36C26218Q0216-003.xlsx

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Lab- VISN Wide Infectious Molecular Pathology (HIV/HCV/HPV) CPT BPA Revise RFQ Terms
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36C26218Q0216
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36C26218Q0216 S02 36C26218Q0216 - Attachment B - Test Schedule and Volumes.xlsx

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VISN Total Est Test Volumes

Test Description:Contractor's Part Number
(if applicable)CPT Price
(based on estimated quantities listed in Columns H - W)VISN 22 Estimated Annual Test Volume and CPT PricingVISN 22 Estimated 5-Year Test Total
(SUM of Column H - V)VISN 22 Estimated 5-Year Test Extended Price
(Column G x Column W)VISN 22 Estimated 5-Year Test Total Price
Reagent PriceInstrumentation PriceService/ Maintenance PriceTotal CPT Price
(Columns D + E + F)BASE YEAROption Year 1Option Year 2Option Year 3Option Year 4
Est. Test Volume# of ControlsEst. 5% Repeat RateEst. Test Volume# of ControlsEst. 5% Repeat RateEst. Test Volume# of ControlsEst. 5% Repeat RateEst. Test Volume# of ControlsEst. 5% Repeat RateEst. Test Volume# of ControlsEst. 5% Repeat Rate
HCV$0.0028,7772,3761,55829,4962,4351,59730,2341,6371,59430,9901,6771,63331,7641,7191,674169,161$ - 0$ - 0
HIV$0.009,4381,6205539,6741,6605679,91658152510,16459553810,41861055157,410$ - 0
HBV$0.002,400721242,460741272,5221301332,5851331362,64913613913,818$ - 0
HPV$0.008,4003824398,6103924508,8254614649,0464734769,27248548848,663$ - 0
CT/NG$0.0017,76080792818,20482795218,65997598219,1261,0001,00619,6041,0251,031102,886$ - 0
NOTE:

ALL green cells shall be completed by vendors in order to get an accurate quote comparison. Failure to complete all green cells maybe considered an unresponsive quote.

Please see the minimum hourly test output requirements for each facility lsited in Column C of the "Facility Est Test Volumes" tab and quote the appropriate instrument needed to meet this requirement.

&"-,Bold"ATTACHMENT C

Facility Est Test Volumes

FacilityMinimum Test Throughput per hour (primary analyzer)Annual Volume - HCVAnnual Volume - HCV ControlsAnnual Volume - HIVAnnual Volume - HIV ControlsAnnual Volume - HBVAnnual Volume - HBV ControlsAnnual Volume - HPVAnnual Volume - HPV ControlsAnnual Volume - CT/NGAnnual Volume - CT/NG ControlsTech support via telephoneService/
MaintananceCurrent INTERFACE MANAGER in Use
VA Long Beach Healthcare System (VALBHS)4822,8372,2327,9621,584- 0- 06,00027317,76080724/7Business HrsDI
VA Southern Arizona Healthcare System (VA Tucson)485,9401441,476362,400722,400109- 0- 024/7Business HrsDI
VA Greater Los Angeles Healthcare System (VAGLAHS)Not Participating at This Time
VA Loma Linda Healthcare System (VALLHS)Not Participating at This Time
VA San Diego Healthcare System (VASDHS)Not Participating at This Time
VA New Mexico Healthcare System (VA Albuquerque)Not Participating at This Time
VA Northern Arizona Healthcare System (VA Prescott)Not Participating at This Time
VA Phoenix Healthcare System (VA Phoenix)Not Participating at This Time

Consumables

Consumable Product NamePart NoPacking ConfigVolume (mLs)Yield in Tests or UsesCostCost per useYearly CostVolume per UseFrequency of UseStorage ConditionShelf Life From Date of ManufactureOpen Bottle Stability
Example: Consumable 11234564 bottles / case5000 mL/btl500 Tests/btl$200.00$0.10$200,000.0010 mLEach test2-8°C24 months6 months

Service

FacilityRequired Service OptionAnnual Service Price
VA Long Beach Healthcare System (VALBHS)24x7
VA Southern Arizona Healthcare System (VA Tucson)24x7
VA Greater Los Angeles Healthcare System (VAGLAHS)Not Participating at This TimeNot Participating at This Time
VA Loma Linda Healthcare System (VALLHS)Not Participating at This TimeNot Participating at This Time
VA San Diego Healthcare System (VASDHS)Not Participating at This TimeNot Participating at This Time
VA New Mexico Healthcare System (VA Albuquerque)Not Participating at This TimeNot Participating at This Time
VA Northern Arizona Healthcare System (VA Prescott)Not Participating at This TimeNot Participating at This Time
VA Phoenix Healthcare System (VA Phoenix)Not Participating at This TimeNot Participating at This Time

List of Equipment Per Facility

Make and Model of Instrumentation and Equipment Per Facility See the "Facility Est Test Volumes" tab and provide instrumentation that meets or exceeds the required minimum hourly output and the stated spacial constraints. Instrumentation shall also meet all the minimum requirements listed in the Statement of Work (SOW). Include quantities if more than one (1) instrument is being provided at each facility.

VA Long Beach Healthcare System (VALBHS)

VA Southern Arizona Healthcare System (VA Tucson)

VA Greater Los Angeles Healthcare System (VAGLAHS)

NOT PARTICIPATING IN BPA AT THIS TIME

VA Loma Linda Healthcare System (VALLHS)

VA San Diego Healthcare System (VASDHS)

VA New Mexico Healthcare System (VA Albuquerque)

VA Northern Arizona Healthcare System (VA Prescott)

VA Phoenix Healthcare System (VA Phoenix)

Additional Pricing Sheet

Description: Part Number: CPT Price (based on an estimated 1000 tests)

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