Attachment A - ChemistryImmunoassay Schedule - 0006.xlsx
XLSX spreadsheet 105 KB Posted
- Attached to
- 6640--VA Phoenix Chemistry/IA CPT IDIQ
- Solicitation number
- 36C26223R0185
About this file
This is a pricing template spreadsheet for chemistry and immunoassay testing services at the VA Phoenix facility. The document outlines estimated test volumes over a 5-year base period for approximately 100 different laboratory tests, including chemistry panels, drug screens, hormone tests, and infectious disease markers. The spreadsheet contains multiple sections: annual test volumes with 3% yearly increases, detailed site volume calculations including controls and repeat rates, reagent/CPT information, proposed instruments listing, and total cost summary tables. For each test, vendors must provide all-inclusive per-test costs covering instrumentation, reagents, supplies, consumables, service/maintenance, installation, training, delivery, and software licenses. The estimated annual volumes range from several hundred to over 200,000 tests per year depending on the specific test type. The template requires vendors to specify manufacturer part numbers and describe required reagents and consumables for each test, as well as list proposed chemistry analyzers, immunochemistry systems, centrifuges, storage units, and automation equipment.
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1. CHEMISTRY IA CPT OVERVIEW
| Test Description | CPT (Years 1 - 5, All Inclusive) | VA PHOENIX ESTIMATED ANNUAL TEST VOLUME | VA PHOENIX ESTIMATED ANNUAL EXTENDED COST | |||||||
| Base Year 1 | Base Year 2 | Base Year 3 | Base Year 4 | Base Year 5 | Estimated Total 5-Year Base Test Volume | |||||
| (SUM of Column D-H) | Base Year 1 | Base Year 2 | Base Year 3 | Base Year 4 | Base Year 5 | Estimated Total 5-Year Base Test Cost |
(SUM of Column J-N)
| Est. 3% increase | Est. 3% increase | Est. 3% increase | Est. 3% increase | ||||||||||
| Acetaminophen | $0.00 | 3,321 | 3,421 | 3,524 | 3,630 | 3,739 | 17,635 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Alanine Aminotransferase (ALT) (SGPT | $0.00 | 128,369 | 132,221 | 136,188 | 140,274 | 144,483 | 681,535 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| ALBUMIN, Blood | $0.00 | 130,662 | 134,582 | 138,620 | 142,779 | 147,063 | 693,706 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| ALBUMIN, Urine (Microalbumin) | $0.00 | 21,746 | 22,399 | 23,071 | 23,764 | 24,477 | 115,457 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Alkaline Phosphatase | $0.00 | 128,369 | 132,221 | 136,188 | 140,274 | 144,483 | 681,535 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| ALPHA-FETO PROTEIN (AFP) | $0.00 | 3,501 | 3,607 | 3,716 | 3,828 | 3,943 | 18,595 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Ammonia | $0.00 | 1,298 | 1,337 | 1,378 | 1,420 | 1,463 | 6,896 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Amphetamines | $0.00 | 26,935 | 27,744 | 28,577 | 29,435 | 30,319 | 143,010 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Amylase, Blood and Urine | $0.00 | 10,832 | 11,157 | 11,492 | 11,837 | 12,193 | 57,511 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Anti-cyclic citrullinated peptide antibody (Anti-CCP) | $0.00 | 2,405 | 2,478 | 2,553 | 2,630 | 2,709 | 12,775 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Anti-Thyroid Peroxidase antibody (Anti-TPO) | $0.00 | 1,586 | 1,634 | 1,684 | 1,735 | 1,788 | 8,427 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Aspartate Aminotransferase (AST) (SGOT) | $0.00 | 128,369 | 132,221 | 136,188 | 140,274 | 144,483 | 681,535 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Barbiturates | $0.00 | 27,691 | 28,522 | 29,378 | 30,260 | 31,168 | 147,019 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Benzodiazepines | $0.00 | 27,691 | 28,522 | 29,378 | 30,260 | 31,168 | 147,019 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Benzoylecgonine (Cocaine) | $0.00 | 27,691 | 28,522 | 29,378 | 30,260 | 31,168 | 147,019 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Beta 2 Microglobulin | $0.00 | 1,174 | 1,210 | 1,247 | 1,285 | 1,324 | 6,240 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Beta-Hydroxybutyrate | $0.00 | 1,311 | 1,351 | 1,392 | 1,434 | 1,478 | 6,966 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Bicarbonate (CO2) | $0.00 | 166,940 | 171,949 | 177,108 | 182,422 | 187,895 | 886,314 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Bilirubin, Direct | $0.00 | 16,273 | 16,762 | 17,265 | 17,783 | 18,317 | 86,400 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Bilirubin, Total | $0.00 | 128,747 | 132,610 | 136,589 | 140,687 | 144,908 | 683,541 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| **B-type Natriuretic Peptide (BNP) Test (BNP or NT-proBNP) | $0.00 | 12,063 | 12,425 | 12,798 | 13,182 | 13,578 | 64,046 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Buprenorphone | $0.00 | 26,935 | 27,744 | 28,577 | 29,435 | 30,319 | 143,010 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CALCIUM, Urine and Blood | $0.00 | 167,637 | 172,667 | 177,848 | 183,184 | 188,680 | 890,016 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cannabinoids | $0.00 | 26,935 | 27,744 | 28,577 | 29,435 | 30,319 | 143,010 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CARBAMEZAPINE | $0.00 | 935 | 964 | 993 | 1,023 | 1,054 | 4,969 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Carcinoembryonic Antigen (CEA) | $0.00 | 1,244 | 1,282 | 1,321 | 1,361 | 1,402 | 6,610 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CHLORIDE, URINE, BLOOD and, CSF | $0.00 | 167,891 | 172,928 | 178,116 | 183,460 | 188,964 | 891,359 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cholesterol, Total, Blood and Fluid | $0.00 | 74,550 | 76,787 | 79,091 | 81,464 | 83,908 | 395,800 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Complement Component 3 (C3) | $0.00 | 1,714 | 1,766 | 1,819 | 1,874 | 1,931 | 9,104 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Complement Component 4(C4) | $0.00 | 1,752 | 1,805 | 1,860 | 1,916 | 1,974 | 9,307 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cortisol | $0.00 | 3,201 | 3,298 | 3,397 | 3,499 | 3,604 | 16,999 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| C-REACTIVE PROTEIN, High Sensitive | $0.00 | 11,529 | 11,875 | 12,232 | 12,599 | 12,977 | 61,212 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Creatine Kinase (CK) | $0.00 | 13,951 | 14,370 | 14,802 | 15,247 | 15,705 | 74,075 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CREATININE, Urine and Blood | $0.00 | 224,524 | 231,260 | 238,198 | 245,344 | 252,705 | 1,192,031 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| DIGOXIN | $0.00 | 1,298 | 1,337 | 1,378 | 1,420 | 1,463 | 6,896 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Estradiol | $0.00 | 2,470 | 2,545 | 2,622 | 2,701 | 2,783 | 13,121 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Ethanol, Urine and Blood | $0.00 | 33,069 | 34,062 | 35,084 | 36,137 | 37,222 | 175,574 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Fentanyl | $0.00 | 26,190 | 26,976 | 27,786 | 28,620 | 29,479 | 139,051 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Ferritin | $0.00 | 8,342 | 8,593 | 8,851 | 9,117 | 9,391 | 44,294 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FOLIC ACID (Folate) | $0.00 | 5,733 | 5,905 | 6,083 | 6,266 | 6,454 | 30,441 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Follicle-Stimulating Hormone (FSH) | $0.00 | 1,966 | 2,025 | 2,086 | 2,149 | 2,214 | 10,440 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Free T3 | $0.00 | 2,205 | 2,272 | 2,341 | 2,412 | 2,485 | 11,715 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Free T4 | $0.00 | 7,800 | 8,034 | 8,276 | 8,525 | 8,781 | 41,416 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Gamma-Glutamyl Transferase (GGT) | $0.00 | 4,226 | 4,353 | 4,484 | 4,619 | 4,758 | 22,440 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| GLUCOSE, Urine, Blood, Fluid, CSF | $0.00 | 168,341 | 173,392 | 178,594 | 183,952 | 189,471 | 893,750 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Haptoglobin | $0.00 | 1,767 | 1,821 | 1,876 | 1,933 | 1,991 | 9,388 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HDL Cholesterol | $0.00 | 74,387 | 76,619 | 78,918 | 81,286 | 83,725 | 394,935 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hemoglobin A1c | $0.00 | 83,160 | 85,655 | 88,225 | 90,872 | 93,599 | 441,511 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| **Hepatitis A Test (Hepatitis A IgG or Hepatitis A Total) | $0.00 | 11,114 | 11,448 | 11,792 | 12,146 | 12,511 | 59,011 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hepatitis A IgM | $0.00 | 2,716 | 2,798 | 2,882 | 2,969 | 3,059 | 14,424 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hepatitis B Core AB Total | $0.00 | 2,420 | 2,493 | 2,568 | 2,646 | 2,726 | 12,853 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hepatitis B Core IgM | $0.00 | 3,793 | 3,907 | 4,025 | 4,146 | 4,271 | 20,142 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hepatitis B Surface Ab | $0.00 | 20,979 | 21,609 | 22,258 | 22,926 | 23,614 | 111,386 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hepatitis B Surface Ag | $0.00 | 5,229 | 5,386 | 5,548 | 5,715 | 5,887 | 27,765 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hepatitis C Ab | $0.00 | 11,370 | 11,712 | 12,064 | 12,426 | 12,799 | 60,371 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hiv- 1/2 Antibody with antigen ("4th generation" HIV testing) | $0.00 | 10,107 | 10,411 | 10,724 | 11,046 | 11,378 | 53,666 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Homocysteine | $0.00 | 2,095 | 2,158 | 2,223 | 2,290 | 2,359 | 11,125 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Human Chorionic Gonadotropin, Beta, Quant (HCG. Beta) | $0.00 | 858 | 884 | 911 | 939 | 968 | 4,560 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hydrocodone | $0.00 | 2,301 | 2,371 | 2,443 | 2,517 | 2,593 | 12,225 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| IgA | $0.00 | 3,242 | 3,340 | 3,441 | 3,545 | 3,652 | 17,220 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| IgG | $0.00 | 2,750 | 2,833 | 2,918 | 3,006 | 3,097 | 14,604 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| IgM | $0.00 | 2,687 | 2,768 | 2,852 | 2,938 | 3,027 | 14,272 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Insulin | $0.00 | 2,132 | 2,196 | 2,262 | 2,330 | 2,400 | 11,320 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| IRON | $0.00 | 10,786 | 11,110 | 11,444 | 11,788 | 12,142 | 57,270 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Lactate Dehydrogenase, Blood, Fluid, CSF (LDH) | $0.00 | 2,073 | 2,136 | 2,201 | 2,268 | 2,337 | 11,015 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| LACTIC ACID, BLOOD and CSF | $0.00 | 13,659 | 14,069 | 14,492 | 14,927 | 15,375 | 72,522 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| LDL Cholesterol, Direct | $0.00 | 4,921 | 5,069 | 5,222 | 5,379 | 5,541 | 26,132 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Lipase | $0.00 | 11,918 | 12,276 | 12,645 | 13,025 | 13,416 | 63,280 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Lithium | $0.00 | 1,334 | 1,375 | 1,417 | 1,460 | 1,504 | 7,090 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Lutenizing Hormone (LH) | $0.00 | 1,840 | 1,896 | 1,953 | 2,012 | 2,073 | 9,774 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Magnesium, Blood and Urine | $0.00 | 43,168 | 44,464 | 45,798 | 47,172 | 48,588 | 229,190 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Methadone | $0.00 | 26,179 | 26,965 | 27,774 | 28,608 | 29,467 | 138,993 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Opiates | $0.00 | 26,935 | 27,744 | 28,577 | 29,435 | 30,319 | 143,010 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Oxycodone | $0.00 | 26,935 | 27,744 | 28,577 | 29,435 | 30,319 | 143,010 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PARATHYROID HORMONE (Intact) Routine & STAT Protocol | $0.00 | 4,389 | 4,521 | 4,657 | 4,797 | 4,941 | 23,305 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PHENYTOIN, (Dilantin) | $0.00 | 994 | 1,024 | 1,055 | 1,087 | 1,120 | 5,280 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PHOSPHORUS, Urine, Blood | $0.00 | 36,301 | 37,391 | 38,513 | 39,669 | 40,860 | 192,734 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| POTASSIUM, Urine, Blood | $0.00 | 169,832 | 174,927 | 180,175 | 185,581 | 191,149 | 901,664 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Prealbumin | $0.00 | 1,448 | 1,492 | 1,537 | 1,584 | 1,632 | 7,693 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Procalcitonin | $0.00 | 2,760 | 2,843 | 2,929 | 3,017 | 3,108 | 14,657 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Prolactin | $0.00 | 1,827 | 1,882 | 1,939 | 1,998 | 2,058 | 9,704 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Prostate Specific Antigen (PSA) | $0.00 | 29,138 | 30,013 | 30,914 | 31,842 | 32,798 | 154,705 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Protein, TOTAL Blood, Urine, Fluid, CSF | $0.00 | 171,549 | 176,696 | 181,997 | 187,457 | 193,081 | 910,780 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PSA, Free | $0.00 | 4,158 | 4,283 | 4,412 | 4,545 | 4,682 | 22,080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Rheumatoid Factor | $0.00 | 2,473 | 2,548 | 2,625 | 2,704 | 2,786 | 13,136 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Salicylate | $0.00 | 2,558 | 2,635 | 2,715 | 2,797 | 2,881 | 13,586 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SODIUM, Urine and Blood | $0.00 | 169,827 | 174,922 | 180,170 | 185,576 | 191,144 | 901,639 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Syphilis | $0.00 | 7,319 | 7,539 | 7,766 | 7,999 | 8,239 | 38,862 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Tacrolimus (EK506) | $0.00 | 2,999 | 3,089 | 3,182 | 3,278 | 3,377 | 15,925 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TESTOSTERONE, Total | $0.00 | 5,137 | 5,292 | 5,451 | 5,615 | 5,784 | 27,279 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Theophylline | $0.00 | 920 | 948 | 977 | 1,007 | 1,038 | 4,890 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Thyroid-Stimulating Hormone (TSH) | $0.00 | 65,010 | 66,961 | 68,970 | 71,040 | 73,172 | 345,153 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TRANSFERRIN | $0.00 | 11,649 | 11,999 | 12,359 | 12,730 | 13,112 | 61,849 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Triglycerides | $0.00 | 74,746 | 76,989 | 79,299 | 81,678 | 84,129 | 396,841 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Troponin I | $0.00 | 17,691 | 18,222 | 18,769 | 19,333 | 19,913 | 93,928 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| UREA NITROGEN, Urine and Blood | $0.00 | 168,378 | 173,430 | 178,633 | 183,992 | 189,512 | 893,945 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| URIC ACID, Urine and Blood | $0.00 | 5,973 | 6,153 | 6,338 | 6,529 | 6,725 | 31,718 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Valproic Acid | $0.00 | 1,880 | 1,937 | 1,996 | 2,056 | 2,118 | 9,987 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Vancomycin | $0.00 | 1,853 | 1,909 | 1,967 | 2,027 | 2,088 | 9,844 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Vitamin B-12 | $0.00 | 2,373 | 2,445 | 2,519 | 2,595 | 2,673 | 12,605 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Vit-D-25 Hydroxy Total | $0.00 | 46,956 | 48,365 | 49,816 | 51,311 | 52,851 | 249,299 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
TOTALS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
&"-,Bold"ATTACHMENT C
2. EST ANNUAL SITE VOL
| EST. ANNUAL SITE VOL | Phoenix | |||
| TEST DESCRIPTION | Est. Test Volume | # of Controls | Est. 5% Repeat Rate | Est. Total Annual Volume |
| Acetaminophen | 1,722 | 1,440 | 159 | 3,321 |
| Alanine Aminotransferase (ALT) (SGPT | 120,096 | 2,160 | 6,113 | 128,369 |
| ALBUMIN, Blood | 122,280 | 2,160 | 6,222 | 130,662 |
| ALBUMIN, Urine (Microalbumin) | 19,990 | 720 | 1,036 | 21,746 |
| Alkaline Phosphatase | 120,096 | 2,160 | 6,113 | 128,369 |
| ALPHA-FETO PROTEIN (AFP) | 2,614 | 720 | 167 | 3,501 |
| Ammonia | 506 | 730 | 62 | 1,298 |
| Amphetamines | 24,212 | 1,440 | 1,283 | 26,935 |
| Amylase, Blood and Urine | 8,876 | 1,440 | 516 | 10,832 |
| Anti-cyclic citrullinated peptide antibody (Anti-CCP) | 1,560 | 730 | 115 | 2,405 |
| Anti-Thyroid Peroxidase antibody (Anti-TPO) | 780 | 730 | 76 | 1,586 |
| Aspartate Aminotransferase (AST) (SGOT) | 120,096 | 2,160 | 6,113 | 128,369 |
| Barbiturates | 24,212 | 2,160 | 1,319 | 27,691 |
| Benzodiazepines | 24,212 | 2,160 | 1,319 | 27,691 |
| Benzoylecgonine (Cocaine) | 24,212 | 2,160 | 1,319 | 27,691 |
| Beta 2 Microglobulin | 398 | 720 | 56 | 1,174 |
| Beta-Hydroxybutyrate | 528 | 720 | 63 | 1,311 |
| Bicarbonate (CO2) | 156,830 | 2,160 | 7,950 | 166,940 |
| Bilirubin, Direct | 13,338 | 2,160 | 775 | 16,273 |
| Bilirubin, Total | 120,456 | 2,160 | 6,131 | 128,747 |
| **B-type Natriuretic Peptide (BNP) Test (BNP or NT-proBNP) | 10,048 | 1,440 | 575 | 12,063 |
| Buprenorphone | 24,212 | 1,440 | 1,283 | 26,935 |
| CALCIUM, Urine and Blood | 157,494 | 2,160 | 7,983 | 167,637 |
| Cannabinoids | 24,212 | 1,440 | 1,283 | 26,935 |
| CARBAMEZAPINE | 170 | 720 | 45 | 935 |
| Carcinoembryonic Antigen (CEA) | 464 | 720 | 60 | 1,244 |
| CHLORIDE, URINE, BLOOD and, CSF | 156,296 | 3,600 | 7,995 | 167,891 |
| Cholesterol, Total, Blood and Fluid | 69,560 | 1,440 | 3,550 | 74,550 |
| Complement Component 3 (C3) | 552 | 1,080 | 82 | 1,714 |
| Complement Component 4(C4) | 588 | 1,080 | 84 | 1,752 |
| Cortisol | 2,328 | 720 | 153 | 3,201 |
| C-REACTIVE PROTEIN, High Sensitive | 9,540 | 1,440 | 549 | 11,529 |
| Creatine Kinase (CK) | 11,846 | 1,440 | 665 | 13,951 |
| CREATININE, Urine and Blood | 209,512 | 4,320 | 10,692 | 224,524 |
| DIGOXIN | 516 | 720 | 62 | 1,298 |
| Estradiol | 1,632 | 720 | 118 | 2,470 |
| Ethanol, Urine and Blood | 27,174 | 4,320 | 1,575 | 33,069 |
| Fentanyl | 24,212 | 730 | 1,248 | 26,190 |
| Ferritin | 7,224 | 720 | 398 | 8,342 |
| FOLIC ACID (Folate) | 4,740 | 720 | 273 | 5,733 |
| Follicle-Stimulating Hormone (FSH) | 1,152 | 720 | 94 | 1,966 |
| Free T3 | 1,380 | 720 | 105 | 2,205 |
| Free T4 | 6,708 | 720 | 372 | 7,800 |
| Gamma-Glutamyl Transferase (GGT) | 3,294 | 730 | 202 | 4,226 |
| GLUCOSE, Urine, Blood, Fluid, CSF | 157,444 | 2,880 | 8,017 | 168,341 |
| Haptoglobin | 602 | 1,080 | 85 | 1,767 |
| HDL Cholesterol | 69,404 | 1,440 | 3,543 | 74,387 |
| Hemoglobin A1c | 76,200 | 3,000 | 3,960 | 83,160 |
| **Hepatitis A Test (Hepatitis A IgG or Hepatitis A Total) | 9,864 | 720 | 530 | 11,114 |
| Hepatitis A IgM | 1,866 | 720 | 130 | 2,716 |
| Hepatitis B Core AB Total | 1,584 | 720 | 116 | 2,420 |
| Hepatitis B Core IgM | 2,892 | 720 | 181 | 3,793 |
| Hepatitis B Surface Ab | 19,260 | 720 | 999 | 20,979 |
| Hepatitis B Surface Ag | 4,260 | 720 | 249 | 5,229 |
| Hepatitis C Ab | 10,108 | 720 | 542 | 11,370 |
| Hiv- 1/2 Antibody with antigen ("4th generation" HIV testing) | 7,800 | 1,825 | 482 | 10,107 |
| Homocysteine | 900 | 1,095 | 100 | 2,095 |
| Human Chorionic Gonadotropin, Beta, Quant (HCG. Beta) | 97 | 720 | 41 | 858 |
| Hydrocodone | 1,461 | 730 | 110 | 2,301 |
| IgA | 1,992 | 1,095 | 155 | 3,242 |
| IgG | 1,524 | 1,095 | 131 | 2,750 |
| IgM | 1,464 | 1,095 | 128 | 2,687 |
| Insulin | 1,300 | 730 | 102 | 2,132 |
| IRON | 8,832 | 1,440 | 514 | 10,786 |
| Lactate Dehydrogenase, Blood, Fluid, CSF (LDH) | 1,254 | 720 | 99 | 2,073 |
| LACTIC ACID, BLOOD and CSF | 11,568 | 1,440 | 651 | 13,659 |
| LDL Cholesterol, Direct | 3,246 | 1,440 | 235 | 4,921 |
| Lipase | 9,910 | 1,440 | 568 | 11,918 |
| Lithium | 550 | 720 | 64 | 1,334 |
| Lutenizing Hormone (LH) | 1,032 | 720 | 88 | 1,840 |
| Magnesium, Blood and Urine | 39,672 | 1,440 | 2,056 | 43,168 |
| Methadone | 24,212 | 720 | 1,247 | 26,179 |
| Opiates | 24,212 | 1,440 | 1,283 | 26,935 |
| Oxycodone | 24,212 | 1,440 | 1,283 | 26,935 |
| PARATHYROID HORMONE (Intact) Routine & STAT Protocol | 3,150 | 1,030 | 209 | 4,389 |
| PHENYTOIN, (Dilantin) | 226 | 720 | 48 | 994 |
| PHOSPHORUS, Urine, Blood | 33,132 | 1,440 | 1,729 | 36,301 |
| POTASSIUM, Urine, Blood | 158,144 | 3,600 | 8,088 | 169,832 |
| Prealbumin | 284 | 1,095 | 69 | 1,448 |
| Procalcitonin | 1,548 | 1,080 | 132 | 2,760 |
| Prolactin | 1,020 | 720 | 87 | 1,827 |
| Prostate Specific Antigen (PSA) | 26,310 | 1,440 | 1,388 | 29,138 |
| Protein, TOTAL Blood, Urine, Fluid, CSF | 161,220 | 2,160 | 8,169 | 171,549 |
| PSA, Free | 3,240 | 720 | 198 | 4,158 |
| Rheumatoid Factor | 1,260 | 1,095 | 118 | 2,473 |
| Salicylate | 1,716 | 720 | 122 | 2,558 |
| SODIUM, Urine and Blood | 158,140 | 3,600 | 8,087 | 169,827 |
| Syphilis | 6,240 | 730 | 349 | 7,319 |
| Tacrolimus (EK506) | 2,136 | 720 | 143 | 2,999 |
| TESTOSTERONE, Total | 4,172 | 720 | 245 | 5,137 |
| Theophylline | 156 | 720 | 44 | 920 |
| Thyroid-Stimulating Hormone (TSH) | 60,474 | 1,440 | 3,096 | 65,010 |
| TRANSFERRIN | 8,904 | 2,190 | 555 | 11,649 |
| Triglycerides | 69,746 | 1,440 | 3,560 | 74,746 |
| Troponin I | 15,408 | 1,440 | 843 | 17,691 |
| UREA NITROGEN, Urine and Blood | 157,480 | 2,880 | 8,018 | 168,378 |
| URIC ACID, Urine and Blood | 4,968 | 720 | 285 | 5,973 |
| Valproic Acid | 1,070 | 720 | 90 | 1,880 |
| Vancomycin | 1,044 | 720 | 89 | 1,853 |
| Vitamin B-12 | 1,540 | 720 | 113 | 2,373 |
| Vit-D-25 Hydroxy Total | 44,000 | 720 | 2,236 | 46,956 |
3. REAGENT CPT
| TEST DESCRIPTION | Manufacturer Part Number | COST PER TEST | |
| (Cost of single test ALL INCLUSIVE: instrumentation, reagents, supplies, consumables, service/maintenance, installation, training, delivery, software licenses, etc.) | VA PHOENIX |
ANNUAL VOLUME PER TEST
| (VOLUME PROVIDED FOR INFORMATIONAL PURPOSES ONLY ---DO NOT PROVIDE AN EXTENDED OR PACKAGE COST) | Please identify what Reagents and Consumables are required to run a single test | |
| Acetaminophen | 3,321 | |
| Alanine Aminotransferase (ALT) (SGPT | 128,369 | |
| ALBUMIN, Blood | 130,662 | |
| ALBUMIN, Urine (Microalbumin) | 21,746 | |
| Alkaline Phosphatase | 128,369 | |
| ALPHA-FETO PROTEIN (AFP) | 3,501 | |
| Ammonia | 1,298 | |
| Amphetamines | 26,935 | |
| Amylase, Blood and Urine | 10,832 | |
| Anti-cyclic citrullinated peptide antibody (Anti-CCP) | 2,405 | |
| Anti-Thyroid Peroxidase antibody (Anti-TPO) | 1,586 | |
| Aspartate Aminotransferase (AST) (SGOT) | 128,369 | |
| Barbiturates | 27,691 | |
| Benzodiazepines | 27,691 | |
| Benzoylecgonine (Cocaine) | 27,691 | |
| Beta 2 Microglobulin | 1,174 | |
| Beta-Hydroxybutyrate | 1,311 | |
| Bicarbonate (CO2) | 166,940 | |
| Bilirubin, Direct | 16,273 | |
| Bilirubin, Total | 128,747 | |
| **B-type Natriuretic Peptide (BNP) Test (BNP or NT-proBNP) | 12,063 | |
| Buprenorphone | 26,935 | |
| CALCIUM, Urine and Blood | 167,637 | |
| Cannabinoids | 26,935 | |
| CARBAMEZAPINE | 935 | |
| Carcinoembryonic Antigen (CEA) | 1,244 | |
| CHLORIDE, URINE, BLOOD and, CSF | 167,891 | |
| Cholesterol, Total, Blood and Fluid | 74,550 | |
| Complement Component 3 (C3) | 1,714 | |
| Complement Component 4(C4) | 1,752 | |
| Cortisol | 3,201 | |
| C-REACTIVE PROTEIN, High Sensitive | 11,529 | |
| Creatine Kinase (CK) | 13,951 | |
| CREATININE, Urine and Blood | 224,524 | |
| DIGOXIN | 1,298 | |
| Estradiol | 2,470 | |
| Ethanol, Urine and Blood | 33,069 | |
| Fentanyl | 26,190 | |
| Ferritin | 8,342 | |
| FOLIC ACID (Folate) | 5,733 | |
| Follicle-Stimulating Hormone (FSH) | 1,966 | |
| Free T3 | 2,205 | |
| Free T4 | 7,800 | |
| Gamma-Glutamyl Transferase (GGT) | 4,226 | |
| GLUCOSE, Urine, Blood, Fluid, CSF | 168,341 | |
| Haptoglobin | 1,767 | |
| HDL Cholesterol | 74,387 | |
| Hemoglobin A1c | 83,160 | |
| **Hepatitis A Test (Hepatitis A IgG or Hepatitis A Total) | 11,114 | |
| Hepatitis A IgM | 2,716 | |
| Hepatitis B Core AB Total | 2,420 | |
| Hepatitis B Core IgM | 3,793 | |
| Hepatitis B Surface Ab | 20,979 | |
| Hepatitis B Surface Ag | 5,229 | |
| Hepatitis C Ab | 11,370 | |
| Hiv- 1/2 Antibody with antigen ("4th generation" HIV testing) | 10,107 | |
| Homocysteine | 2,095 | |
| Human Chorionic Gonadotropin, Beta, Quant (HCG. Beta) | 858 | |
| Hydrocodone | 2,301 | |
| IgA | 3,242 | |
| IgG | 2,750 | |
| IgM | 2,687 | |
| Insulin | 2,132 | |
| IRON | 10,786 | |
| Lactate Dehydrogenase, Blood, Fluid, CSF (LDH) | 2,073 | |
| LACTIC ACID, BLOOD and CSF | 13,659 | |
| LDL Cholesterol, Direct | 4,921 | |
| Lipase | 11,918 | |
| Lithium | 1,334 | |
| Lutenizing Hormone (LH) | 1,840 | |
| Magnesium, Blood and Urine | 43,168 | |
| Methadone | 26,179 | |
| Opiates | 26,935 | |
| Oxycodone | 26,935 | |
| PARATHYROID HORMONE (Intact) Routine & STAT Protocol | 4,389 | |
| PHENYTOIN, (Dilantin) | 994 | |
| PHOSPHORUS, Urine, Blood | 36,301 | |
| POTASSIUM, Urine, Blood | 169,832 | |
| Prealbumin | 1,448 | |
| Procalcitonin | 2,760 | |
| Prolactin | 1,827 | |
| Prostate Specific Antigen (PSA) | 29,138 | |
| Protein, TOTAL Blood, Urine, Fluid, CSF | 171,549 | |
| PSA, Free | 4,158 | |
| Rheumatoid Factor | 2,473 | |
| Salicylate | 2,558 | |
| SODIUM, Urine and Blood | 169,827 | |
| Syphilis | 7,319 | |
| Tacrolimus (EK506) | 2,999 | |
| TESTOSTERONE, Total | 5,137 | |
| Theophylline | 920 | |
| Thyroid-Stimulating Hormone (TSH) | 65,010 | |
| TRANSFERRIN | 11,649 | |
| Triglycerides | 74,746 | |
| Troponin I | 17,691 | |
| UREA NITROGEN, Urine and Blood | 168,378 | |
| URIC ACID, Urine and Blood | 5,973 | |
| Valproic Acid | 1,880 | |
| Vancomycin | 1,853 | |
| Vitamin B-12 | 2,373 | |
| Vit-D-25 Hydroxy Total | 46,956 |
4. PROPOSED INSTRUMENTS
| Instruments | Part/Product # | Quantity |
| Description | ||
| CHEMISTRY | ||
| Instrument A1000 (example) | (Example, please replace with actual item) | |
| Instrument B2000 (example) | (Example, please replace with actual item) |
IMMUNOCHEMISTRY
CENTRIFUGES
REFRIGERATED STORAGE
ALIQUOTTER
BULK INPUT
Contractor Misc
Track - Automation Line
Water System
Inventory Management System (Standalone)
5. PROPOSED TOTAL
| Terms | Annual Cost |
| Base Year 1 | $ - 0 |
| Base Year 2 | $ - 0 |
| Base Year 3 | $ - 0 |
| Base Year 4 | $ - 0 |
| Base Year 5 | $ - 0 |
Total Amount $ - 0
File details come from the government source that posted it. Updated .