FY13VANCEPROPAK1.xls

XLS spreadsheet 132 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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From the source

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
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FY13TYNDALLPROPAK1.xls XLS spreadsheet
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FY13HILLPROPAK1.xls XLS spreadsheet
FY13MINOTPROPAK1.xls XLS spreadsheet
FY13S.JOHNSONPROPAK1.xls XLS spreadsheet
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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
Response to inquires Amended 17 Feb 12.xlsx XLSX spreadsheet
DRAFT Solicitation.doc DOC document
INFORMATIONAL DATA ONLY.docx DOCX document
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WAGE

VANCE
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

VANCE
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)
729,6980.000.000.00.0
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.29,6980400.00.0
EXT.WIND.29,6980200.00.0
COVERS29,6980400.00.0
DAYTIME DEDICATED FTEN/A0.001200.00.0
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. FT29,698
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 -VANCE- PERIOD 01 OCT 12 - 30 Sept., 13.BASE YEAR
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0029,698$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE -VANCE - PERIOD 01 OCT 13 - 30 Sept., 14.OPTION YEAR 1
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0029,698$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - VANCE - PERIOD 01 OCT 14 - 30 Sept., 15.OPTION YEAR 2
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0029,698$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - VANCE - PERIOD 01 OCT 15 - 30 Sept., 16.OPTION YEAR 3
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0029,698$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - VANCE - PERIOD 01 OCT 16 - 30 Sept., 17.OPTION YEAR 4
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0029,698$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.

VANCE

VANCE
INDIVIDUAL MEDICAL FACILITY EXHIBIT
(IMFE) FOR
71st MEDICAL GROUP CLINIC
herein known as the Medical Treatment Facility (MTF) located at
VANCE AFB, OK. 73705
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
810Clinic29,698
TOTAL29,698
TOTAL ESTIMATE SQUARE FOOTAGE BASIC HAMS IS =29,698
I, SHANE C. CAMPBELL, IN MY CAPACITY AS FACILITY MANAGER AT THE 71ST
MEDICAL GROUP CLINIC, VANCE AFB OK, DO VERIFY AND VALIDATE THIS IMFE
AS HAVING ADEQUATELY AND ACCURATLY TAILORED THE P.W.S. REQUIREMENTS TO
SPECIFIC REQUIREMENTS OF THE 71ST MEDICAL GROUP, EFFECTIVE 01 OCT., 2012.
THIS VALIDATION INCLUDES, BUT IS NOT LIMITED TO, ASSURING THAT EACH ROOM
TO BE ON CONTRACT IS INCLUDED ON THE CORRECT RS CATAGORY IN THE ROOM LISTINGS
ATTACHED AND THAT ALL THE SQ. FT. TO BE CLEANED IS INCLUDED IN THE SQ. FT.
SUMMATION BY RS CATAGORY, ON THIS PAGE.
fax copy w/signature on file 31 Dec., 2008. JAC
SHANE C. CAMPBELL
SEE BUILDING/ROOM LISTINGS FOR BUILDING AND ROOM NUMBERS.
AND SQ.FT. OF INDIVIDUAL ROOMS.
3. A CAFETERIA/DINING HALL IS NOT OPERATIONAL AT THIS FACILITY.
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 MEPRS CODE EFAA.
6. GOVERNMENT-FURNISHED SUPPLIES, MATERIALS, AND EQUIPMENT:
(REFERENCE PWS 2.3.8 - 2.3.8.3)
ADDITIONSDELETIONS
NONENONE
7. THE SITE MANAGER AND THE DAYTIME HOUSEKEEPER ARE REQUIRED TO BE IN THIS
FACILITY FROM 7:30 AM TO 4:30 PM, MONDAY THROUGH FRIDAY. (Ref PWS para 2.1.29.4)
7.1. The Contractor shall assign a Contract Manager to serve solely as the
full-time duty resident during the working hours in the medical
treatment facility (MTF) and who shall represent the Contractor and be responsible
for the performance of the work.
7.2. 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.
7.3. 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.
7.4. The Contract Manager and alternate(s) must be able to read, write, speak,
and understand English.
7.5. 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.
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, incuding 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 handeled by the contractor
personnal:
FURNITURE/EQUIPMENTIN ROOM/AREA
NONE
71st MEDICAL GROUP CLINICVANCE AFB OK
9.THE FOLLOWING CONSUMABLE SUPPLIES ARE TO BE PROVIDED BY THE CONTRACTOR
(REF PARA 2.3.10.1)
NOMENCLATUREGENERAL DESCRIPTION OF ITEM
PAPER,TOILET, 2 PLY: SMALL standard ROLLS
PAPER,TOILET, 2 PLY: JUMBO ROLLS
PAPER, TOWELS: SINGLE ROLL (8&3/8" x 7&1/2") AND MULTIFOLD (3' x 9&1/4")
SOAP:BACTOSHIELD CHG 2% (CHLORHEXIDINE GLUCONATE)
AND KIMCARE SKIN CLEANSER 1% CHLOROXYLENOL
PLASTIC LINERS FOR ADMINISTRATIVE/DRY WASTE RECEPTACLES:
SIZE: 24" X 23"
SIZE: 33" X 39"
10. MEDICAL REGULATED WASTE SERVICES RS # 10 and RS# 11 NOT REQUIRED.
11. UNIT CHECK-OUT PROCEDURES (RS # 4) ARE NOT REQUIRED.
12. LINEN SERVICES ( RS # 12) ARE NOT REQUIRED.
13. 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
April and August
PWS 2.1.12.4LIMITED INTERIOR DUCT CLEANING ("COVERS")
SHALL BE STARTED AND COMPLETED DURING THE MONTH OF
October, January, April, and July
UNIQUE LINE ITEM:
PRICED MONTHLY.
A minimum of ONE full time equivalent employee (over and above the Site-Manager)
shall be dedicated to the daytime operational hours of the clinic.
BLDG. #COUNT/SORTROOM #RS #USEUSE, cont.SQ. FT.MEPRS
8101001RS 7ENTRANCE/WAITING383EDAA
8102002RS 7RESTROOM68CAAA
8103003RS 7RECEPTION/WAITING456CAAA
8104004RS 7RESTROOM50CAAA
8105005RS 7OFFICE88ELAA
8106006RS 7RECEPTION/WAITING217ELAA
8107007RS 7RESTROOM107EBAA
8108008RS 7OFFICE91ELAA
8109009RS 7RESTROOM156EBAA
81010010RS 7OFFICE88ELAA
81011011RS 7OFFICE105ELAA
81012012RS 7RECEPTION/WAITING251CAAA
81013013RS 7STORAGE215CAAA
81014013ARS 7OFFICE92CAAA
81015014RS 7LOCKER146CAAA
81016015RS 7RESTROOM40CAAA
81017016RS 7RESTROOM58CAAA
81018017RS 7LOCKER163CAAA
81019018RS 7STERILIZATION53CAAA
81020019RS 7STERILIZATION158CAAA
81021020RS 7OFFICE176CAAA
81022021RS 7RESTROOM29CAAA
81023022RS # 0STORAGE25CAAA
81024023RS 7OFFICE127CAAA
81025024RS 7CORRIDOR176CAAA
81026025RS 7EXAM147CAAA
81027026RS 7EXAM73CAAA
81028027RS 7EXAM113CAAA
81029028RS 7EXAM114CAAA
81030029RS 7OFFICE217CAAA
81031030RS 7EXAM114CAAA
81032031RS 7EXAM114CAAA
81033032RS 7EXAM168CAAA
81034033RS 7CORRIDOR400CAAA
81035034RS 7EXAM247CAAA
81036035RS 7OFFICE131CAAA
81037036RS 7STORAGE59CAAA
81038037RS 7LOUNGE83CAAA
81039038RS 7CORRIDOR199CAAA
81040039RS 7STORAGE33CAAA
81041040RS 7CORRIDOR119ELAA
81042041RS 7STORAGE20EBAA
81043042RS 7LOUNGE156EBAA
81044043RS 7RESTROOM33EBAA
81045044RS 7OFFICE112EBAA
81046045RS 7OFFICE116EBJA
81047046RS 7CORRIDOR375EBAA
81048047RS 7LIBRARY194EBAA
81049048RS 7OFFICE350EBJA
81050050RS 7OFFICE92EBJA
81051051RS 7OFFICE347EBAA
81052052RS # 0MECHANICAL1362EDAA
81053053RS 7CORRIDOR341EDAA
81054054RS 7OFFICE109EBCA
81055055RS # 0MECHANICAL49EDAA
81056056RS # 0STORAGE45DBAA
81057057RS 7OFFICE445EBCA
81058058RS 7STORAGE61BHAA
81059059RS 7STORAGE55EBCA
81060060RS 7CORRIDOR169EBJA
81061062RS 7OFFICE256GBAA
81062064RS 7STORAGE89EBJA
81063065RS # 0OFFICE247EBJA
81064066RS 7OFFICE107DBAA
81065067RS 7STORAGE22DBAA
81066068RS 7STORAGE177EBJA
81067069RS # 0OFFICE243EBJA
81068070RS 7EXAM916DBAA
81069071RS 7RESTROOM32DBAA
81070072RS 7CORRIDOR39DBAA
81071073RS 7RESTROOM32DBAA
81072075RS 7RECEPTION/WAITING470DBAA
81073076RS 7OFFICE68DBAA
81074077RS 7OFFICE53DBAA
81075078RS 7EXAM109DBAA
81076079RS 7RECEPTION/WAITING252DBAA
81077080RS 7X-RAY286DCAA
81078081RS 7STORAGE18DBAA
81079082RS 7STORAGE18DCAA
81080083RS 7DRESSING ROOM18DCAA
81081084RS 7STORAGE44EDAA
81082085RS 7STORAGE25DCAA
81083086RS 7CORRIDOR153EBAA
81084087RS 7X-RAY271DCAA
81085088RS 7OFFICE57EBAA
81086089RS 7STORAGE35DCAA
81087090RS 7CORRIDOR148EBAA
81088091RS 7OFFICE222EBAA
81089092RS 7CORRIDOR165DCAA
81090093RS 7OFFICE99EBAA
81091094RS 7CORRIDOR262EBAA
81092095RS 7CORRIDOR122BHAA
81093096RS 7EXAM259BHAA
81094097RS 7CORRIDOR40BHAA
81095098RS 7OFFICE177BHAA
81096099RS 7STORAGE86BHAA
81097100RS 7STORAGE24BHAA
81098101RS 7CORRIDOR269BHAA
81099102RS 7OFFICE84BHAA
810100103RS 7OFFICE105BHAA
810101104RS 7EXAM89BHAA
810102105RS 7OFFICE94BHAA
810103106RS 7EXAM105BHAA
810104107RS 7RESTROOM41BHAA
810105108RS # 0OFFICE91BHAA
810106109RS 7OFFICE68BHAA
810107110RS 7EXAM131BHAA
810108111RS 7STORAGE47BHAA
810109112RS 7CORRIDOR132BHAA
810110113RS 7RESTROOM30BHAA
810111114RS 7LOUNGE67BHAA
810112115RS 7RESTROOM30BHAA
810113116RS # 0STORAGE47EDAA
810114117RS 7EXAM101BHAA
810115118RS 7OFFICE108BHAA
810116119RS 7CORRIDOR316BHAA
810117120RS 7EXAM106BHAA
810118121RS 7EXAM106BHAA
810119122RS 7OFFICE107BHAA
810120123RS 7OFFICE108BHAA
810121124RS 7EXAM105BHAA
810122125RS 7EXAM106BHAA
810123126RS 7EXAM108BHAA
810124127RS 7EXAM107BHAA
810125128RS 7OFFICE107BHAA
810126129RS 7OFFICE108BHAA
810127130RS 7CORRIDOR339BHAA
810128131RS 7EXAM106BHAA
810129132RS 7OFFICE107BHAA
810130133RS 7EXAM107BHAA
810131134RS 7RECEPTION/WAITING1198BHAA
810132135RS 7RECEPTION/WAITING950BHAA
810133137RS 7CORRIDOR300BHAA
810134141RS # 0OFFICE48EBJA
810135144RS 7OFFICE140FAFA
810136145RS 7EXAM30FAFA
810137146RS 7RESTROOM32BHAA
810138147RS 7EXAM152BHAA
810139148RS 7OFFICE112BHAA
810140150RS 7STORAGE29EDAA
810141151RS 7STORAGE14BHAA
810142152RS 7STORAGE85BHAA
810143153RS 7RESTROOM27BHAA
810144154RS 7RESTROOM28BHAA
810145155RS 7RECEPTION/WAITING112BHAA
810146156RS 7MECHANICAL34EDAA
810147157RS 7TREATMENT47BHCA
810148158RS 7EXAM91FBIA
810149159RS 7RESTROOM30FBIA
810150160RS 7OFFICE185BHCA
810151161RS 7EXAM124FBIA
810152162RS 7OFFICE438EKAA
810153163RS 7OFFICE48EKAA
810154164RS 7OFFICE282EBAA
810155165RS 7EXAM174BHCA
810156166RS 7CORRIDOR582EBAA
810157167RS 7OFFICE115EBAA
810158168RS 7OFFICE181EBAA
810159169RS 7OFFICE108EBAA
810160170RS 7OFFICE108EBAA
810161171RS 7OFFICE107EBAA
810162172RS 7EXAM196BHCA
810163173RS 7CORRIDOR110BHCA
810164174RS 7OFFICE231EBAA
810165176RS 7OFFICE113EBAA
810166177RS 7CORRIDOR372EBAA
810167178RS 7LOUNGE113EBAA
810168179RS 7OFFICE112EBAA
810169180RS 7OFFICE113EBAA
810170181RS 7STORAGE40EDAA
810171182RS 7RESTROOM28EBAA
810172183RS 7OFFICE169EBAA
810173184RS 7OFFICE97DAAA
810174185RS 7PHARMACY916DAAA
810175188RS 7PHARMACY17DAAA
810176190RS 7OFFICE147FBBA
810177191RS 7OFFICE101FBBA
810178192RS 7OFFICE72FBBA
810179193RS 7OFFICE244FBBA
810180194RS 7STORAGE122FBBA
810181195RS 7STORAGE67FALB
810182196RS 7OFFICE191FALB
810183197RS 7OFFICE102FALB
810184198RS 7OFFICE104FALB
810185199RS 7CORRIDOR37FALB
810186200RS 7OFFICE268EGAA
810187201RS 7OFFICE99EEAA
810188202RS 7OFFICE105EDAA
810189203RS 7OFFICE92EGAA
810190204RS 7RESTROOM52EEAA
810191205RS 7RESTROOM54EEAA
810192206RS 7OFFICE294EEAA
810193207RS 7OFFICE100EEAA
810194208RS 7OFFICE103EEAA
810195209RS 7STORAGE41EEAA
810196210RS 7OFFICE55EEAA
810197211RS 7DELIVERY1008EEAA
810198212RS 7OFFICE256EEAA
SEE IMFE PAGE 1

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