36C26218Q0578-003.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- VISN 22 Wide POC Glucometers CPT BPA Requirement
- Solicitation number
- 36C26218Q0578
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36C26218Q0578 36C26218Q0578 - Attachment B - Test Schedule and Volumes Worksheet.xlsx
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| 36C26218Q0578-000.docx | DOCX document | |
| 36C26218Q0578-002.doc | DOC document | |
| 36C26218Q0578-006.docx | DOCX document | |
| 36C26218Q0578-005.doc | DOC document | |
| 36C26218Q0578-001.docx | DOCX document | |
| 36C26218Q0578-004.docx | DOCX document | |
| 36C26218Q0578-007.docx | DOCX document |
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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 | VISN 22 Estimated 5-Year Test Total | |||
| (SUM of Column H - V) | VISN 22 Estimated 5-Year Test Total Price |
(G5 x W5)
| Reagent Price | Instrumentation Price | Service/Maintenance Price | Total CPT Price | ||||||||||||||||
| (Sum of Cells D5, E5 and F5) | BASE YEAR | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||
| Est. Test Volume | # of Controls | Est. Test Volume | # of Controls | Est. Test Volume | # of Controls | Est. Test Volume | # of Controls | Est. Test Volume | # of Controls | ||||||||||
| Glucose Test | $ - 0 | $ - 0 | 738,300 | 297,200 | 764,140 | 307,602 | 790,885 | 318,368 | 818,566 | 329,511 | 847,216 | 341,044 | 5,552,833 | $ - 0 | |||||
| Contractor to enter Cost Per Test reagent price here. | See "List of Equipment Per Facility" tab. This value takes the sum of the total VISN equipment price in Cell E44 of tab "List of Equipment Per Facility" and divides it by the est. 5 year VISN test volume in Cell R5 in this sheet. | See "SERVICE" tab. This value takes the sum of annual service price that you input in Column D in the "SERVICE" tab, multiplies it by 5 (5 years of service), then divides that total by the est. 5 year VISN test volume in Cell R5 in this sheet. |
&"-,Bold"ATTACHMENT C
Est. Annual Test Volumes
| Facility | Annual Estimated Test Volume | Annual Estimated QC Volume |
| VA Long Beach, CA | 151,000 | 37,000 |
| VA Loma Linda, CA | 84,000 | 36,000 |
| VA San Diego, CA | 73,000 | 40,000 |
| VA Greater Los Angeles, CA | 150,000 | 50,000 |
| VA New Mexico (Albuqurque), NM | 68,500 | 42,500 |
| VA Northern Arizona (Prescott), AZ | 21,700 | 12,200 |
| VA Sourthern Arizona (Tucson), AZ | 104,100 | 37,500 |
| VA Phoenix, AZ | 86,000 | 42,000 |
Est. Annual VISN TOTALS 738,300 297,200
Service
| Facility | Required Service Option | Annual Service Price |
| VA Long Beach, CA | See Attachment A - SOW | |
| VA Loma Linda, CA | See Attachment A - SOW | |
| VA San Diego, CA | See Attachment A - SOW | |
| VA Greater Los Angeles, CA | See Attachment A - SOW | |
| VA New Mexico (Albuqurque), NM | See Attachment A - SOW | |
| VA Northern Arizona (Prescott), AZ | See Attachment A - SOW | |
| VA Sourthern Arizona (Tucson), AZ | See Attachment A - SOW | |
| VA Phoenix, AZ | See Attachment A - SOW |
VISN WIDE ANNUAL SERVICE PRICE $ - 0
List of Equipment Per Facility
| Glucometer Analyzer and Downloader Requirement per Facility | Total Equipment Price |
| VA Long Beach Healthcare System | |
| Analyzers - 63 |
Downloaders - 41
| VA Loma Linda Healthcare System |
| Analyzers - 120 |
Downloaders - 100
| VA San Diego Healthcare System |
| Analyzers - 83 |
Downloaders - 70
| VA Greater Los Angeles Healthcare System |
| Analyzers - 130 |
Downloaders - 130
| VA New Mexico (Albuquerque) Healthcare System |
| Analyzers - 101 |
Downloaders - 50
| VA Northern Arizona (Prescott) Healthcare System |
| Analyzers - 30 |
Downloaders - 30
| VA Southern Arizona (Tucson) Healthcare System |
| Analyzers - 81 |
Downloaders - 57
| VA Phoenix Healthcare System |
| Analyzers - 82 |
Downloaders - 82
VISN WIDE EQUIPMENT PRICE $ - 0
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