet
FY13VANDENBERGPROPAK1.xls XLS spreadsheet
FY13CANNONPROPAK1.xls XLS spreadsheet
FY13MOODYPROPAK1.xls XLS spreadsheet
FY13ELLSWORTHPROPAK1.xls XLS spreadsheet
FY13DYESSPROPAK1.xls XLS spreadsheet
FY13LAUGHLINPROPAK1.xls XLS spreadsheet
FY13HOLLOMANPROPAK.xls XLS spreadsheet
Exhibit 3 Not to Exceed Labor Rate Catergory.docx DOCX document
FY13SHAWPROPAK.xls XLS spreadsheet
FY13MINOTPROPAK.xls XLS spreadsheet
FY13EDWARDSPROPAK1.xls XLS spreadsheet
FY13WHITEMANPROPAK.xls XLS spreadsheet
FY13ROBINSPROPAK.xls XLS spreadsheet
FY13WPAFBPROPAK1.xls XLS spreadsheet
FY13SAMFPROPAK1.xls XLS spreadsheet
FY13LUKEPROPAK.xls XLS spreadsheet
FY13DAVISMONTHANPROPAK1.xls XLS spreadsheet
FY13SCOTTPROPAK.xls XLS spreadsheet
FY13LAUGHLINPROPAK.xls XLS spreadsheet
FY13LANGLEYPROPAK.xls XLS spreadsheet
FY13ELLSWORTHPROPAK1.xls XLS spreadsheet
DRAFT Solicitation.doc DOC document
INFORMATIONAL DATA ONLY.docx DOCX document
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WAGE

ACADEMY
BASIC WAGE$/HOUR
house keeper =$0.00
shift dif.$0.00
SUB TOTAL =$0.00
fica/w.comp0.00%SUB TOTAL =$0.00
SUB TOTAL =$0.00
G&A + O.H. %0.00%
FRINGES
h + w$0.00SUB TOTAL =$0.00
pension$0.00
training$0.00PROFIT %0.00%
SUB TOTAL =$0.00LOADED WAGE$0.00
Supplies/Equipment %0.00%
LOADED WAGE W/$0.00
SUPPLIES & EQUIP
SUPERVISOR WAGE$/HOUR
Certified Executive Housekeeper$0.00
CONTRACTOR INSTRUCTIONS TO COMPLETE CELLS HIGHLIGTED IN YELLOW:
1. Contractor must insert wage in cell C4.
2. Contractor must insert shift differential in cell C5.
3. Contractor must insert a compiled percentage of all governmental imposed taxes and fee's
in cell C7.
4. Contractor must insert a health and welfare hourly cost in cell C11.
5. Contractor must insert a pension hourly cost in cell C12.
6. Contractor must insert a new training fund hourly cost in cell C13.
7. Contractor must insert a compiled percentage of all general administrative and overhead
in cell G9.
8. Contractor must insert a percentage proposing the profit to be earned on all direct labor
in cell G13.
9. Contractor must insert a compiled percentage of all suplies, eguipment and consumable
supply cost into the formulae at cell G18.
10. Contractor must insert hour rates for CEH in cell G24.
OUTPUT:
1. Loaded wage with supplies and equipment and average supervisory wage will be carried
forward to the price proposal sheet.

staff

ACADEMY
BASIC HAMS0%
RSPRODUCTIVITYIMFEHOURS PERHOURSUNWORKEDPROPOSED
#RATESQ. FT.DAYPER MO.PAID HOURSHOURS
(SQ. FT./HOUR)(C / D)(7-DAY: D x 30.4)PER MO.PER MO.
(5-DAY: D x 21.7)(E x G3)(E + G)
328,3210.000.00.00.0
428,3210.000.00.00.0
59760.000.000.00.0
65,3490.000.000.00.0
7155,3060.000.000.00.0
10189,9520.000.000.00.0
12189,9520.000.000.00.0
TOTAL0
CYCLE TASKS
UNWORKEDPROPOSED
LINE ITEMRATESQ.FT.HOURS PEROCCURANCEADJUSTED HOURSPAID HOURSHOURS
(SQ. FT./HOUR)OCCURANCEPER YEARPER MONTHPER MO.PER MO.
(C / B)((D X E)/12)(F x G3)(F + G)
LGT. FXT.189,9520400.00.0
EXT.WIND.189,9520200.00.0
COVERS189,9520100.00.0
Cadet Med ClinicN/A0.00200.00.0
Seasonal LtsN/A0.00600.00.0
Recycle PgmN/A0.001200.00.0
Refill PharmacyN/A0.001200.00.0
ASU SurChargeN/A0.001200.00.0
TOTAL0.0
SUPERVISORPROPOSED
HOURS
LINE ITEMQTYMONTHLY HOURSPER MO.
CERTIFIED EXECUTIVE HOUSEKEEPER0.0
TOTAL0.0
TOTAL MONTHLY BASIC HOURS:0
NOTES:
1. IMFE SQ.FT. per RS category is from the IMFE page 1.
2. Cyle Task line items are from the IMFE narrative section.
3. The surchage requirement for dedicated personnel is taken from the IMFE narrative section.
CONTRACTOR INSTRUCTIONS TO COMPLETE CELLS HIGHLIGTED IN YELLOW:
1. Contractor must insert his own productivity rates in column B.
2. Contractor must insert his own percentage representing hours that will be paid but not
worked in cell G3. This includes all labor burden hours for sick leave, vacation leave,
jury duty, bereavement leave, ect., as required by the CBA as a minium.
3. Contracgtor must insert hours per ocurance as required in cells D28>D32.
4. Contractor must insert quantity and monthly hours for CEH .
OUTPUT:
1. Total monthly hours in cells D38 and D42 are added together and carried forward to the
price proposalspreadsheet (schedule B).

PRICE

TOTAL MONTHLY BASIC HOURS12/31/99
LOADED WAGE W/ SUPPLES & EQUIP$0.0000
TOTAL MONTHLY BASIC COST$0.00
TOTAL MONTHLY SUPERVISORY HOURS0
SUPERVISORY WAGE$0.0000
TOTAL MONTHLY SUPERVISORY COST$0.00
TOTAL MONTLY COST$0.00
TOTAL BASIC HAMS SQ. FT189,952
TOTAL MONTHLY COST PER SQ. FT.$0.00
NOTES:
1. Total Basic HAMS SQ.FT. is from the IMFE section 2.
OUTPUT:
1. Total Monthly Cost per SQ.FT. is carried forward to the Schedule B.
2. Total Basic HAMS SQ.FT. is carrried forward to the Schedule B.

SCHED B

SCHEDULE B - ESTIMATE - ACADEMY - PERIOD 01 OCT 12 - 30 Sept., 13.BASE YEAR
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00189,952$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - ACADEMY - PERIOD 01 OCT 13 - 30 Sept., 14.OPTION YEAR 1
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO10189,952$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - ACADEMY - PERIOD 01 OCT 14 - 30 Sept., 15.OPTION YEAR 2
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO10189,952$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - ACADEMY - PERIOD 01 OCT 15 - 30 Sept., 16.OPTION YEAR 3
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO10189,952$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - ACADEMY - PERIOD 01 OCT 16 - 30 Sept., 17.OPTION YEAR 4
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO10189,952$0.0012$0.00
HAMS SERVICES
1. The initial year price per sq. ft./mo. (cell B6) will propogate from the completed cell @ PRICE D12.
The spreadsheet will propogate for FY13.
2. For option year sq. ft. per month price (column B) add a decimal # representing a percentage increase into the formulae after
the whole multiplier of one (1). Example: =B6 *1.05. This would show a 5% escalation in price over the base year price.

ACADEMY

ACADEMY
TECHNICAL EXHIBIT 2
INDIVIDUAL MEDICAL FACILITY
EXHIBIT (IMFE) FOR
1Oth Med. Group Ambulatory Care Center,
herein known as the Medical Treatment Facilities (MTF) located at the
USAF ACADEMY CO 80840-4000.
1. This IMFE supplements and takes precedence over the Hospital
Aseptic Management System (HAMS) Performance Work Statement (PWS).
It expands on the PWS requirements or deletes PWS requirements not
applicable to this Ambulatory Care Center. It also establishes the
frequency of performance of cycle task line items required
at a frequency less often than daily or weekdays.
2. This MTF is listed in the USAF MEDICAL LOGISTICS DIRECTORY
as FM7000.
The following buildings are currently included in this contract.
BUILDINGUSE OFESTIMATED SQUARE FOOTAGE
NUMBERBUILDING
RS#1RS#2RS#3RS#5RS#6RS#7
04102FM7000/ACC28,3219765,349110,469
02355-AFM700/CADET CLINIC/CETF22,997
02355-BFM7000/CADET DENTAL12,468
04104FM7000/BIOHAZARD STORAGE & HOUSEKEEPING OFFICE AREA860
05136FM7000/COMM CENTER CLINIC/ADMIN AREAS8,512
TOTAL0028,3219765,349155,306
TOTAL ESTIMATED SQ.FT. BASIC HAMS =189,952
The room/areas to be cleaned under this contract are on the attached
room/area listings.
I, RICHARD HART, IN MY CURRENT CAPACITY AS FACILITY MANAGER AT THE 1OTH
MEDICAL GROUP AMBULATORY CARE CENTER, AIR FORCE ACADEMY, DO VERIFY AND VALIDATE THIS
IMFE AS HAVING ADEQUATELY AND ACCURATELY TAILORED THE PWS REQUIREMENTS TO
SPECIFIC REQUIREMENTS OF THE 1OTH MEDICAL GROUP, EFFECTIVE 1 Oct., 2012.
THIS VALIDATION INCLUDES, BUT IS NOT LIMITED TO, ASSURING THAT EACH ROOM
TO BE ON CONTRACT IS INCLUDED ON THE CORRECT PRS CATEGORY ROOM CHART AND
THAT ALL THE SQ. FT. TO BE CLEANED IS INCLUDED IN THE SQ. FT. SUMMATION,
BY PRS CATEGORY, ON THIS PAGE.
RICHARD HART
3. GOVERNMENT-FURNISHED SPACE FOR ADMINISTRATIVE AND STORAGE AREA.
Ref PWS 3.1
THE SPACE LISTED UNDER MEPRS CODE EFAA WILL BE PROVIDED FOR CONTRACTOR'S USE.
4. GOVERNMENT-FURNISHED SUPPLIES, MATERIALS, AND EQUIPMENT:
(Reference PWS 2.3.8 - 2.3.8.3)
2 DESK1 LINEN SCALE
1 FILE CABINET1 STEP LADDER
2 CHAIRS1 PNEUMATIC IMPRINTING MACHINE
1 COMPUTOR W/LAN/E-MAIL AND SOFT WARE
1 PRINTER W/HOOK UP1 BASE TELEPHONE AND 1 FAX LINE
ALL LIGHT BULBS (FLUORESCENT AND INCANDESCENT) UTILIZED THROUGHOUTCOMPACT FLUORESCENT) THROUGH OUT
ALL ROOMS LISTED ON THE ROOM/AREA CHARTS THROUGHOUT THE MTF TO
INCLUDE EXTERIOR OVERHANGS AND CANOPIES, AND THE AMBULANCE GARAGE.
DISINFECTANT 1 MINUTE KILLOXIVIR
WATERLESS HAND SANITIZERANTIMICROBIAL HAND RINSE BY ECOLAB
5. Hours that the C.E.H. (FOR FM7000) is required to be in the facility.
(REF PWS PARA. 2.1.29.4)
0730 HRS TO 1630 HRS, 5 DAYS PER WEEK, MON-FRI
6. HANDLING OF GOVERNMENT FURNITURE/EQUIPMENT:
(REF PWS PARA 2.1.27)
It is the Contractor's responsibility to clean all rooms/areas and their
contents, including furniture and equipment, except for the devices
specified in 2.1.27.1 of the PWS or below. The following lists devices
that are not to be moved, OR cleaned, or otherwise handled by contractor
personnel. This list has been determined by the professional staff
of each functional area of the hospital.
ACADEMY
IN ALL AREAS, WHERE EVER FOUND.
ANESTHESIA MACHINESFOOD CABINETRYOHIO INCUBATORS
CARDIAC MONITORSFOOD COUNTER TOPS/PREP SURFACESPH MONITOR
COMPUTER PRINTERFOOD PREPARATION EQUIP.PULSE OXIMETER
COMPUTER TERMINALHCA MACHINE (SPINNER)TRANSPORT INCUBATOR
DEFIBRILLATORSLAB TEST EQUIPMENTTREAD MILLS
EKG MACHINELAPAROSCOPIC EQUIP.ULTRASOUND MACHINE
ENDOSCOPIC EQUIP.MER. MED. CARTS
FETAL HEART MONITOR
7. 1 SET SOLE-USE EQUIPMENT/SUPPLIES ARE REQUIRED IN THE FOLLOWING AREAS:
(REF PWS PARA 2.1.11.1.5)
ROOM 1E32 SURGERY SUITE
8. THE FOLLOWING CONSUMABLE SUPPLIES ARE TO BE PROVIDED BY THE CONTRACTOR.
(REF PWS PARA 2.3.10.1)
NOMENCLATURE:DESCRIPTION:
toilet paperJUMBO, Two ply rolls
SMALL rolls, 2-PLY
PAPER TOWELS:MULTIFOLD 9 1/2" X 9 1/2" WITH 3 1/2" FOLD DEPTH
BIG-FOLD PAPERTOWELS ALL WHITE BOTH
LIQUID SOAP:27 OZ BODY WASH AND SHAMPOO, by "DERMAPRO".OR THE EQUIVALENT
27 OZ MEDICATED LOTION SOAP, by "DERMAPRO".OR THE EQUIVALENT
DISINFECTANT 10 MINUTE KILLEXPOSE
SANITARY NAPKIN BAGS
URINAL DEODORIZERS
AIR FRESHENER DISPENSER/MANDARIN ORANGE REFILLS CANS OR THE EQUIVALENT
PLASTIC LINER FOR ADMINISTRATIVE DRY WASTE:24" X 33"
24" X 24"
33" X 40"
38" X 44"
40" X 48"
RED PLASTIC LINERS FOR REGULATED MEDICAL WASTE:24" X 24"
WITH BIOHAZARD PRINTED ON IT 2MIL40" X 48"
PLASTIC LINERS FOR EXTERIOR TRASH RECEPTACLES:36" X 58"
YELLOW PLASTIC LAUNDRY BAGS38" X 58"
BIOHAZARD INFECTIOUS LINEN W/DRAWSTRING 1.2MIL
PLASTIC BAGS FOR RECYCLING PAPER.
SAND FOR URNS
9. REGULATED MEDICAL WASTE. (REF PWS PARA 1.3.31)
ALL MEDICAL WASTE GENERATED THROUGHOUT THE FM7000 FACILITIES WILL
BE DELIVERED BY THE HAMS' CONTRACTOR TO THE LAB ROOM 1N241 IN BLDG 2355
FROM ALL SITES IN CETF. IN THE COMMUNITY CENTER BLDG 5136 ALL SITES TO PHYSICAL THERAPY
ROOM 214 AND THE INCINERATOR BUILDING 4104 FROM THE HOSPITAL BLDG 4102
WHERE IT WILL BE PICKED UP AND DISPOSED OF BY A REGULATED MEDICAL WASTE CONTRACTOR.
10. UNIT CHECKOUT PROCEDURES (REF PWS PARA 2.1.11.1.6) ARE TO BE
PERFORMED IN THE FOLLOWING NON-PATIENT BEDROOMS:
ROOM NUMBERUSED FOR/BY
NOT APPLICABLE
11. LINEN SERVICES ARE REQUIRED 7 DAYS PER WEEK AS NECESSARY TO MEET PWS PARA 2.1.20
AS TAILORED TO THE SPECIFIC FACILITIES AS FOLLOWS:
PWS PARA 2.1.20.4LINEN SHALL BE RECEIVED 5 DAYS PER WEEK,
ONCE PER DAY.
PWS PARA 2.1.20.4LINEN SHALL BE PROCESSED TO THE LAUNDRY CONTRACTOR
BY WEIGHT.
PWS PARA 2.1.20.7DISTRIBUTION OF CLEAN LINEN SHALL BE COMPLETED BY
1000 HRS, 5 DAYS PER WEEK.
PWS PARA 2.1.20.16LAB COAT (ONLY) EXCHANGE SERVICE SHALL BE STAFFED FROM
1000 - 1100 HRS, 3 DAYS PER WEEK.
on Monday, Wednesday, and Friday in room 0118.
HAMS contractor will provide one ea. employee
from the start to the completion of the hour
designated for exchange.
THE CONTRACTOR IS RESPONSIBLE FOR THE FOLLOWING GOVERNMENT-OWNED LINENS:
APRON, FOOD HANDLINGSHEET, FLAT, GREEN
BAG, SOILED LINENSHEET, FLAT, WHITE
BLANKET,GREEN, WHITE, BLUE, BEIGE, MAUVESHEET, FITTED, WHITE
BLANKET, INFANTSHIRT, OPER/SHERWOOD GREEN
BLANKET, OLIVE GREENLIGHT GREEN, RASPBERRY
BLOUSE, PANTSUIT, WOMENSHIRT, ORTHOPEDIC
COAT, LABTABLECLOTH
COAT, PHYSICIANTOWEL, BATH
COVER, MATTRESSTOWEL, HAND, GREEN
COVER, PILLOWTOWEL, HAND, BLUE
COVERALLS/BLUETROUSERS, OPER/SHERWOOD GREEN,
CURTAIN, CUBICLELIGHT GREEN, RASPBERRY
CURTAIN, SHOWERTUNIC, OPER/SHERWOOD GREEN
GOWN, PEDIATRICUNIVERSAL DRAPES 24" X 24"
GOWN, PATIENT, X-RAYWRAPPERS 36" X 36"
HOT PADSPILLOW, BED
ROBE, DRESSING/ADULT, PEDIATRICPILLOWCASE, GREEN
GOWN, IVPILLOWCASE, WHITE
12. PROJECT/CYCLE CLEANING - GOVERNMENT SPECIFIED FREQUENCIES.
PWS PARA 2.1.12.2LIGHT FIXTURE CLEANING.(PWS PARA 2.13.1)
SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF
OCTOBER, JANUARY, APRIL, AND JULY
PWS PARA 2.1.12.3EXTERIOR WINDOW WASHING.(PWS PARA 2.13.2)
SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF
MAY AND SEPTEMBER.
STORM WINDOWS ARE NOT A PART OF THIS CONTRACT.
WINDOW SCREENS SHALL BE REMOVED, CLEANED AND REPLACED
WHEN WASHING EXTERIOR WINDOWS.
PWS PARA 2.1.12.4"COVERS" (PWS 2.13.4)
SHALL BE STARTED AND COMPLETED DURING THE MONTH OF
AUGUST.
UNIQUE LINE ITEMThe HAMS Contractor shall be responsible to clean the interior and
HIGH AREAexterior of 40 High Area atrium windows, ledges, sills and re-lamp 48
ATRIUMHigh Area light fixtures.
The costs for rental or subcontracting of hydraulic lift equipment
is the responsibility of the HAMS Contractor.
This effort shall be performed in
MAY AND SEPTEMBER.
PWS PARA 2.1.12.5WINDOW/WALL DRAPES AND/OR CURTAINS REMOVED AND REPLACED
unique requirement
NOT SEPARATELY PRICED.FRONT DOORS (3)
FAMILY PRACTICE ENTRANCE (1)
BASMENT DOOR (1)
EYE CLINIC (1)
WOMEN'S HEALTH CLINIC (1)
CORRIDOR 1AC5 (1)
CORRIDOR 1422 (1)
CORRIDOR 1GC1 (1)
CORRIDOR 1HC1 (1)
CORRIDOR1QC11 (1)
CORRIDOR 1373 (1)
2ND FLOOR (1)
UNIQUE LINE ITEMTHE CADET MEDICAL CLINIC, BLDG 2355A, WILL REQUIRE ADDITIONAL
week end daysCLEANING SERVICES , 10 TIMES EACH YEAR DURING THE MONTHS
OF JULY AND/OR AUGUST. ONE WEEK ADVANCE NOTICE WILL BE PROVIDED.
UNIQUE LINE ITEMDUE TO SEASONAL FLY INFESTATIONS
LIGHT FIXTURES MUST BE CLEANED TWICE DAILY, MON-FRI
IN THE DINING ROOM AND LIBRARY OFFICES DURING THE MONTHS OF
OCTOBER, NOVEMBER, DECEMBER, APRIL, MAY AND JUNE
UNIQUE LINE ITEM:
price monthly
Recycle program by Hams’ Contractor.
The HAMS Contractor will pick up the recycle paper, cardboard, plastic bottles and
aluminum cans from all 10 MDG facilities and transport these items to the bulk recycle
storage bins at each facility. This shall be accomplished on the following schedule:
Bldg 8118 Tuesday and Friday One Pick-Up Station in Garage
Bldg 5136 Monday and Thursday Pick-Up Stations in PT & Life Skills
Bldg 4102 Monday and Thursday 1st Floor - Pick-Up Station in all offices
Bldg 4102 Monday and Thursday 2nd Floor - Pick-Up Station in Education and Training
Bldg 4102 Monday and Thursday 3rd Floor - Pick-Up Station in Room 3031
Bldg 4102 Monday and Thursday 4th Floor - Pick-Up Station in Room 4077
Bldg 2355A Monday and Wednesday One Pick-Up Station in Break Room
Bldg 2355B Monday and Wednesday One Pick-Up Station in Break Room
Notify Facilities if recycle bins are full and facilities will contact Service
Contract Office to get bins emptied.
UNIQUE LINE ITEMBLDG 8118 REFILL PHARMACY - THREE TIMES WEEKLY, MON. TUE. THUR.
price monthlyCLEAN & RESTOCK CONTRACTOR FURNISHED ITEMS.
housekeeping will clean the refill pharmacy and restock all toilet
paper, paper towels, clean one bathroom, and sweep and mop the
entire warehouse area.
Housekeepinsg shall change out burned out light bulbs as necessary.
Housekeeping will clean the windows in the garage quarterly.
BLDG. #ROOM #CLEANUSESQ.FT.
8118100three times weeklyPharmacy3,849
8118101three times weeklyJanitor Closet19
8118102three times weeklyToilet53
8118105three times weeklyLoading dock Garage365
UNIQUE SURCHARGE LINE ITEM: price monthly
COST OF DEDICATED EFFORT TO ASU( 2,002 SQ. FT. OF RS # 5) PLUS THE
RS # 7 IN THE ASU AREA, 10 HOURS PER DAY, 5 DAYS PER WEEK.
hours are 0900 to 1900.
The dedicated housekeeper may work in the adajecent areas once
ASU is completed but must respond to ASU within 5 minutes after
notification.
SEE LISTING FOR ROOMS MARKED RS # 6
WEEK DAY (MON-FRI) CLEANING IN "CASE DRIVEN" CRITICAL CARE AREA
WHERE THE 2 MINUTE RESPONSE TIME APPLIES.
TWO PEOPLE WORKING IN THIS AREA SHALL
BE "DEDICATED" BETWEEN THE HOURS OF
0700-1500 HRS AND 1000-1800 RESPECTIVELY.
CONTRACTOR SHALL RESPOND AFTER EMERGENCY (NOT SCHEDULED) CASES
SCHEDULE OF SPECIAL REQUIREMENTS IN SURGERY.
PWS PARA 1.3.11END-OF-DAY CLEANING SHALL BE STARTED WITHIN
60 MINUTES AFTER THE LAST SCHEDULED CASE EACH DAY.
PWS PARA 1.3.3BETWEEN-CASE CLEANING SHALL START WITHIN 2 MINUTES
AFTER EACH CASE AND BE COMPLETED IN 10 MINUTES.
PWS PARA 1.3.27PRE CLEANING SHALL NOT START UNTIL 0530 HRS
BUT MUST BE COMPLETED NO LATER THAN 0615 HRS.
RS # 0 = ROOMS/SQ.FT. NOT ON CONTRACT.
BLDG. #SORT #ROOM #RS #USESQ.FT.MEPRS
0410210013ARS#0ELEC/COMM168EDAA
0410220013BRS#0ELEC/COMM132EDAA
0410230014RS#0ELEC/COMM1,046EDAA
0410240016RS#0MECHANICAL ROOM316EDAA
0410250017RS#0MECHANICAL ROOM499EDAA
0410260018RS#0MECHANICAL CORRIDOR806EDAA
0410270019RS#0MECHANICAL ROOM6,386EDAA
0410280019ARS#0MECHANICAL STORAGE104EDAA
0410290019BRS#7LOUNGE176EDAA
04102100019CRS#0MECHANICAL ROOM316EDAA
04102110019DRS#0STORAGE146EDAA
04102120020RS#7CORRIDOR1,222EDAA
04102130101RS#0MECHANICAL STORAGE81EEAA
04102140102RS#0MECHANICAL STORAGE79EEAA
04102150103RS#0MECHANICAL STORAGE72EEAA
04102160104RS#0MECHANICAL STORAGE72EEAA
04102170105RS#7CORRIDOR408EDAA
04102180106RS#0WAREHOUSE STORAGE2,227EEAA
04102190108RS#0WAREHOUSE STORAGE172EEAA
04102200109RS#0LOCKED NARCOTICS,STORAGE83EEAA
04102210110RS#0WAREHOUSE STORAGE58EEAA
04102220111RS#0WAREHOUSE STORAGE59EEAA
04102230112RS#0COMPUTER SERVER454EBJA
04102240113RS#0STORAGE, COMPUTER683EBJA
04102250114RS#7LINEN, SOILED195EFAA
04102260115RS#7OFFICE94ELAA
04102270116RS#0ELEC/COMM128EDAA
04102280117RS#0ELEC/COMM128EDAA
04102290118RS#7STORAGE, COMPUTER761EBJA
04102300118ARS#0MECHANICAL39EDAA
04102310119RS#7LINEN, CLEAN546EFAA
04102320120RS#7WORKBENCH/SHOP957EGAA
04102330121RS#7OFFICE280EGAA
04102340122RS#0DRUG STORAGE86FBEA
04102350123RS#7OFFICE190EDAA
04102360124RS#3TOILET130EDAA
04102370125RS#7OFFICE218EBBH
04102380126RS#7OFFICE194EDAA
04102390127RS#7OFFICE177EDAA
04102400128RS#7OFFICE261EDAA
04102410129RS#3TOILET116EDAA
04102420130RS#7JANITORS CLOSET19EFAA
04102430132RS#0MECHANICAL ELEVATOR178EDAA
04102440133RS#7CONFERENCE285EEAA
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041027505-ST-WRS#3STAIRS138EDAA
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041021541129RS#7EXAM100BDAA
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041021571133RS#7EXAM99BDAA
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041021611137RS#7OFFICE102BDAA
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041021631141RS#7OFFICE112ELAA
041021641142RS#7EXAM106BAAA
041021651143RS#7EXAM106BAAA
041021661144RS#7EXAM105BAAA
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041021681147RS#7OFFICE104BAAA
041021691148RS#7LOUNGE105BAAA
041021701149RS#7STORAGE104BDAA
041021711150RS#3CORRIDOR492EDAA
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041021731152RS#7OFFICE136BAAA
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041021761155RS#7OFFICE101BAAA
041021771156RS#7OFFICE101BAAA
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041022011180BRS#3TOILET50EDAA
041022021180CRS#3CORRIDOR214EDAA
041022031181RS#3OFFICE177DCAA
041022041182RS#7OFFICE102DCAA
041022051183delete
041022061184RS#3X-RAY277DCAA
041022071184ARS#3X-RAY22DCAA
041022081184BRS#3TOILET41DCAA
041022091185RS#3WAITING92DCAA
041022101185ARS#3DRESSING47DCAA
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041022121186RS#7LOUNGE160DCAA
041022131187RS#3TOILET62EDAA
041022141188RS#3X-RAY267DCAA
041022151188ARS#3X-RAY19DCAA
041022161188BRS#3JANITORS CLOSET40EFAA
041022171189RS#3TOILET63EDAA
041022181190RS#3WAITING119DCAA
041022191190ARS#3DRESSING38DCAA
041022201190BRS#3DRESSING36DCAA
041022211191RS#3CORRIDOR743EDAA
041022221192RS#7STORAGE108DCAA
041022231192ARS#7STORAGE35DCAA
041022241193RS#3X-RAY292DCAA
041022251194RS#3X-RAY188DCAA
041022261195RS#7OFFICE251DCAA
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041022611236RS#7X-RAY127DCAA
041022621238RS#7X-RAY125DCAA
041022631239RS#3CORRIDOR219EDAA
041022641240RS#3CORRIDOR228EDAA
041022651240ARS#0MECHANICAL ROOM314EDAA
041022661240BRS#0ELEC/COMM161EDAA
041022671241RS#0ELEC/COMM96EDAA
041022681242RS#0ELEC/COMM93EDAA
041022691243RS#3TOILET48EDAA
041022701243ARS#3TOILET48EDAA
041022711244RS#3WAITING116DCAA
041022721244ARS#3OFFICE227DCAA
041022731245RS#3X-RAY140DCAA
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041022751250BRS#3OFFICE57DCAA
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041022781250ERS#7PROCEDURE144DCAA
041022791251RS#0STORAGE58DIAA
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041022811253RS#3STORAGE59DCAA
041022821255RS#3STORAGE59DCAA
041022831256RS#3EQUIPMENT CONTROL431DCAA
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041022851258RS#0MRI457DCAA
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041022891263RS#7CONFERENCE434DCAA
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041023001283RS#3UTILITY, SOILED34DIAA
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041023071289RS#7PROCEDURE158DIAA
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041023101301RS#7AAFES EXCHANGE260DIAA
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041023121303RS#3TOILET112EDAA
041023131304RS#3TOILET60EDAA
041023141305RS#7OFFICE107DBAA
041023151306RS#3TOILET59DBAA
041023161307RS#3LAB293DBAA
041023171308delete
041023181310RS#3CORRIDOR85EDAA
041023191310ARS#3LAB1,482DBAA
041023201311RS#0MECHANICAL ROOM175EDAA
041023211312RS#7OFFICE218DBAA
041023221317RS#0GARAGE852BHIA
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041023241320ARS#3TOILET21EDAA
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041023291325RS#3LAB230DBAA
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041023311327RS#3LAB216DBAA
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041023351330RS#7OFFICE109DBAA
041023361331RS#7LAB99DBBA
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041023441402RS#7OFFICE233DFBA
041023451404RS # 5STERILE SUPPLY157DEAA
041023461406RS # 5STERILE SUPPLY408DEAA
041023471406ARS # 5STERILE SUPPLY147DEAA
041023481406BRS#0MECHANICAL ROOM87EDAA
041023491407RS#7OFFICE192EBBA
041023501407ARS#0ELEC/COMM59EDAA
041023511409RS#7OFFICE188EBJA
041023521409ARS#0STORAGE13EBJA
041023531411RS#7OFFICE194EEAA
041023541412RS # 5STERILE SUPPLY264DEAA
041023551414RS#7LOCKERS192DFBA
041023561414ARS#7TOILET45DFBA
041023571415RS#7OFFICE213DFAA
041023581415ARS#7OFFICE67DFAA
041023591417RS#7OFFICE109DFBA
041023601421RS#6STORAGE, SURG EQUIP232DFBA
041023611422RS#7JANITORS CLOSET22EFAA
041023621423RS#0MECHANICAL GAS CYL22DFBA
041023631425RS#7LOCKERS299DFBA
041023641425ARS#7TOILET94DFBA
041023651426RS#7STORAGE479DFBA
041023661427RS#7STORAGE91.0DFBA
041023671428RS#7UTILITY, SOILED156DFBA
041023681429RS#0ELEC/COMM100EDAA
041023691431RS#6STERILE SUPPLY272DFBA
041023701431Adelete
041023711432RS#6OR, GENERAL SURGERY336DFBA
041023721432ARS#6OR, SUBSTERILE69DFBA
041023731433RS#6OR, SCRUB152DFBA
041023741433ARS#0MECHANICAL STERILIZER47DFBA
041023751434RS#6OR, GENERAL SURGERY345DFBA
041023761435RS#6STORAGE, STERILE91DFBA
041023771436RS#6OR, GENERAL SURGERY523DFBA
041023781436ARS#6OR, SUBSTERILE71DFBA
041023791437RS#6OR, SCRUB102DFBA
041023801437ARS#0STERILIZER, MECHANICAL45DFBA
041023811439RS#6ST0RAGE, STERILE228DFBA
041023821441RS#6OR, GENERAL SURGERY267BBDL
041023831441ARS#6OR, SUBSTERILE69DFBA
041023841442RS#0ELEC/COMM84EDAA
041023851443RS#6OR, SCRUB96DFBA
041023861443ARS#6STERILE SUPPLY45DFBA
041023871444RS#0ELEC/COMM91EDAA
041023881445RS#6OR, GENERAL SURGERY276DFBA
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041023901449RS#7LOUNGE282DFBA
041023911450RS#7CORRIDOR65EDAA
041023921451RS#7OR, RECOVERY756DFBA
041023931452RS#7OFFICE128DFBA
041023941453RS#7OR, RECOVERY1,034DGAA
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041023961455RS#7NOURISHMENT CENTER47DGAA
041023971456RS#7LOCKERS68DGAA
041023981456ARS#7CONFERENCE72DGAA
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041024001457RS#7STORAGE183DGAA
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041024031458BRS#7DRESSING42DGAA
041024041459RS#7TOILET59EDAA
041024051460RS#7OR, RECOVERY97DGAA
041024061460ARS#7TOILET50EDAA
041024071461RS#7NURSES STATION810DGAA
041024081462RS#7OR, RECOVERY98DGAA
041024091463RS#7OR, RECOVERY97DGAA
041024101464RS#7OR, RECOVERY102DGAA
041024111465RS#7OR, RECOVERY102DGAA
041024121466RS#7OR, RECOVERY97DGAA
041024131467RS#7OR, RECOVERY98DGAA
041024141468RS#7OR, RECOVERY95DGAA
041024151469RS#7TOILET59EDAA
041024161470RS#7PHARMACY132DAAA
041024171470ARS#7PHARMACY51DAAA
041024181470BRS#0STORAGE99DAAA
041024191471RS#7UTILITY, SOILED96DGAA
041024201500RS#7CORRIDOR93EDAA
041024211501RS#7OFFICE77BBFA
041024221502RS#7OFFICE143BBFA
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041024241504RS#7EXAM184BHDA
041024251505RS#7EXAM108BBFA
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041024281508RS#7EXAM95BBFA
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041024301511RS#7TOILET60BBFA
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041024341518RS#7OFFICE95BBDA
041024351519RS#7STORAGE135BBDA
041024361520RS#7OFFICE236BBDA
041024371521RS#0ELEC/COMM91EDAA
041024381522RS#7EXAM141BBDL
041024391526RS#7TREATMENT302BBDL
041024401526ARS#7STORAGE49BBDL
041024411530RS#7CORRIDOR325EDAA
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041024531544RS#7TOILET50EDAA
041024541546RS#7EXAM172BBDA
041024551548RS#7STORAGE53BBDA
041024561549RS#7OR, PREP ROOM89BBDA
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041024581550ARS#7TOILET55EDAA
041024591550BRS#7TOILET55EDAA
041024601551RS#7OFFICE169DFBA
041024611553RS#7OFFICE92DFBA
041024621554RS#0ELEC/COMM178EDAA
041024631555RS#7OFFICE92DFBA
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041024691561RS#7OFFICE186CAAA
041024701562RS#7OFFICE191CAAA
041024711563RS#7DENTAL TREATMENT118CAAA
041024721564RS#7DENTAL TREATMENT116CAAA
041024731565RS#7DENTAL TREATMENT125CAAA
041024741566RS#7DENTAL TREATMENT115CAAA
041024751567RS#7DENTAL TREATMENT117CAAA
041024761568RS#7OFFICE486DFBA
041024771569RS#7LAB139CAAA
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041024801572RS#7OFFICE464BEXA
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041024841576RS#7EXAM113BEXA
041024851577RS#7OFFICE155BEXA
041024861578RS#7X-RAY129BEXA
041024871579RS#7CONFERENCE157BEXA
041024881579ARS#7TOILET51BEXA
041024891580ARS#7TOILET57EDAA
041024901580BRS#7TOILET56EDAA
041024911581RS#0ELEC/COMM216EDAA
041024921582RS#7EXAM102BEFA
041024931584RS#7EXAM101BEFA
041024941585RS#7EXAM101BEXA
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041025001592RS#7EXAM98BEXA
041025011593RS#7EXAM99BEXA
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041025051597RS#7EXAM98BEXA
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041025071599RS#7OFFICE98BEXA
041025081600RS#7CORRIDOR34EDAA
041025091605RS#7CORRIDOR275EDAA
041025101610RS#7TOILET94EDAA
041025111611RS#0ELEC/COMM101EDAA
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041025131614ARS#3TOILET116BHIA
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041025151630RS#3CORRIDOR158EDAA
041025161631RS#7OFFICE153BGXA
041025171632RS#7JANITORS CLOSET50EFAA
041025181633RS#3EXAM91BGXA
041025191634RS#7LOUNGE120BGXA
041025201635RS#7OFFICE135BGXA
041025211635ARS#7TOILET47EDAA
041025221636RS#7EXAM100BGXA
041025231638RS#7OFFICE1,362BGXA
041025241639RS#7EXAM95BGXA
041025251640RS#7EXAM95BGXA
041025261641RS#7EXAM94BGXA
041025271642RS#7EXAM96BGXA
041025281643RS#7EXAM91BGXA
041025291644RS#7EXAM97BGXA
041025301645RS#7EXAM94BGXA
041025311646RS#7EXAM98BGXA
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