FY13LAAFBPROPAK1.xls

XLS spreadsheet 150 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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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

LAAFB
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/$0.00
SUPPLIES & EQUIP
SITE MANAGER$/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

LAAFB
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)
740,8830.000.000.00.0
1040,8830.000.000.00.0
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.40,8830400.00.0
EXT.WIND.40,8830200.00.0
COVERS40,8830100.00.0
DAYTIME DEDICATED FTEN/A0.001200.00.0
LA: Cubical CurtainsN/A0.00200.00.0
LA: Atrium0.00100.00.0
LA: Recycle0.001200.00.0
LA: Once per month0.001200.00.0
TOTAL0.0
SUPERVISORPROPOSED
HOURS
LINE ITEMQTYMONTHLY HOURSPER MO.
SITE MANAGER0.0
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. FT40,883
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 - LAAFB- PERIOD 01 OCT 12 - 30 Sept., 13.BASE YEAR
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0040,883$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE -LAAFB - PERIOD 01 OCT 13 - 30 Sept., 14.OPTION YEAR 1
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0040,883$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LAAFB - PERIOD 01 OCT 14 - 30 Sept., 15.OPTION YEAR 2
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0040,883$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LAAFB - PERIOD 01 OCT 15 - 30 Sept., 16.OPTION YEAR 3
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0040,883$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LAAFB - PERIOD 01 OCT 16 - 30 Sept., 17.OPTION YEAR 4
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0040,883$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.

LAAFB

LAAFB
TECHNICAL EXHIBIT 2
INDIVIDUAL MEDICAL FACILITY EXHIBIT
(IMFE) FOR
61st Medical Group
herein known as the Medical Treatment Facility (MTF) located at
Los Angeles AFB, CA 90245
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 FOOTAGERS 7
NUMBERBUILDING
210MEDICAL/DENTAL CLINIC40,883
TOTAL40,883
TOTAL ESTIMATE SQUARE FOOTAGE BASIC HAMS IS =40,883
I, Benito F. Wood, IN MY CAPACITY AS ENVIRONMENT OF CARE ASSISTANT AT THE 61ST
MEDICAL GROUP CLINIC, LOS ANGELES AFB CA, DO VERIFY AND VALIDATE THIS IMFE
AS HAVING ADEQUATELY AND ACCURATLY TAILORED THE P.W.S. REQUIREMENTS TO
SPECIFIC REQUIREMENTS OF THE 61ST 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 CATAGORY IN THE ROOM
LISTING ATTACHED AND THAT ALL THE SQ. FT. TO BE CLEANED IS INCLUDED IN THE
SQUARE FOOT SUMMATION, BY RS CATAGORY, ON THIS PAGE.
FAX COPY W/SIGNATURE ON FILE. JAC
Benito F. Wood
3. CAFETERIA/DINING HALL: N/A
_____________________________________________________________________
4. THE WATER AND SOIL AT THIS MTF ARE :
THE WATER IS HARD, IF ANY SPECIFICS ARE REQUIRED, THEY WILL BE IDENTIFIED BY
BY BIOENVIRONMENTAL ENGINEERS. SOIL IS A COMBINATION OF CLAY TO COARSE SANDY LOAM.
LOS ANGELES AFB, CLINIC
5. GOVERNMENT-FURNISHED SPACE FOR ADMINISTRATIVE AND STORAGE AREA.
Ref PWS 2.3.3
THE SPACE LISTED UNDER MEPRS CODE EFAA WILL BE PROVIDED FOR CONTRACTOR'S USE.
SEE ROOM LISTING FOR MEPRS CODE EFAA.
6. GOVERNMENT-FURNISHED SUPPLIES, MATERIALS, AND EQUIPMENT:
(REFERENCE PWS 2.3.8 - 2.3.8.3)
ADDITIONSDELETIONS
RED PLASTIC LINERS FOR CONTAMINATED WASTELINEN CARTS
CUBICAL CURTAINSMARKING EQUIP.
CONTAMINATED WASTE RECEPTICLES
HAND SANITIZER
PROVON MEDICATED LOTION HAND SOAP (WITH CLOROXILENOL)
7. HOURS THAT THE CONTRACT/SITE MANAGER IS REQUIRED TO BE IN THESE FACILITIES.
12:00 NOON TO 9:00 PM, MONDAY THROUGH FRIDAY (REF PARA 2.1.29.4)
7.1.1. The Contractor shall assign a Contract Manager to serve solely as the
full-time duty resident in the Medical
treatment facility (MTF) and who shall represent the Contractor and be responsible
for the performance of the work.
7.1.1.2. 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.
7.1.1.3. 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.
7.1.1.4. The Contract Manager and alternate(s) must be able to read, write, speak,
and understand English.
7.1.1.5. 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.
7.1.1.5. 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.
LOS ANGELES 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
PERSONNEL:
FURNITURE/EQUIPMENTIN ROOM/AREA
NONE
___________________________________________________________________________
9. N/A, REF PWS 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 4 1/2" WIDE, MED. SOFT, 1000 SHEET ROLLS
PAPER, TOWELS 9.25" x 9.5", WHITE MULTI-FOLD (TRI-FOLD),
PAPER, TOILET SEAT COVERS
SOAP: N/A
DEODORANT: N/A
PLASTIC LINERS FOR ADMINISTRATIVE/DRY WASTE RECEPTACLES:
SIZE: SMALL 24" X 24" POLYETHELENE
SIZE: MEDIUM 33" X 40" POLYETHELENE
SIZE: LARGE 40" X 48" POLYETHELENE
LOS ANGELES AFB, CLINIC
11. MEDICAL REGULATED WASTE (REF PWS PARA 1.3.31)
FROM BLDG #210, SHALL BE DELIVERED TO BIO-HAZARDOUS BIN, WHICH IS
LOCATED AT EXTERIOR YARD AREA TO LOGISTICS LOADING DOCK NEXT TO BULK TRASH CONTAINERS.
REGULATED WASTE SHALL BE DISPOSED OF ACCORDING TO CALIFORNIA
ADMINISTRATIVE CODE TITLE 22, ARTICLE 13, SECTION 68835 AS FOLLOWS:
A. RESPONSIBLE CLINIC STAFF WILL BAG ALL REGULATED WASTE AND PLACE INSIDE GOVERNMENT
PROVIDED PORTABLE CONTAINERS LOCATED IN DESIGNATED AREAS INSIDE OF EACH BUILDING.
B. THE CONTRACTOR SHALL TRANSPORT ALL REGULATED WASTE, IN SAID CONTAINERS, FROM INSIDE
OF BUILDINGS TO THE REGULATED WASTE BINS OUTSIDE OF EACH BUILDING.
C. REUSEABLE CONTAINERS USED BY THE HAMS CONTRACTOR FOR TRANSPORTATION
OF REGULATED WASTE SHALL BE THOROUGHLY WASHED AND DECONTAMINATED EACH
TIME THEY ARE EMPTIED, UNLESS THEIR SURFACES HAVE BEEN COMPLETELY PROTECTED BY
THE USE OF DISPOSABLE LINERS, BAGS, OR OTHER DEVICES REMOVED WITH THE WASTE.
12. UNIT CHECK-OUT PROCEDURES (REF PWS PARA 2.1.11.1.6) ARE TO BE
PERFORMED IN THE FOLLOWING ADDITIONAL NONPATIENT BEDROOMS.ROOMUSED FOR/BY
N/A
13. LINEN SERVICES(RS # 12): ARE NOT APPLICABLE
14. CYCLE TASK LINE ITEMS: GOVERNMENT SPECIFIED FREQUENCIES.
REF. PWS 1.3.9
LIGHT FIXTURES: (PWS 2.1.12.2)
SHALL BE STARTED AND COMPLETED DURING
October, Janurary, May, and August.
EXTERIOR WINDOW WASHING: (PWS 2.1.12.3)
INCLUDES EXTERIOR TOP OF TRANSPARENT BUILDING ENTRY VESTIBULE.
SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF
APRIL AND AUGUST.
LIMITED INTERIOR DUCT CLEANING ("COVERS")
SHALL BE STARTED AND COMPLETED DURING THE MONTH OF
JULY. (PWS 2.1.12.4)
UNIQUE LINE ITEM:CUBICAL CURTAIN ARE TO BE TAKEN DOWN AND REHUNG
THEY SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF:
APRIL AND AUGUST.
UNIQUE LINE ITEM:ATRIUM WINDOWS (USING GOVERNMENT FURNISHED SISSORS LIFT)
SHALL BE STARTED AND COMPLETED DURING THE MONTH OF
JULY.
UNIQUE LINE ITEM:
RECYCLETWICE A WEEK THE HAMS CONTRACTOR SHALL COLLECT AND TRANSPORT FROM ALL
PRICE MONTHLY.THE RECYCLING CONTAINERS (TO INCLUDE PAPER SHREDDERS) AND PLACE IN
LARGE BINS LOCATED OUTSIDE THE CLINIC NEXT TO THE BULK TRASH CONTAINERS.
THE CONTRACTOR IS NOT REQUIRED TO SORT.
UNIQUE LINE ITEM:
ONCE PER MONTH CLEANING
PRICE MONTHLY.
BLDG #ROOM #ROOM #
210
1B23MAIN ELECTRICAL2B12COMM ROOM
1C11ELECTRICAL ROOM2B13ELECTRICAL ROOM
1C13COMM/FIRE PANEL2C15COMMUNICATIONS
IE02ELEVATOR MECHANICAL2C18ELECTRICAL ROOM
IE15MECHANICAL ROOM2D05MAIN MECHANICAL
IE15AMEDICAL GAS STORAGE
IE19ELECTRICAL ROOM
UNIQUE SURCHARGEOne full time individual will be scheduled on the day shift
LINE ITEM:to support and back up the site manager.
PRICE MONTHLY.
RS # 0 = ROOMS/SQ.FT. NOT ON CONTRACT FOR DAILY CLEANING.
* = DAYTIME CLEANING ONLY. AN ESCORT MAY BE REQUIRED.
LOS ANGELES AFB CA, MAIN CLINIC
21011A01RS # 7BUSINESS OPS105ELAA
21021A02RS # 7BUSINESS OPS308ELAA
21031A03RS # 7BUSINESS OPS90ELAA
21041A04RS # 7BUSINESS OPS92ELAA
21051A05RS # 7BUSINESS OPS93ELAA
21061A06RS # 7BUSINESS OPS91ELAA
21071A07RS # 7HIPPA ADMIN83ELAH
21081A08RS # 7PHARMACY OIC *102DAAA
21091A09RS # 7WOMENS RESTROOM107EDAA
210101A10RS # 7STAFF LOUNGE*199DAAA
210111A12RS # 7MENS RESTROOM97EDAA
210121A15RS # 7PHARMACY DIST.*929DAAA
210131AC1RS # 7MAIN ENT./WAITING1000EDAA
210141AC2RS # 7CORRIDOR & STAIRS146EDAA
210151AC3RS # 7CORRIDOR136EDAA
210161AC4RS # 7CORRIDOR*49EDAA
210171AC5RS # 7CORRIDOR198EDAA
210181AS1RS # 71ST FLOOR STAIRWELL143EDAA
210191B01RS # 7LAB ADMINISTRATION96DBAA
210201B02RS # 7LAB RESTROOM48DBAA
210211B03RS # 7LAB SPECIMEN COLLECTION98DBAA
210221B04RS # 7CLINICAL LAB579DBAA
210231B05RS # 7RESTROOM44DCAA
210241B06RS # 7LAB OFFICE OIC99DBAA
210251B07RS # 7STORAGE44DCAA
210261B08RS # 7LAB OFFICE98DBAA
210271B09RS # 7DRESSING ROOM44DCAA
210281B10RS # 7LAB LOUNGE98DBAA
210291B11RS # 7LAB STAFF RESTROOM48DBAA
210301B12RS # 7LAB SUPPLY35DBAA
210311B13RS # 7RADIOLOGY37DCAA
210321B14RS # 7RADIOLOGY37DCAA
210331B15RS # 7SUPPLY58ELAA
210341B16RS # 7JANITORS/STORAGE37EFAA
210351B17RS # 7RADIOLOGY344DCAA
210361B19RS # 7RADIOLOGY310DCAA
210371B21RS # 0COMMUNICATIONS96EBJA
210381B23RS # 0MAIN ELECTRICAL97EDAA
210391B25RS # 7PHYSICAL THERAPY1707BLAA
210401B25ARS # 7PT CLOSET51BLAA
210411B25BRS # 7PT RESTROOM54BLAA
210421BC1RS # 7LAB ALCOVE73DBAA
210431BC2RS # 7CORRIDOR266DCAA
210441BC3RS # 7CORRIDOR134EDAA
210451BC4RS # 7CORRIDOR ALCOVE301EDAA
210461BC5RS # 7CORRIDOR240BLAA
210471BS2RS # 7WEST STAIRWELL157EDAA
210481C01RS # 7WAITING125BHCA
210491C02RS # 7ADMINISTRATIVE99BHCA
210501C03RS # 7JANITORS/STORAGE39EFAA
210511C04RS # 7OPTOMETRY101BHCA
210521C05RS # 7OFFICE110BJAA
210531C06RS # 7LOUNGE51BHCA
210541C07RS # 7OPTOMETRY EXAM120BHCA
210551C08RS # 7OFFICE107BHCA
210561C09RS # 7FLT MED EXAM154BJAA
210571C10RS # 7OPTOMETRY EXAM121BHCA
210581C11RS # 0ELECTRICAL ROOM6EDAA
210591C12RS # 7RESTROOM58FBEA
210601C13RS # 0COMM/FIRE PANEL116EDAA
210611C14RS # 7OFFICE79FBEA
210621C15RS # 7OFFICE NCOIC157FBEA
210631C16RS # 7ADMINISTRATIVE100FBEA
210641C17RS # 7OFFICE OIC100FBEA
210651C18RS # 7ADMIN BAY536FBEA
210661C19RS # 7PROCEDURE114FBEA
210671CC1RS # 7CORRIDOR347BHCA
210681CC2RS # 7CORRIDOR80BHCA
210691CC3RS # 7CORRIDOR188BHCA
210701CS3RS # 7EAST STAIRWELL144EDAA
210711D01RS # 7MEDICAL SUPPLY16BGAA
210721D02RS # 7INTERACTIVE105BGAA
210731D03RS # 7ALCOV23BGAA
210741D04RS # 7RESTROOM43BGAA
210751D05RS # 7TREATMENT143BGAA
210761D06RS # 7SUPPLY89BGAA
210771D07RS # 7EXAM129BGAA
210781D08RS # 7EXAM130BGAA
210791D09RS # 7EXAM130BGAA
210801D10RS # 7EXAM130BGAA
210811D11RS # 7EXAM129BGAA
210821D12RS # 7PROCEDURE103BGAA
210831D13RS # 7EXAM130BGAA
210841D14RS # 7RESTROOM46BGAA
210851D15RS # 7COPY ROOM44BGAA
210861D16RS # 7OFFICE CUBICLES699BGAA
210871D17RS # 7JANITORS/STORAGE19EFAA
210881D18RS # 7RESTROOM/SHOWER84BGAA
210891D19RS # 7OFFICE51BGAA
210901D20RS # 7OFFICE110BGAA
210911D21RS # 7CONFERENCE ROOM188BGAA
210921D22RS # 7STAFF LOUNGE274BGAA
210931D25RS # 7CUBICLES683BGAA
210941D26RS # 7RESTROOM42BGAA
21095BULLPENRS # 7APPOINTMENT DESK287BGAA
210961D27RS # 7*RECORDS SECTION435BGAA
210971D28RS # 7EXAM121BGAA
210981D30RS # 7SCREENING84BGAA
210991D31RS # 7EXAM106BGAA
2101001D32RS # 7EXAM121BGAA
2101011D33RS # 7ADMINISTRATIVE120BGAA
2101021D34RS # 7EXAM121BGAA
2101031D35RS # 7EXAM121BGAA
2101041D36RS # 7EXAM121BGAA
2101051D37RS # 7CLOSET23BGAA
2101061D38RS # 7EXAM ROOM239BGAA
2101071D39RS # 7MEDICAL SUPPLY13BGAA
2101081D40RS # 7IMMUNIZATIONS228FBIA
2101091DC1RS # 7CORRIDOR1498BGAA
2101101DC2RS # 7CORRIDOR64BGAA
2101111DC3RS # 7CORRIDOR294BGAA
2101121DC4RS # 7CORRIDOR152BGAA
2101131DC5RS # 7CORRIDOR200BGAA
2101141DC5ARS # 7CORRIDOR124BGAA
2101151DC5BRS # 7CORRIDOR124BGAA
2101161DC6RS # 7CORRIDOR146BGAA
2101171DC7RS # 7CORRIDOR227BGAA
2101181DC8RS # 7CORRIDOR91BGAA
210119IE01RS # 7JANITORS/STORAGE39EFAA
210120IE02RS # 0ELEVATOR MECHANICAL55EDAA
210121IE03RS # 7HOUSEKEEPING97EFAA
210122IE04RS # 7LOUNGE97EDAA
210123IE05RS # 7OFFICE LOGISTICS OID98EEAA
210124IE06RS # 7LOGISTICS BAY385EEAA
210125IE07RS # 7*READINESS117GABA
210126IE08RS # 7LOGISTICS OFFICE98EEAA
210127IE09RS # 7WOMENS RESTROOM47EEAA
210128IE10RS # 7MENS RESTROOM48EEAA
210129IE11RS # 7OFFICE (SINK)147BGAA
210130IE12RS # 7STORAGE51BGAA
210131IE14RS # 7READINESS STORAGE227EEAA
210132IE15RS # 0MECHANICAL ROOM289EDAA
210133IE15ARS # 0MEDICAL GAS STORAGE19EEAA
210134IE16RS # 7MEDICAL EQUIP REPAIR502EGAA
210135IE17RS # 7*SYSTEMS STORAGE87EBJA
210136IE18RS # 7BMET OFFICE154EGAA
210137IE19RS # 0ELECTRICAL ROOM108EDAA
210138IE20RS # 7FACILITIES73EDAA
210139IE21RS # 7FLAMMABLE STORAGE35EDAA
210140IE23RS # 7BIO ENV STORAGE77FBBA
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2101582A05RS # 7DTR118CAAA
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2101602A07RS # 7DTR119CAAA
2101612A08RS # 7DTR119CAAA
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2102132C09RS # 7DTR119CAAA
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2102182C14RS # 7DTR119CAAA
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2102342D02RS # 7SYSTEMS OFFICE97EBJA
2102352D03RS # 7SYSTEMS OFFICE102EBJA
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2102422D09RS # 7ADMINISTRATOR145EBAA
2102432D10RS # 7CMDR CONFERENCE163EBAA
2102442D11RS # 7CMDRS OFFICE157EBAA
2102451D12RS # 7HALLWAY26EBAA
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2102482D15RS # 7OFFICE110EBAA
2102492D16RS # 7OFFICE93EBAA
2102502D17RS # 7OFFICE95EBAA
2102512D18RS # 7CMDRS SECRETARY BAY886EBAA
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210256BRIDGERS # 7ATRIUM BRIDGE WALKWAY408EDAA
210257E1RS # 7ELEVATOR25EDAA
210258VESTIBULERS # 7ENTRANCE, GLASS VEST141EDAA
SEE IMFE PAGE 1 FOR TOTAL

&R

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