ARFQ WEH2500000006 Pricing Page.xlsm
XLSM spreadsheet 13 KB Posted
- Solicitation number
- ARFQ 0512 WEH2500000006 1
- Issued by
- Mineral County, West Virginia
About this file
This is a pricing page exhibit for ARFQ WEH2500000006, a state and local contract opportunity for service support, hematology analyzers, and reagents/consumables. The solicitation requires vendors to provide all-inclusive service support for two TN DXH690T hematology analyzers, including parts, labor, and preventive maintenance. Additionally, vendors must supply eight different reagent and consumable items with estimated annual quantities ranging from 2 to 40 units per item, including cell lysis solutions, differential packs, cleaners, calibrators, controls, diluents, and linearity controls. The contract will be awarded to the vendor providing all required items meeting specified requirements at the lowest overall total cost.
Pricing is structured as a monthly cost for analyzer service support and unit prices for each reagent and consumable item, with vendors required to calculate total annual costs for both service support and consumables. The pricing page requires vendor name, authorized representative information, title, email, signature, date, address, telephone, and fax number. Contract award will be determined solely on lowest overall total cost, with no indication of set-asides, incumbent information, or specific funding sources provided in this pricing exhibit.
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Text version
Sheet1
| ARFQ WEH2500000006 Service Support Hematology Analyzers and Reagents/Consumables Pricing Page | |||||
| Exhibit A | |||||
| Monthly Cost | Annual Cost | ||||
| 1 | 3.1.1 All-Inclusive Service support for two (2) TN, DXH690T Hematology Analyzers (Parts/Labor and PM) | $ | 12 | Total Annual Cost (A) |
| Estimated | Estimated Annual | |||
| Unit Price | Annual Usage | Cost | ||
| 2 | 3.1.2.1.1 REAGENT 628019 CELL LYSE 5L OR EQUALESTIMATED ANNUAL USAGE 15 EACH | $ | 15 Each | $ |
| 3 | 3.1.2.1.2 REAGENT 628020 DIFF PACK OR EQUAL ESTIMATED ANNUAL USAGE 18 EACH | $ | 18 Each | $ |
| 4 | 3.1.2.1.3 REAGENT 628023 CLEANER OR EQUAL ESTIMATED ANNUAL USAGE 30 EACH | $ | 30 Each | $ |
| 5 | 3.1.2.1.4 REAGENT 628026 S CAL CALIBRATOR OR EQUAL ESTIMATED ANNUAL USAGE 10 EACH | $ | 10 Each | $ |
| 6 | 3.1.2.1.5 REAGENT 628024 LATRON CONTROL OR EQUAL ESTIMATED ANNUAL USAGE 18 EACH | $ | 18 Each | $ |
| 7 | 3.1.2.1.6 REAGENT 628027 6C CONTROL OR EQUAL ESTIMATED ANNUAL USAGE 40 EACH | $ | 40 Each | $ |
| 8 | 3.1.2.1.7 REAGENT 628017 DILUENT 10L OR EQUAL ESTIMATED ANNUAL USAGE 40 EACH | $ | 170 Each | $ |
| 9 | 3.1.2.1.8 REAGENT 628029 LINEAROTY CONTROL OR EQUAL ESTIMATED ANNUAL USAGE 2 EACH | $ | 2 Each | $ |
| Total Cost (B) |
Overall Total Cost (A) + (B) $
The Contract shall be awarded to the Vendor that provides the Contract Items meeting the required specifications for the lowest overall total cost as shown on the Pricing Pages.
Vendor Name (Printed)
Name of Authorized Representative (Printed) Title Email
Vendor Signature Date
Vendor Address Telephone Fax:
Sheet2
Sheet3
File details come from the government source that posted it. Updated .