FY13BEALEPROPAK3.xls

XLS spreadsheet 175 KB Posted

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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****IMPORTANT NOTICE -- AMENDMENT TO EXTEND THE PROPOSAL RESPONSE DATE IS FORTHCOMING. PLEASE BE ADVISED THAT AMENDMENT WILL EXTEND PROPOSAL DUE DATE TO 17 APRIL 2012.********************************************************** ATTACHED PLEASE FIND REVISED PROPAKS FOR FAIRCHILD LUKE AND BEALE. HAMS Q A VERSION 19 WILL BE FORTHCOMING

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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 18.pdf PDF
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HAMS RFP Q A Version 20 9 April 2012.xlsx XLSX spreadsheet
HAMS RFP Q A V16.pdf PDF
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HAMS RFP Q A version 13_2April 2012.pdf PDF
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HAMS RFP QA V10_27 Mar 2012.pdf PDF
HAMS RFP QA V9_27 Mar 2012.pdf PDF
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WAGE

BEALE
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
SITE MANAGER$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 SITE MANAGER in cell G24.
OUTPUT:
1. Loaded wage with supplies and equipment and supervisory wage will be carried
forward to the price proposal sheet.

staff

BEALE
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)
769,8450.000.000.00.0
1069,8450.000.000.00.0
1269,8450.000.000.00.0
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.69,8450400.00.0
EXT.WIND.69,8450200.00.0
COVERS69,8450100.00.0
DAYTIME DEDICATED FTEN/A0.001200.00.0
RecycleN/A0.001200.00.0
Air Force reserve,N/A0.001200.00.0
Each Sunday Cleaning,N/A0.001200.00.0
make ready for Monday.NOTE
TOTAL0.0
TOTAL MONTHLY BASIC HOURS:0
SUPERVISORPROPOSED
HOURS
LINE ITEMQTYMONTHLY HOURSPER MO.
SITE MANAGER0.0
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 SITE MANAGER .
OUTPUT:
1. Total monthly hours in cells D38 and D42 are carried forward to the
price proposalspreadsheet .

PRICE

TOTAL MONTHLY BASIC HOURS0.00
LOADED WAGE W/ SUPPLES & EQUIP$0.0000
TOTAL MONTHLY BASIC COST$0.00
TOTAL MONTHLY SUPERVISORY HOURS0.00
SUPERVISORY WAGE$0.0000
TOTAL MONTHLY SUPERVISORY COST$0.00
TOTAL MONTLY COST$0.00
TOTAL BASIC HAMS SQ. FT69,845
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.

SCHED B

SCHEDULE B - ESTIMATE - BEALE - PERIOD 01 OCT 12 - 30 Sept., 13.BASE YEAR
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0069,845$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - BEALE - PERIOD 01 OCT 13 - 30 Sept., 14.OPTION YEAR 1
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0069,845$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - BEALE - PERIOD 01 OCT 14 - 30 Sept., 15.OPTION YEAR 2
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0069,845$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - BEALE - PERIOD 01 OCT 15 - 30 Sept., 16.OPTION YEAR 3
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0069,845$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - BEALE - PERIOD 01 OCT 16 - 30 Sept., 17.OPTION YEAR 4
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0069,845$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - BEALE - PERIOD 01 OCT 17 - 31 MARCH, 18.6 MONTHS EXTENSION
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1069,845$0.006$0.00
HAMS SERVICESTOTAL $ POSSIBLE 66 MO.
0.0
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.

BEALE

BEALE
TECHNICAL EXHIBIT 2
INDIVIDUAL MEDICAL FACILITY EXHIBIT
(IMFE) FOR
9TH MEDICAL GROUP CLINIC
herein known as the Medical Treatment Facility (MTF) located at
BEALE AFB CA 95903-1908
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 particular facility. It also establishes the
frequency of performance of task required at a frequency less often
than daily or weekdays.
2. The following buildings are currently included in this contract.
BUILDINGUSE OFESTIMATED SQUARE FOOTAGE
NUMBERBUILDINGRS 1RS 2RS 3RS 5RS 6RS 7
05700MAIN CLINIC66,834
26180BIO-ENVIRONMENTAL ENGINEERING3,011
TOTAL69,845
TOTAL ESTIMATE SQUARE FOOTAGE BASIC HAMS IS =69,845
I, Armando Crespo, IN MY CAPACITY AS FACILITY MANAGER AT THE 9TH
MEDICAL GROUP CLINIC, BEALE AFB CA, DO VERIFY AND VALIDATE THIS IMFE
AS HAVING ADEQUATELY AND ACCURATELY TAILORED THE PWS REQUIREMENTS TO
SPECIFIC REQUIREMENTS OF THE 9TH MEDICAL GROUP, EFFECTIVE 01 Oct., 2012.
THIS VALIDATION INCLUDES, BUT IS NOT LIMITED TO, ASSURING THAT EACH ROOM
TO BE ON CONTRACT IS INCLUDED IN THE CORRECT RS CATEGORY IN THE ROOM
LISTING ATTACHED AND THAT ALL THE SQ. FT. TO BE CLEANED IS INCLUDED IN THE
SQUARE FOOT SUMMATION, BY RS CATEGORY, ON THIS PAGE.
SEE BUILDING/ROOM LISTINGS FOR BUILDING AND ROOM NUMBERS
RS CATEGORY, AND SQ. FT. OF INDIVIDUAL ROOMS.
BEALE AFB CLINIC
3. A CAFETERIA/DINING HALL IS NOT OPERATIONAL AT THIS FACILITY.
_____________________________________________________________________
4. THE WATER AND SOIL AT THIS MTF ARE :
WATER = 7 GRAINS/GAL. (CALCIUM IRON AND MANGANESE) 120 PPM HARDNESS.
SOIL = PH 5.6-6.5
___________________________________________________________________
5. GOVERNMENT-FURNISHED SPACE FOR ADMINISTRATIVE AND STORAGE AREA.
(Ref PWS para 2.3.3)
THE SPACE LISTED UNDER MEPRS CODE EFAA WILL BE PROVIDED FOR CONTRACTOR'S USE.
SEE ROOM LISTINGS FOR MEPR CODE EFAA.
6. GOVERNMENT-FURNISHED SUPPLIES, MATERIALS, AND EQUIPMENT:
(REFERENCE PWS para 2.3.8 - 2.3.8.3)
ADDITIONSDELETIONS
AUTOCLAVABLE BAGSNONE
7. HOURS THAT THE SITE MANAGER IS REQUIRED TO BE IN THIS
FACILITY: (Ref PWS para 2.1.29.4)
7:30 AM TO 4:30 PM, MONDAY THROUGH FRIDAY
7.1.1. The Contractor shall assign this manager to serve solely as the
full-time duty resident for the working hours in the medical
treatment facility (MTF), represent the Contractor and be responsible
for the performance of the work.
7.1.1.1. The Contract Manager or alternate shall serve as an on-site manager with
full authority to act for The Contractor on all contract matters relating to daily
operation of this contract.
7.1.1.2. The Contract Manager or alternate shall be available during normal duty hours
within 60 minutes to meet on the installation with government personnel designated
by the CO to discuss problem areas.
7.1.1.3. The Contract Manager and alternate(s) must be able to read, write, speak,
and understand English.
7.1.1.4. The Contractor shall appoint shift leaders for each shift. The shift leaders
shall be capable of interpreting and implementing all functions required within the PWS.
The names of these individuals shall be provided to the QAE.
BEALE AFB CLINIC
8. HANDLING OF GOVERNMENT FURNITURE/EQUIPMENT: (REF PWS PARA 2.1.27)
THE CONTRACTOR IS CONTRACTUALLY OBLIGATED TO CLEAN ALL ROOMS/AREAS
AND THEIR CONTENTS, INCLUDING ALL FURNITURE AND EQUIPMENT NOT LISTED
IN PWS PARAGRAPH 2.1.27.1 OR BELOW. THE DEVICES ON THE FOLLOWING LIST
COMPILED BY THE PROFESSIONAL STAFF OF EACH FUNCTIONAL AREA OF THE MTF
ARE NOT TO BE CLEANED, MOVED, OR OTHERWISE HANDLED BY CONTRACTOR PERSONEL.
FURNITURE/EQUIPMENTIN ROOM/AREA
NONE
9. SOLE-USE EQUIPMENT/SUPPLIES ARE REQUIRED IN SURGICAL CLINIC.
STORAGE SPACE IS PROVIDED. (REF PWS para 2.1.11.1.5)
10.THE FOLLOWING CONSUMABLE SUPPLIES ARE TO BE PROVIDED BY THE CONTRACTOR
(REF PWS PARA 2.3.10.1)
NOMENCLATUREGENERAL DESCRIPTION OF ITEM
PAPER,TOILET, 2 PLY: JUMBO ROLLS,(OR SMALL ROLLS, THE CONTRACTORS OPTION).
PAPER, TOWELS: SINGLE FOLD 6" X 11"
SOAP:LIQUID:SANI-FRESH BRAND: EURO BATH, PARA SAN, IDO SAN, ALEO-SAN
AND HIBILENS (FOR USE IN SURGERY, DELIVERY AND DENTAL AREAS)
DEODORANT:AEROSAL
PLASTIC LINERS FOR ADMINISTRATIVE/DRY WASTE RECEPTACLES:
SIZE: 40" X 45"
SIZE: 20" X 12"
RED PLASTIC LINERS FOR CONTAMINATED WASTE:
SIZE: 20" X 22
SIZE: 40" X 48"
10. (reserved)
11. MEDICAL REGULATED WASTE (REF PWS PARA 1.3.31)
TRAINING ON THE OPERATION OF THE SAN-I-PAK BIOHAZARDOUS WASTE TREATMENT
UNIT SHALL BE PROVIDED THE HAMS'EXECUTIVE HOUSEKEEPER BY THE HAMS' QAE AND
SHALL BE IN ACCORDANCE WITH THE UNIT MANUFACTURES OPERATING INSTRUCTION.
ALL HAMS' CONTRACT PERSONNEL SHALL THEN BE TRAINED AND QUALIFIED IN THE
SAME MANNER. TRAINING RECORDS SHALL BE KEPT BY THE HAMS' CONTRACTOR.
BEALE AFB CLINIC
REGULATED MEDICAL WASTE, INCLUDING SHARPS CONTAINERS, SHALL BE DELIVERED
BY THE HAMS' PERSONNEL TO THE BIOHAZARDOUS WASTE STORAGE AREA AND THE UNIT
OPERATED BY TRAINED HAMS' PERSONNEL.
THIS MATERIAL WILL BE STORED IN THE HAZARDOUS WASTE STORAGE AREA UNTIL
ARRIVAL OF THE REGULATED MEDICAL WASTE DISPOSAL CONTRACTOR.
THE HAMS' CONTRACT PERSONNEL SHALL OBSERVE THE PICK UP OF THESE MATERIALS,
THE HAMS CONTRACTOR SHALL RECEIVE CLEAN CONTAINERS. PROBLEMS WITH THE SYSTEM
REPORTED IMMEDIATELY TO THE HAMS' QAE.
PRS # 11 IS NOT APPLICABLE.
___________________________________________________________________________
12. UNIT CHECK-OUT PROCEDURES (REF PWS PARA 2.1.11.1.6) ARE NOT APPLICABLE.
13. REFERENCE PWS PARAGRAPH 2.1.20
"LINEN SERVICES" are required 5 days per week and are applicable
to all using activities located in any of the buildings
identified on IMFE page 1, to the extent necessary to assure
the par level supply is not depleted.
PWS PARA 2.1.20.4LINENS ARE TO BE RECEIVED FROM THE LINEN TRUCK THREE
(3) DAYS PER WEEK, ONE TIME PER DAY.
LINEN PROCESSED TO THE LAUNDRY CONTRACTOR IS
DONE BY WEIGHT WITH THE EXCEPTION THAT BLANKETS,
PILLOWS, AND CURTAINS ARE COUNTED.
PWS PARA 2.1.20.4DISTRIBUTION OF CLEAN LINEN SHALL BE
COMPLETED BY 11:00 AM, THREE (3) DAYS PER WEEK.
NOW MONDAYS, WEDNESDAYS, AND FRIDAYS.
PWS PARA 2.1.20.7DIRTY/CONTAMINATED LINEN SHALL BE REMOVED FROM
THE FACILITIES BY 08:30 AM, 5 DAYS PER WEEK.
PWS PARA 2.1.20.14REPAIR OF LINEN IS NOT APPLICABLE
PWS PARA 2.1.20.16UNIFORM EXCHANGE SERVICE IS NOT APPLICABLE.
THE CONTRACTOR IS RESPONSIBLE FOR THE FOLLOWING GOVERNMENT-OWNED LINENS:
BAG, SOILED LINENSPILLOWCASE, GREEN AND WHITE
BLANKET, WHITEROBE, DRESSING
COAT, COVERSHEET, FLAT, GREEN OR WHITE
CURTAIN, CUBICLETOWEL, BATH
DRAPE, EYESHEET 24 X 24TOWEL, HAND GREEN OR WHITE
GOWN, EXAMINING, ADULT
BEALE AFB CLINIC
14. CYCLE TASK LINE ITEMS: GOVERNMENT SPECIFIED FREQUENCIES.
PWS 2.1.12.2LIGHT FIXTURES:
SHALL BE STARTED AND COMPLETED DURING
OCTOBER, JANUARY, APRIL, AND JULY.
PWS 2.1.12.3EXTERIOR WINDOW WASHING:
SHALL BE STARTED AND COMPLETED DURING
OCTOBER AND MAY.
STORM WINDOWS: (PWS 2.16.) AND WINDOW SCREENS ARE
NOT PART OF THIS CONTRACT.
PWS 2.1.12.4LIMITED INTERIOR DUCT CLEANING ("COVERS")
SHALL BE STARTED AND COMPLETED DURING THE MONTH OF
AUGUST.
PWS 2.1.12.5DRAPES, CURTAINS, AND BLINDS (WINDOW/WALL)
ARE NOT PART OF THIS CONTRACT.
WINDOW BLINDS ARE NOT PART OF THIS CONTRACT.
UNIQUE LINE ITEM:AFTER AIR FORCE RESERVE USE ONE WEEK END EACH MONTH,
INVOICE MONTHLY.CLEAN 18,577 SQ.FT. OF ROOMS ON THE FOLLOWING LIST
BLDG.# 5700TO A LEVEL THAT SHALL ALLOW THE ROOMS TO BE RETURNED
MAIN BLDG.TO THEIR NORMAL CLINICAL USE ON MONDAYS.
MAIN BLDG.TO THEIR NORMAL CLINICAL USE ON MONDAYS.
ROOM #ROOM #ROOM #ROOM #ROOM #ROOM #ROOM #ROOM #
50273289317377C-3C-303
51274291319351380C-4C-304
52277293320352381C-10C-305
54278294321353382C-10BC-307
55279295322354C-11C-308
56280296324356C-12C-309
57281297343357C-14C-310
58282298344359C-311
59283299345361
60284311346364
61285312347368
65A286313348371
65B287315349372
65C288316350375
BLDG.# 26180CLEAN 2,946 SQ.FT. ON THE FOLLOWING LISTBioenvironmental
ROOM #ROOM #ROOM #ROOM #
100104108111
102106109112
103107110
UNIQUE SURCHARGEOne full time individual will be scheduled on the day shift
LINE ITEM:to support and back up the site manager.
FOR COST
OVER RS # 7.
INVOICE MONTHLY.THE FOLLOWING ROOMS SHALL BE CLEANED AS NECESSARY ON
BLDG.# 5700AND SUNDAY TO SUPPORT THEIR INTENDED CLINICAL USE.
MAIN BLDG.CLEAN1,851 SQ.FT. OF ROOMS ON THE FOLLOWING LIST
ROOM #ROOM #ROOM #ROOM #ROOM #ROOM #ROOM #
14932C-1
2511C-2
3631C-26
SEE BUILDING/ROOM LISTINGS FOR BUILDING AND ROOM NUMBERS
RS CATEGORY, AND SQ. FT. OF INDIVIDUAL ROOMS.
RS # 0 = ROOMS/SQ.FT. NOT ON CONTRACT.
LISTING OF BUILDINGS/ROOMS ON THIS CONTRACT
BLDG.#SORT#ROOM #RS #USESQ.FT.MEPRS
057001001RS#7JANITORS CLOSET25EFAA
057002002RS#7VESTIBLE106BFDA
057003003RS#7TOILET48BFDA
057004004RS#7OFFICE109BFDA
057005005RS#7LOUNGE140BFDA
057006006RS#7OFFICE120BFDA
057007007RS#7OFFICE146BFDA
057008008RS#7OFFICE120BFDA
057009009RS#7OFFICE120BFDA
0570010010RS#7OFFICE120BFDA
0570011011RS#7ADMIN109BFDA
0570012012RS#7WAITING165BFDA
0570013013RS#7TOILET86BFDA
0570014014RS#7WAITING233BFDA
0570015015RS#7ADMIN130BFDA
0570016016RS#7THERAPY208BFDA
0570017017RS#7THERAPY208BFDA
0570018018RS#7SCREENING113BFDA
0570019019RS#7STORAGE154BFDA
0570020020RS#7OFFICE132BFDA
0570021021RS#7OFFICE124BFDA
0570022022RS#7OFFICE124BFDA
0570023023RS#7OFFICE124BFDA
0570024024RS#7OFFICE124BFDA
0570025025RS#7OFFICE123BFDA
0570026026RS#7VESTIBULE112BFDA
0570027027RS#7STORAGE100BJAA
0570028028RS#7STORAGE55BJAA
0570029029RS#7JANITORS CLOSET50EFAA
0570030030RS#7TOILET70BJAA
0570031031RS#7TOILET100BJAA
0570032032RS#7ADMIN930BJAA
0570033033RS#7OFFICE86BJAA
0570034034RS#7THERAPY227BJAA
0570035035RS#7LOUNGE80BJAA
0570036036RS#7OFFICE105BJAA
0570037037RS#7OFFICE109BJAA
0570038038RS#7EXAM109BJAA
0570039039RS#7EXAM109BJAA
0570040040RS#7OFFICE95BJAA
0570041041RS#7OFFICE95BJAA
0570042042RS#7OFFICE95BJAA
0570043043RS#7OFFICE95BJAA
0570044044RS#7EXAM109BJAA
0570045045RS#7EXAM109BJAA
0570046046RS#7EXAM106BJAA
0570047047RS#7EXAM106BJAA
0570048048RS#7EXAM109BJAA
0570049049RS#7NURSES STATION109BJAA
0570050050RS#7OFFICE100BHCA
0570051051RS#7SCREENING181BHCA
0570052052RS#7SCREENING181BHCA
0570053053RS#7JANITORS CLOSET24EFAA
0570054054RS#7EXAM102BHCA
0570055055RS#7EXAM128BHCA
0570056056RS#7WAITING105BHCA
0570057057RS#7UTILITY SOILED90BHCA
0570058058RS#7SCREENING143BHCA
0570059059RS#7ADMIN307BHCA
0570060060RS#7WAITING583BHCA
0570061061RS#7VENDING213BHCA
0570062062RS#7COURTYARD2,352EDAA
0570063063RS#0ELEC/COMM172EDAA
0570064064RS#0MECHANICAL ROOM743EDAA
0570065065RS#7ADMIN202FBIA
0570066065ARS#7TREATMENT ROOM111FBIA
0570067065BRS#7TREATMENT ROOM88FBIA
0570068065CRS#0STORAGE84FBIA
0570069072RS#0COMPUTER ROOM294EDAA
0570070090RS#0MECHANICAL872EDAA
0570071104RS#7OFFICE110BLAA
0570072105RS#0STORAGE129BLAA
0570073106RS#7FITNESS595BLAA
0570074106ARS#7TREATMENT ROOM101BLAA
0570075106BRS#7TREATMENT ROOM102BLAA
0570076106CRS#7TREATMENT ROOM100BLAA
0570077106DRS#7TREATMENT ROOM108BLAA
0570078107RS#7EXAM150BLAA
0570079108RS#7OFFICE100BLAA
0570080109RS#7TOILET64BLAA
0570081110RS#7DRESSING ROOMS44BLAA
0570082111RS#7CLEAN LINEN49EFAA
0570083112RS#7TOILET170BLAA
0570084113RS#7TOILET207BLAA
0570085114RS#7JANITORS CLOSET26EFAA
0570086115RS#7ADMIN100GBAA
0570087115ARS#7OFFICE67GBAA
0570088115BRS#7OFFICE71GBAA
0570089115CRS#7OFFICE54GBAA
0570090115DRS#7ADMIN61GBAA
0570091116RS#7ADMIN255GBAA
0570092117RS#7TOILET66EBCA
0570093118RS#7OFFICE109EBAA
0570094119RS#7TOILET70EBCA
0570095120RS#7OFFICE102EBAA
0570096121RS#7JANITORS CLOSET80EFAA
0570097122RS#7OFFICE100EBCA
0570098123RS#7ELEC/COMM87EDAA
0570099123ARS#7COMPUTER ROOM88EDAA
05700100124RS#7WORKBENCH/SHOP336EBJA
05700101124ARS#7OFFICE59EBCA
05700102124BRS#7OFFICE59EBJA
05700103124CRS#7OFFICE60EBJA
05700104125RS#7OFFICE102CAAA
05700105127RS#7OFFICE100EBJA
05700106128RS#7STORAGE600EBJA
05700107129ARS#7OFFICE113EBAA
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SEE IMFE PAGE 1

&R

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