36C25518Q9754-0001001.xlsx

XLSX spreadsheet 74 KB Posted

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VISN 15 - Polymerase Chain Reaction (PCR) Instrumentation for Microbiology and Infectious Disease testing
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36C25518Q9754
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36C25518Q9754 0001 S02 Attachment A - Pricing Spreadsheet (Rev 1).xlsx

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A. VA to Complete

Yearly Workload Reagent EstimateEquiment Estimates
FacilityRespiratory PanelsGastrointestinal PanelsBlood Culture PanelsMeningitis Panels
Estimated Volume Respiratory PanelEstimated Volume of kits (30 assays)Estimated Volume Gastrointestinal PanelEstimated Volume of kits (30 assays)Estimated Volume Blood Culture IdentificationEstimated Volume of kits (30 assays)Estimated Volume Meningitis IdentificationEstimated Volume of kits (30 assays)Contractor Middleware SystemNumber of Primary AnalyzersHours of Operation
Harry S. Truman VAMC (Columbia, MO)3001036012120400Data Innovations424 X 7
Kansas City VAMC
(Kansas City, MO)120040870290000Data Innovations40730 to 1600 ( 7 days/week)
Marion VAMC (Marion, IL)00810274201400Data Innovations224 X 7
John Cochran VAMC (St. Louis, MO)54018240800903Data Innovations224 X 7
Totals20406822807654018903

B. VA to Complete

Facility (Long Name)PositionFirst NameLast NamePhone (External)Phone (External Extension)EmailStreet AddressCityStateZIP Code
Harry S. Truman VAMCLaboratory ManagerSusanKitchen573-814-600053025susan.kitchen@va.gov800 Hospital DrColumbiaMO65201
Harry S. Truman VAMCMicrobiology Supervisor/LeadJenniferVining573-814-600053018jennifer.vining@va.gov800 Hospital DrColumbiaMO65201
Kansas City VAMCLaboratory ManagerVetaRobinson816-861-470056120veta.robinson@va.gov4801 E Linwood BlvdKansas CityMO64128
Kansas City VAMCRegional Lab ManagerBrendaHinck816-861-470056164Brenda.Hinck@va.gov4801 E Linwood BlvdKansas CityMO64128
Kansas City VAMCRegional Lab ManagerZaidaRiveria816-861-470056185zaida.Rivera@va.gov4801 E Linwood BlvdKansas CityMO64128
Marion VAMCLaboratory ManagerTerriShea618-997-531154113terri.shea@va.gov2401 W. Main St.MarionIL62959
Marion VAMCMicrobiology Supervisor/LeadAnnaScheidt-Kelley618-997-531155704anna.scheidt@va.gov2401 W. Main St.MarionIL62959
Marion VAMCQuality Assurance MTFrancisBloom618-997-531154404francis.bloom@va.gov2401 W. Main St.MarionIL62959
St. Louis VAMCMicrobiology SupervisorCariOrth314-652-410053140Cari.Orth@va.gov915 N Grand BlvdSt. LouisMO63106

mailto:Cari.Orth@va.gov C. Contractor to Complete

VISN 15 MULTIPLEX PCR TESTING PRICING TABLES

Period of PerformanceClin #DescriptionEstimated number of tests including ControlsEstimated number of KitsTotal Costs
ColumbiaKansas CityMarionSt. LouisTotal TestsColumbia Estimated number of kits/30 tests per kitKansas City Estimated number of kits/30 tests per kitMarion Estimated number of kits/30 tests per kitSt. Louis Estimated number of kits/30 test per kitsVISN 15 Total Estimated number of Kits/ 30 tests per kitPrice per KitTotal Cost ColumbiaTotal Cost Kansas CityTotal Cost MarionTotal Cost
St. LouisVISN Total Cost
Base Year0001Respiratory Panel 2300120005402040104001868$ - 0$ - 0$ - 0$ - 0
Base Year0002Gastrointestinal Panel3608708102402280122927876$ - 0$ - 0$ - 0$ - 0
Base Year0003Blood Culture Panel120042005404014018$ - 0$ - 0$ - 0$ - 0
Base Year0004Menginitis Panel000909000033$ - 0$ - 0$ - 0$ - 0
Base Year0005RP2 Verification Kit22026$ - 0$ - 0$ - 0$ - 0
Base Year0006Verification Package BCID22206$ - 0$ - 0$ - 0$ - 0
Base Year0007Verification Package GI20226$ - 0$ - 0$ - 0$ - 0
Base Year0008Verification Package Menginitis00022$ - 0$ - 0$ - 0$ - 0
Base YearTotal Costs Base Year$ - 0$ - 0$ - 0$ - 0$ - 0
Period of PerformanceClin #DescriptionEstimated number of tests including ControlsEstimated number of KitsTotal Costs
ColumbiaKansas CityMarionSt. LouisTotal TestsColumbia Estimated number of kits/30 tests per kitKansas City Estimated number of kits/30 tests per kitMarion Estimated number of kits/30 tests per kitSt. Louis Estimated number of kits/30 test per kitsVISN 15 Total Estimated number of Kits/ 30 tests per kitPrice per KitTotal Cost ColumbiaTotal Cost Kansas CityTotal Cost MarionTotal Cost
St. LouisVISN Total Cost
Option Year 11001Respiratory Panel 2300120005402040104001868$ - 0$ - 0$ - 0$ - 0
Option Year 11002Gastrointestinal Panel3608708102402280122927876$ - 0$ - 0$ - 0$ - 0
Option Year 11003Blood Culture Panel120042005404014018$ - 0$ - 0$ - 0$ - 0
Option Year 11004Menginitis Panel000909000033$ - 0$ - 0$ - 0$ - 0
Option Year 11005RP2 Verification Kit22026$ - 0$ - 0$ - 0$ - 0
Option Year 11006Verification Package BCID22206$ - 0$ - 0$ - 0$ - 0
Option Year 11007Verification Package GI20226$ - 0$ - 0$ - 0$ - 0
Option Year 11008Verification Package Menginitis00022$ - 0$ - 0$ - 0$ - 0
Option Year 1Total Costs Option Year 1$ - 0$ - 0$ - 0$ - 0$ - 0
Period of PerformanceClin #DescriptionEstimated number of tests including ControlsEstimated number of KitsTotal Costs
ColumbiaKansas CityMarionSt. LouisTotal TestsColumbia Estimated number of kits/30 tests per kitKansas City Estimated number of kits/30 tests per kitMarion Estimated number of kits/30 tests per kitSt. Louis Estimated number of kits/30 test per kitsVISN 15 Total Estimated number of Kits/ 30 tests per kitPrice per KitTotal Cost ColumbiaTotal Cost Kansas CityTotal Cost MarionTotal Cost
St. LouisVISN Total Cost
Option Year 22001Respiratory Panel 2300120005402040104001868$ - 0$ - 0$ - 0$ - 0
Option Year 22002Gastrointestinal Panel3608708102402280122927876$ - 0$ - 0$ - 0$ - 0
Option Year 22003Blood Culture Panel120042005404014018$ - 0$ - 0$ - 0$ - 0
Option Year 22004Menginitis Panel000909000033$ - 0$ - 0$ - 0$ - 0
Option Year 22005RP2 Verification Kit22026$ - 0$ - 0$ - 0$ - 0
Option Year 22006Verification Package BCID22206$ - 0$ - 0$ - 0$ - 0
Option Year 22007Verification Package GI20226$ - 0$ - 0$ - 0$ - 0
Option Year 22008Verification Package Menginitis00022$ - 0$ - 0$ - 0$ - 0
Option Year 2Total Costs Option Year 2$ - 0$ - 0$ - 0$ - 0$ - 0
Period of PerformanceClin #DescriptionEstimated number of tests including ControlsEstimated number of KitsTotal Costs
ColumbiaKansas CityMarionSt. LouisTotal TestsColumbia Estimated number of kits/30 tests per kitKansas City Estimated number of kits/30 tests per kitMarion Estimated number of kits/30 tests per kitSt. Louis Estimated number of kits/30 test per kitsVISN 15 Total Estimated number of Kits/ 30 tests per kitPrice per KitTotal Cost ColumbiaTotal Cost Kansas CityTotal Cost MarionTotal Cost
St. LouisVISN Total Cost
Option Year 33001Respiratory Panel 2300120005402040104001868$ - 0$ - 0$ - 0$ - 0
Option Year 33002Gastrointestinal Panel3608708102402280122927876$ - 0$ - 0$ - 0$ - 0
Option Year 33003Blood Culture Panel120042005404014018$ - 0$ - 0$ - 0$ - 0
Option Year 33004Menginitis Panel000909000033$ - 0$ - 0$ - 0$ - 0
Option Year 33005RP2 Verification Kit22026$ - 0$ - 0$ - 0$ - 0
Option Year 33006Verification Package BCID22206$ - 0$ - 0$ - 0$ - 0
Option Year 33007Verification Package GI20226$ - 0$ - 0$ - 0$ - 0
Option Year 33008Verification Package Menginitis00022$ - 0$ - 0$ - 0$ - 0
Option Year 3Total Costs Option Year 3$ - 0$ - 0$ - 0$ - 0$ - 0
Period of PerformanceClin #DescriptionEstimated number of tests including ControlsEstimated number of KitsTotal Costs
ColumbiaKansas CityMarionSt. LouisTotal TestsColumbia Estimated number of kits/30 tests per kitKansas City Estimated number of kits/30 tests per kitMarion Estimated number of kits/30 tests per kitSt. Louis Estimated number of kits/30 test per kitsVISN 15 Total Estimated number of Kits/ 30 tests per kitPrice per KitTotal Cost ColumbiaTotal Cost Kansas CityTotal Cost MarionTotal Cost
St. LouisVISN Total Cost
Option Year 44001Respiratory Panel 2300120005402040104001868$ - 0$ - 0$ - 0$ - 0
Option Year 44002Gastrointestinal Panel3608708102402280122927876$ - 0$ - 0$ - 0$ - 0
Option Year 44003Blood Culture Panel120042005404014018$ - 0$ - 0$ - 0$ - 0
Option Year 44004Menginitis Panel000909000033$ - 0$ - 0$ - 0$ - 0
Option Year 44005RP2 Verification Kit22026$ - 0$ - 0$ - 0$ - 0
Option Year 44006Verification Package BCID22206$ - 0$ - 0$ - 0$ - 0
Option Year 44007Verification Package GI20226$ - 0$ - 0$ - 0$ - 0
Option Year 44008Verification Package Menginitis00022$ - 0$ - 0$ - 0$ - 0
Option Year 4Total Costs Option Year 4$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL COST (Base + 4 OYs) $ - 0

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