FY13M. HOMEPROPAK.xls

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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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WAGE

M. HOME
BASIC WAGE$/HOUR
house keeper =$0.00
shift dif.$0.00
SUB TOTAL =$0.00
FICA/W.COMP=0.00%SUB TOTAL =$0.00
SUB TOTAL =$0.00
FRINGESG&A + O.H. %0.00%
h + w$0.00
pension$0.00SUB TOTAL =$0.00
TRAINING$0.00
launder uniforms$0.00PROFIT %0.00%
SUB TOTAL =$0.00
LOADED 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.
OUTPUT:
1. Loaded wage with supplies and equipment and average supervisory wage will be carried
forward to the price proposal sheet.

staff

M. HOME
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 G1)(E + F)
11,0080.000.00.00.0
21,8230.000.00.00.0
327,2820.000.00.00.0
427,2820.000.00.00.0
58,2860.000.000.00.0
68610.000.000.00.0
777,1560.000.000.00.0
10116,4160.000.000.00.0
12116,4160.000.000.00.0
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)(E x G1)(E + F)
LGT. FXT.116,4160200.00.0
EXT.WIND.116,4160200.00.0
COVERS116,4160100.00.0
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 HOURS0
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. FT116,416
TOTAL MONTHLY COST PER SQ. FT.$0.00000
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 - MOUNTAIN HOME - PERIOD 01 APRIL 13 - 30 Sept., 13.BASE YEAR
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00000116,416$0.006$0.00
HAMS SERVICES
SCHEDULE B - MOUNTAIN HOME - PERIOD 01 OCT 13 - 30 Sept., 14.OPTION YEAR 1
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00000116,416$0.0012$0.00
HAMS SERVICES
SCHEDULE B - MOUNTAIN HOME - PERIOD 01 OCT 14 - 30 Sept., 15.OPTION YEAR 2
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00000116,416$0.0012$0.00
HAMS SERVICES
SCHEDULE B - MOUNTAIN HOME - PERIOD 01 OCT 15 - 30 Sept., 16.OPTION YEAR 3
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00000116,416$0.0012$0.00
HAMS SERVICES
SCHEDULE B - MOUNTAIN HOME - PERIOD 01 OCT 16 - 30 Sept., 17.OPTION YEAR 4
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00000116,416$0.0012$0.00$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.

MOUNTAIN HOME

MOUNTAIN HOME
INDIVIDUAL MEDICAL FACILITY EXHIBIT
(IMFE) FOR
THE 366TH MEDICAL GROUP TREATMENT FACILITIES
herein known as the Medical Treatment Facility (MTF) located at
90 HOPE DRIVE, MOUNTAIN HOME, ID 83648-5300
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 "full service hospital". It also establishes the
frequency of performance of cycle task line items required
at a frequency less often less often than daily or weekdays.
2. This hospital is listed in the USAF MEDICAL LOGISTICS DIRECTORY
as having 10 operating beds.
The following buildings are currently included in this contract.
ESTIMATED SQUARE FOOTAGE
BUILDINGUSE OF
NUMBERBUILDINGRS 1RS 2RS 3RS 5RS 6RS 7
6000.0HOSP1,0081,82327,2828,28686177,156
TOTAL1,0081,82327,2828,28686177,156
TOTAL ESTIMATED SQUARE FOOTAGE BASIC HAMS IS:116,416
I, Richard W. Gray, IN MY CAPACITY AS Facility Manager AT THE 366TH
MEDICAL GROUP HOSPITAL, MOUNTAIN HOME AFB ID, DO VERIFY AND VALIDATE THIS IMFE
AS HAVING ADEQUATELY AND ACCURATELY TAILORED THE PWS REQUIREMENTS TO
SPECIFIC REQUIREMENTS OF THE 366TH MEDICAL GROUP, EFFECTIVE 1 APRIL, 2013.NOTE!
THIS VALIDATION INCLUDES, BUT IS NOT LIMITED TO, ENSURING THAT EACH ROOM
TO BE ON CONTRACT IS INCLUDED IN THE CORRECT RS CATEGORY AND
THAT ALL THE SQ. FT. TO BE CLEANED IS INCLUDED ON THE SQUARE FOOT SUMMATION,
BY RS CATEGORY, ON THIS PAGE.
------------------------
Richard W. Gray
SEE BUILDING/ROOM LISTINGS FOR BUILDING AND ROOM NUMBERS,
RS CATEGORY, AND SQUARE FEET OF INDIVIDUAL ROOMS.
366 MED GP, MOUNTAIN HOME AFB, ID
3. Contractor employees will be allowed to eat meals in the MTF.
________________________________________________________________________
4. The water and soil at this MTF are described below:
WATER HARDNESS 17-34 GRAINS
SOIL PH FACTOR 8.5
__________________________________________________________________________
5. GOVERNMENT-FURNISHED SPACE FOR ADMINISTRATIVE AND STORAGE AREA.
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:
(Ref PWS Section C-3.)
Building 6000
Computer1.0Keybox1.0
Monitor1.0Cabinet, overhead1.0
Keyboard1.0Lockers18.0
Mouse1.0Coatrack1.0
Printer1.0Clock2.0
Telephone class C2.0Cabinet, metal storage1.0
E-mail address1.0Trash Barrels7.0
Fax machine1.0Blue Trash Carts2.0
Desk, office1.0Cart, White3.0
Chair, office1.0Hampers98.0
Bookcase2.0Scale1.0Loading dock
Shredder1.0Cart Bio, Large6.0
Tables1.0Cart Bio, Samll57.0
Chairs6.0Cart, utility1.0
Cabinet, storage1.0Heat seal machine1.0
Refrigerator2.0Metal Rack18.0
Microwave1.0Shelf, metal6.0
ADDITIONSUSE OF TWO HYDRAULIC LIFTS
(SHARED WITH OTHER USERS)
REPLACEMENT DISPENSERS SHALL BE INSTALLED BY THE IN-HOUSE MAINTENANCE
CONTRACTOR OR UNDER THE DIRECTION OF FACILITIES MANAGEMENT.
REPLACEMENT LIGHT BULBS SHALL BE FURNISHED BY THE IN-HOUSE
MAINTENANCE CONTRACTOR AND INSTALLED BY THE HAMS CONTRACTOR.
7. Hours that the C.E.H. is required to be in the facility.
0730 HRS to 1630 HRS 5 DAYS PER WEEK
366 MED GP, MOUNTAIN HOME AFB, ID
______________________________________________________________________
8. HANDLING OF GOVERNMENT FURNITURE/EQUIPMENT:
(Ref PWS para 1.8.)
It is the Contractor's responsibility to clean all room/areas and their
contents, including furniture and equipment, except for the devices
specified in 1.8 of the PWS or below. The following list 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.
FURNITURE/EQUIPMENTROOM/AREAFURNITURE/EQUIPMENTROOM/AREA
Analyzer PhisiologicWhere LocatedMedication CartsWhere Located
Anesthesia Machines/EquipmentOR, Delivery SuitesMonitor EquipmentWhere Located
Audio MeterWhere LocatedMonitor VideosWhere Located
Auto Chart ProjectorWhere LocatedMonitoring SystemWhere Located
Bench GrinderWhere LocatedMonitoring Video Syst.Where Located
Blood Pressure ManualWhere LocatedOptalmometerWhere Located
BovieWhere LocatedOpthalmoscopesWhere Located
Cart Surgical CaseWhere LocatedOptical Tomography.Where Located
Cast Saw MachineWhere LocatedOtoscpesWhere Located
Color Vision RacksWhere LocatedOVT MachinesWhere Located
ColscopesWhere LocatedOximeterWhere Located
CopiersWhere LocatedPhorometerWhere Located
Corneal TopographyWhere LocatedPhototherapy UnitWhere Located
Crash CartsWhere LocatedPhysiological Monitoring EquipmentLaboratory
Dental Chairs, Excluding BaseDental ClinicPlethysmograph BodyWhere Located
Dental InstrumentsDental ClinicProjector Chart EyesWhere Located
Dental Lab EquipmentDental ClinicPulmo AideWhere Located
Dental Operating InstrumentsDental ClinicPulse MonitorWhere Located
Dental UnitsDental ClinicPyxisWhere Located
ElectrocardiographWhere LocatedRefractor OpathamologyWhere Located
ElectorencephalographWhere LocatedScanning SystemWhere Located
Electric/Air Powered EquipmentORSensorMedix VmaxWhere Located
Electrocautery UnitWhere LocatedSonolineWhere Located
ElectromyographWhere LocatedSterilizing UnitWhere Located
Eye Movement MonitorWhere LocatedStethescope UltrasoundWhere Located
FalantenWhere LocatedSurgical InstrumentsWhere Located
Fax MachinesWhere LocatedTonometerWhere Located
Fiberoptic Source LightWhere LocatedTourniquetWhere Located
Fluorescence ImmucassWhere LocatedTreadmillsWhere Located
Infant ScalesWhere LocatedUltrasoundWhere Located
Infant WarmersWhere LocatedVital MachinesWhere Located
Infusion PumpsWhere LocatedVital Monitors Wall unitWhere Located
Instro MedixWhere LocatedWarmer Infant InteriorWhere Located
LaptopWhere LocatedXeroxWhere Located
LensometerWhere LocatedX-ray boxWhere Located
366 MED GP, MOUNTAIN HOME AFB, ID
9. SOLE-USE EQUIPMENT/SUPPLIES ARE REQUIRED AND WILL BE STORED
IN THE FOLLOWING JANITOR CLOSETS. (PWS C-4)
ROOM/AREA NUMBERS (FOR CONTRACTOR STORAGE IN EACH CRITICAL CARE AREA)
G209RS#5
H203RS#5
H211RS#5
K101RS#1
10. THE FOLLOWING CONSUMABLE SUPPLIES ARE TO BE PROVIDED BY THE
CONTRACTOR.Ref PWS para 2.18 AND 4.16.
NOMENCLATURE:GENERAL DESCRIPTION OF ITEM :
PAPER, TOILET: "ROLL, TWO POLY" OR EQUIVALENT
TOWELS, PAPER: C-FOLD 10 1/4" X 13 3/8", OR EQUIVALENT
PLASTIC LINER FOR ADMINISTRATIVE DRY WASTE:
24" X 33"
30" X 37"
40" X 48"
RED PLASTIC LINER FOR REGULATED MEDICAL WASTE: WITH IDENTIFICATION TAGS
24" X 24"
30" X 37"
40" X 48"
YELLOW PLASTIC , LABELED FOR CONTAMINATED LINEN23" X 17" X 46"
TAPE, SEALING, STERILIZATION INDICATING, 1"WIDE
SOAP, HAND: "BAG" TYPE Dail Corporation Professional Series Model 22 Dispenser
UNISOURCE GEL PACKS AND BATTERY DEODERANTS.
-------------------------------------------------------------------------
ALTHOUGH NOT PART OF CONSUMABLE SUPPLIES AS DEFINED BY PWS PARA 2.18 AND
4.16, THE 366TH MED GROUP FACILITY MANAGER MUST ASSURE THAT THE CONTRACTOR
UNDERSTANDS AND HAS INCLUDED IN THE CONTRACT PRICE THE FOLLOWING MOUNTAIN HOME
AFB UNIQUE FLOOR CARE PRODUCT AND CLEANING PRODUCT. THIS LIST IS NOT
ALL INCLUSIVE. IT INCLUDES PRODUCTS ONLY OF MAJOR CONCERN TO THE FACILITY
MANAGER.
"JOHNSON" OR EQUIVALENT FLOOR FINISH
"WEX-CIDE" OR EQUIVALENT GERMICIDAL DISINFECTANT
366 MED GP, MOUNTAIN HOME AFB, ID
11. REGULATED MEDICAL WASTE: (Ref PWS para 5.4.)
MEDICAL REGULATED WASTE SHALL BE PROPERLY PLACED IN SECONDARY CONTAINERS SUPPLIED BY THE
MEDICAL WASTE DISPOSAL CONTRACTOR AND DELIVERED TO THE AMBULANCE GARAGE STORAGE AREA IN
BLDG. 6601 WHERE IT WILL BE PICKED UP BY THE MEDICAL WASTE DISPOSAL CONTRACTOR.
RS#11 IS NOT APPLICABLE TO THIS FACILITY.
12. UNIT CHECKOUT SERVICES (REF. PWS PARA 5.2.2.2.) ARE TO
BE PERFORMED IN THE FOLLOWING NONPATIENT BEDROOMS:
L-105DUTY RM, ONE OCCUPANT
H228DUTY RM, ONE OCCUPANT
H219DUTY RM, ONE OCCUPANT
13. LINEN SERVICES ARE REQUIRED 7 DAYS PER WEEK AS NECESSARY TO MEET
PWS PARA. 5.5 AS TAILORED TO THE SPECIFIC FACILITIES AS FOLLOWS:
PERSON IS TO BE "DEDICATED" FROM 06:00 through 14:30 HRS.
PWS PARA 5.5.1.1LINENS ARE TO BE RECEIVED 6 DAYS PER WEEK, ONCE DAILY.
PWS PARA 5.5.1.1LINEN PROCESSED TO THE LAUNDRY CONTRACTOR IS DONE
AND 5.5.1.2COMPLETELY BY WEIGHT.
PWS PARA 5.5.1.4DISTRIBUTION OF CLEAN LINEN WILL BE COMPLETED BY
16:00 HRS, 7 DAYS PER WEEK.
DIRTY/CONTAMINATED LINEN WILL BE COLLECTED AND MADE
READY FOR THE LINEN CONTRACTOR BY 0930 HRS,
MONDAY AND THURSDAY
PWS PARA 5.5.1.12UNIFORM EXCHANGE SERVICE ARE NOT PART OF THIS CONTRACT
THE CONTRACTOR IS RESPONSIBLE FOR THE FOLLOWING GOVERNMENT-OWNED LINEN:
BEDSPREADSSHIRT, ORTHOPEDIC
BAG, LINENSHIRT, PJ
BLANKETSSHIRT, MEN'S
BLANKET, INFANTSMOCK, DENTIST
COATS, DOCTORSMOCK, PHYSICIAN
DRAPE, EYESHEET, 24" X 24"TOWEL, BATH
GOWN, OPERATING, ALLTOWEL, HAND, ALL
GOWN, PATIENTTROUSERS, ALL
GOWN, EXAMINING, ADULTTROUSER, PJ, ADULT
MOP HEADSTUNICS, WHITE, WOMEN'S
PILLOWCASE, ALLPANTS, WOMEN'S
PILLOW, BEDPANTSUIT, WOMEN'S
ROBE, DRESSINGMATERNITY
SHEETS, FITTEDUNDERSHIRT, INFANT
SHEET, FLAT, ALLWRAPPERS, STERILTE, 36" X 36"
SHIRT, OPERATINGWRAPPERS, STERILTE, 54" X 54"
366 MED GP, MOUNTAIN HOME AFB, ID
14. CYCLE TASK LINE ITEMS - GOVERNMENT SPECIFIED FREQUENCIES
PWS PARA 5.2.3.1.1.LIGHT FIXTURES: (PWS Para 2.13.1.)
ARE TO BE STARTED AND COMPLETED DURING THE MONTHS OF
MAY AND NOVEMBER.
PWS PARA 5.2.3.1.2.EXTERIOR WINDOW WASHING: (PWS para 2.13.2.)
SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF
NOVEMBER, AND MAY.
SEE LINE 85.
WINDOW BLINDS ARE INSIDE DOUBLE "THERMO-PANES" OF GLASS.
THIS SERVICE SHALL INCLUDE CLEANING THE BLINDS AND THE
THREE GLASS SURFACES NOT CLEANED FROM OUTSIDE THE BUILDING.
STORM WINDOWS ARE NOT PART OF THIS CONTRACT.
WINDOW SCREENS ARE NOT PART OF THIS CONTRACT
PWS PARA 5.2.3.1.3."COVERS" (PWS para 2.13.4.)
TO BE STARTED AND COMPLETED IN OCTOBER.
PWS PARA 5.2.3.1.4.WINDOW/WALL DRAPES AND CURTAINS (PWS 2.13.5)
ARE NOT APPLICABLE.
366 MED GP, MOUNTAIN HOME AFB, ID
SEE LISTING OF ROOMS DESIGNATED RS #1
7 DAYS PER WEEK CLEANING IN "NOT CASE DRIVEN" CRITICAL CARE AREA.
SEE LISTING OF ROOMS DESIGNATED RS #2
7 DAYS PER WEEK CLEANING IN "CASE DRIVEN" CRITICAL CARE AREA.
PERSONNEL WORKING IN THIS AREA WILL BE DEDICATED 24 HOURS PER DAY
PWS PARA. 2.6.1PRE-CLEANING SHALL NOT START EARLIER THAN
0500 HRS BUT MUST BE COMPLETED
BY 0730 HRS.
PWS PARA. 2.6.2BETWEEN-CASE CLEANING SHALL START WITHIN 5 MINUTES
AFTER EACH CASE.
PWS PARA. 2.6.3END-OF-DAY CLEANING WILL BE COMPLETED DAILY
BY 1430 HRS EVEN IF NO BETWEEN-CASE WAS REQUIRED.
SEE LISTING OF ROOMS FOR ROOMS DESIGNATED RS #3
WEEKDAY (MON-FRI) CLEANING IN PATIENT USE/VISIT AREAS
SEE LISTING OF ROOMS FOR ROOMS DESIGNATED RS #5
WEEKDAY (MON-FRI) CRITICAL CARE "NOT CASE DRIVEN" AREAS
SEE LISTING OF ROOMS FOR ROOMS DESIGNATED RS #6
ONE PERSON IS TO BE "DEDICATED" FROM 0500 through 1400 HRS,
A SECOND PERSON IS TO BE "DEDICATED FROM 0600-1430,
AND A THIRD PERSON IS TO BE "DEDICATED" FROM 1130-1630.
------------------------------------------------------------------
PWS PARA. 2.6.1PRECLEANING SHALL NOT START UNTIL 0500 HRS BUT
MUST BE COMPLETED 15 MINUTES PRIOR TO THE FIRST
SCHEDULED CASE DAILY.
PWS PARA. 2.6.2BETWEEN-CASE CLEANING SHALL START WITHIN 5 MINUTES
AFTER EACH CASE.
PWS PARA. 2.6.3END-OF-DAY CLEANING SHALL START WITHIN 5 MINUTES
AFTER THE LAST SCHEDULED CASE.
SEE LISTING OF ROOMS FOR ROOMS DESIGNATED RS #7
WEEKDAY (MON-FRI) CLEANING IN PATIENT USE/VISIT AREAS
* = CONTROLLED ACCESS AREA. DAYTIME
CLEANING ONLY. AN ESCORT MAY BE REQUIRED.
RS # 0 = ROOMS/SQ.FT. NOT ON CONTRACT.
Facility NumberSort #Room #RS#USENotesSQ. Ft.MEPRS Code
060001001RS#0MECHANICAL RM521EDAA
060002002RS#0DENTAL TUNNEL3778EDAA
060003A100RS#7STAFF LOUNGE133CAAA
060004A101RS#7DENT TREAT RM, GENERAL115CAAA
060005A102RS#7DENT TREAT RM, GENERAL116CAAA
060006A103RS#7DENT TREAT RM, GENERAL115CAAA
060007A104RS#7DENT TREAT RM, GENERAL115CAAA
060008A105RS#7DENT TREAT RM, GENERAL115CAAA
060009A106RS#7DENT TREAT RM, GENERAL132CAAA
0600010A107RS#7OFFICE, DENTAL103CAAA
0600011A108RS#7DENT TREAT RM, GENERAL116CAAA
0600012A109RS#7DENT TREAT RM, ORAL SURGERY114CAAA
0600013A1-10RS#7CORRIDOR, DENTAL383CAAA
0600014A110RS#7DENT TREAT RM, ORAL SURGERY115CAAA
0600015A1-11RS#7CORRIDOR, DENTAL691CAAA
0600016A111RS#7DENTAL, PREVENTIVE115CAAA
0600017A112RS#7OFFICE, DENTAL98CAAA
0600018A113RS#7EYE WASH STATION64CAAA
0600019A114RS#7DENT TREAT RM, GENERAL115CAAA
0600020A1-15RS#7CORRIDOR, DENTAL207CAAA
0600021A115RS#7DENT TREAT RM, GENERAL115CAAA
0600022A116RS#7DENTAL, LAB OFFICE118CBAA
0600023A1-17RS#7CORRIDOR, DENTAL423CAAA
0600024A117RS#7DENTAL LAB393CBAA
0600025A1-18RS#7CORRIDOR, DENTAL520CAAA
0600026A118RS#7CUSTODIAL CLOSET41EFAA
0600027A119RS#7STORAGE, DENTAL58CAAA
0600028A120RS#7EYE WASH STATION64CAAA
0600029A121RS#7OFFICE, DENTAL100CAAA
0600030A123RS#7STORAGE, DENTAL94CAAA
0600031A124RS#7CONF RM, DENTAL569CAAA
0600032A125RS#7TOILET/SHOWER43CAAA
0600033A126RS#7STORAGE, DENTAL84CAAA
0600034A127RS#7CORRIDOR, DENTAL191CAAA
0600035A128RS#7STERILIZATION, DENTAL119CAAA
0600036A129RS#0COMM RM-CENT SECURITY31EDAA
0600037A130RS#7STORAGE, STERILE SUPPLIES90CAAA
0600038A131RS#7OFFICE, CC137CAAA
0600039A132RS#7DENTAL, OFFICE/SUPPLY257CAAA
0600040A133RS#7TOILET, PUBLIC24CAAA
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