Attachment A ChemistryImmunoassay Schedule PRE.xlsx

XLSX spreadsheet 133 KB Posted

Attached to
6640--VA Prescott Chemistry/Immunochemistry CPT IDIQ Federal contract opportunity
Solicitation number
36C26223R0180
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

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This document contains an attachment to a solicitation for chemistry and immunochemistry laboratory services. It provides estimated annual testing volumes and instrument requirements for multiple chemistry and immunoassay tests across five medical centers in VISN 22. Test volumes and estimated costs for reagents and consumables are listed for over 100 individual assays and profile panels. Proposed instrumentation includes chemistry and immunoassay analyzers, centrifuges, refrigerated storage, and an aliquotter. The annual service costs and software license fees are also specified for a five year period. The solicitation number is 36C26223R0180 and is issued by the Department of Veterans Affairs VHA for VISN 22. Pricing will be based on estimated testing volumes and individual assay costs for reagents and consumables only.

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Amendment 36C26223R0180 0003.docx DOCX document
36C26223R0180 0003_1.docx DOCX document
Attachment D - VA Handbook 6500.6 PRE - 0002.pdf PDF
Attachment C - BAA PRE - 0002.doc DOC document
Attachment B ChemistryImmunoassay SOW PRE - 0002.docx DOCX document
Attachment A ChemistryImmunoassay Schedule PRE - 0002.xlsx XLSX spreadsheet
ChemIA Tradeoffs RFP 36C26223R0180 PRE - 0002.docx DOCX document
Amendment 36C26223R0180 0002.docx DOCX document
36C26223R0180 0002_1.docx DOCX document
36C26223R0180 Vendor Responses for VA Prescott.pdf PDF
36C26223R0180 0001_1.docx DOCX document
Attachment D - VA Handbook 6500.6 PRE.pdf PDF
ChemIA Tradeoffs RFP 36C26223R0180 PRE.docx DOCX document
36C26223R0180.docx DOCX document
Attachment C - BAA PRE.doc DOC document
Attachment B ChemistryImmunoassay SOW PRE.docx DOCX document
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1. VISN CPRR

Test DescriptionVISN 22 ESTIMATED ANNUAL TEST VOLUMEEstimated Base 5-Year Test Total
(SUM of Column D-H)VISN 22 Estimated Base 5-Year Test Extended Price

(Column C x Column I)

CPRR (Reagents and Consumables only)CPRR (Reagents and Consumables only)CPRR (Reagents and Consumables only)Total CPRR (Years 1-5)Base Year 1Base Year 2Base Year 3Base Year 4Base Year 5
estimated 3% increaseestimated 3% increaseestimated 3% increaseestimated 3% increase
Acetaminophen$0.009669951,0251,0561,0875,129$ - 000000
ALBUMIN, Blood$0.004456845,90547,28248,70150,162236,618$ - 000000
Alkaline Phosphatase$0.004450545,84047,21548,63250,091236,283$ - 000000
Alanine Aminotransferase (ALT) (SGPT$0.004451345,84847,22448,64150,100236,326$ - 000000
Ammonia$0.0010031,0331,0641,0961,1295,325$ - 000000
Amphetamines$0.001137611,71712,06912,43112,80460,397$ - 000000
Amylase, Blood$0.0012321,2691,3071,3461,3876,541$ - 000000
Aspartate Aminotransferase (AST) (SGOT)$0.004451345,84847,22448,64150,100236,326$ - 000000
Barbiturates$0.001137611,71712,06912,43112,80460,397$ - 000000
Benzodiazepines$0.001137611,71712,06912,43112,80460,397$ - 000000
Benzoylecgonine$0.001137611,71712,06912,43112,80460,397$ - 000000
Bicarbonate (CO2)$0.004897750,44651,96053,51855,124260,026$ - 000000
Bilirubin, Direct$0.0025172,5932,6702,7502,83313,363$ - 000000
Bilirubin, Total$0.004450545,84047,21548,63250,091236,283$ - 000000
Blood Urea Nitrogen (BUN)$0.004900750,47751,99253,55155,158260,185$ - 000000
Buprenorphone$0.0023112,3802,4522,5252,60112,269$ - 000000
CALCIUM, Blood$0.004631447,70349,13550,60952,127245,887$ - 000000
Cannabinoids$0.001137611,71712,06912,43112,80460,397$ - 000000
CARBAMEZAPINE$0.008308558819079344,407$ - 000000
CHLORIDE, URINE, BLOOD$0.004897750,44651,96053,51855,124260,026$ - 000000
Cholesterol, Total, Blood$0.003047931,39332,33533,30534,304161,817$ - 000000
C-REACTIVE PROETIN$0.0050975,2505,4075,5705,73727,061$ - 000000
C-REACTIVE PROTEIN, High Sensitive$0.0050975,2505,4075,5705,73727,061$ - 000000
Creatine Kinase (CK)$0.0012651,3031,3421,3821,4246,716$ - 000000
CREATININE, Urine and Blood$0.005989661,69363,54465,45067,413317,996$ - 000000
DIGOXIN$0.009149419709991,0294,853$ - 000000
Ethanol, Blood$0.0013161,3551,3961,4381,4816,987$ - 000000
FENTANYL$0.0023502,4212,4932,5682,64512,476$ - 000000
Ferritin$0.0036053,7133,8253,9394,05719,139$ - 000000
FOLIC ACID (Folate)$0.0038643,9804,0994,2224,34920,515$ - 000000
Free T4$0.0053745,5355,7015,8726,04828,531$ - 000000
GLUCOSE Blood, CSF$0.004902750,49852,01353,57355,180260,291$ - 000000
HDL Cholesterol$0.003047931,39332,33533,30534,304161,817$ - 000000
Hepatitis C Ab$0.0026992,7802,8632,9493,03814,329$ - 000000
Hiv- 1/2 Antibody with antigen ("4th generation" HIV testing)$0.0015101,5551,6021,6501,7008,017$ - 000000
Human Chorionic Gonadotropin, Beta, Quant (HCG. Beta)$0.008879149419699984,709$ - 000000
IRON$0.0039464,0644,1864,3124,44120,950$ - 000000
LACTIC ACID, BLOOD$0.0028702,9563,0453,1363,23015,237$ - 000000
Lactate Dehydrogenase, Blood$0.0011851,2211,2571,2951,3346,291$ - 000000
LDL Cholesterol, Direct$0.0023462,4162,4892,5642,64012,455$ - 000000
Lipase$0.0021112,1742,2402,3072,37611,208$ - 000000
Lithium$0.0011801,2151,2521,2891,3286,265$ - 000000
Magnesium, Blood$0.001047610,79011,11411,44711,79155,619$ - 000000
Methadone$0.001137611,71712,06912,43112,80460,397$ - 000000
Microalbumin$0.001029710,60610,92411,25211,58954,668$ - 000000
Microprotein/M-TP (CSF)$0.00110113117120124584$ - 000000
Opiates$0.001137611,71712,06912,43112,80460,397$ - 000000
Oxycodone$0.0016101,6581,7081,7591,8128,548$ - 000000
PHENYTOIN, (Dilantin)$0.009951,0251,0561,0871,1205,283$ - 000000
PHOSPHORUS Blood$0.0021792,2442,3122,3812,45211,569$ - 000000
POTASSIUM, Urine, Blood$0.004914650,62052,13953,70355,314260,923$ - 000000
Prostate Specific Antigen (PSA)$0.002171222,36323,03423,72524,437115,272$ - 000000
Protein, TOTAL Blood, Urine$0.004483746,18247,56848,99550,464238,046$ - 000000
Salicylate$0.007677908148388634,072$ - 000000
SODIUM, Urine and Blood$0.004916850,64352,16253,72755,339261,040$ - 000000
TESTOSTERONE, Total$0.0033263,4263,5293,6343,74317,658$ - 000000
Thyroid-Stimulating Hormone (TSH)$0.002925630,13431,03831,96932,928155,324$ - 000000
TRANSFERRIN$0.0039084,0254,1464,2704,39820,748$ - 000000
Triglycerides$0.003048431,39932,34033,31134,310161,844$ - 000000
hsTroponin I$0.0054785,6425,8125,9866,16629,083$ - 000000
URIC ACID, Blood$0.0025462,6222,7012,7822,86613,517$ - 000000
Valproic Acid$0.0011281,1621,1971,2331,2705,989$ - 000000
Vancomycin$0.009089359639921,0224,821$ - 000000
Vit-D-25 Hydroxy Total$0.002349224,19724,92325,67026,440124,722$ - 000000
Vitamin B-12$0.001472615,16815,62316,09116,57478,182$ - 000000
Hemoglobin A1c$0.003022331,13032,06433,02534,016160,458$ - 000000
NT-pro-B-type Natriuretic Peptide (NT-proBNP)$0.0031253,2193,3153,4153,51716,591$ - 000000
Procalcitonin$0.0019972,0572,1192,1822,24810,602$ - 000000
1,063,7611,095,6741,128,5441,162,4001,197,2725,647,652$ - 000000

&"-,Bold"ATTACHMENT C

2. EST ANNUAL SITE VOL

Loma LindaLong BeachLos Angeles ACCPhoenixPrescott
Est. Test Volume# of ControlsEst. 5% Repeat Rate (B+C)*.05Est. 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 RateTOTAL ANNAUL VOLUME
Acetaminophen19073046966
ALBUMIN, Blood409861460212244568
Alkaline Phosphatase409261460211944505
Alanine Aminotransferase (ALT) (SGPT409331460212044513
Ammonia225730481003
Amphetamines1010473054211376
Amylase, Blood443730591232
Aspartate Aminotransferase (AST) (SGOT)409331460212044513
Barbiturates1010473054211376
Benzodiazepines1010473054211376
Benzoylecgonine1010473054211376
Bicarbonate (CO2)451851460233248977
Bilirubin, Direct93714601202517
Bilirubin, Total409261460211944505
Blood Urea Nitrogen (BUN)452131460233449007
Buprenorphone74114601102311
CALCIUM, Blood426491460220546314
Cannabinoids1010473054211376
CARBAMEZAPINE6073040830
CHLORIDE, URINE, BLOOD451851460233248977
Cholesterol, Total, Blood275681460145130479
C-REACTIVE PROETIN41247302435097
C-REACTIVE PROTEIN, High Sensitive41247302435097
Creatine Kinase (CK)475730601265
CREATININE, Urine and Blood555841460285259896
DIGOXIN14073044914
Ethanol, Blood523730631316
FENTANYL77814601122350
Ferritin27037301723605
FOLIC ACID (Folate)29507301843864
Free T4365814602565374
GLUCOSE Blood, CSF452321460233549027
HDL Cholesterol275681460145130479
Hepatitis C Ab20505201292699
Hiv- 1/2 Antibody with antigen ("4th generation" HIV testing)708730721510
Human Chorionic Gonadotropin, Beta, Quant (HCG. Beta)11573042887
IRON30287301883946
LACTIC ACID, BLOOD20037301372870
Lactate Dehydrogenase, Blood399730561185
LDL Cholesterol, Direct77414601122346
Lipase12807301012111
Lithium394730561180
Magnesium, Blood8517146049910476
Methadone1010473054211376
Microalbumin907773049010297
Microprotein/M-TP (CSF)11045110
Opiates1010473054211376
Oxycodone731460771610
PHENYTOIN, (Dilantin)21873047995
PHOSPHORUS Blood13457301042179
POTASSIUM, Urine, Blood453461460234049146
Prostate Specific Antigen (PSA)192181460103421712
Protein, TOTAL Blood, Urine412421460213544837
Salicylate9273041863
SODIUM, Urine and Blood453671460234149168
TESTOSTERONE, Total24387301583326
Thyroid-Stimulating Hormone (TSH)264031460139329256
TRANSFERRIN29927301863908
Triglycerides275721460145230484
hsTroponin I375714602615478
URIC ACID, Blood16957301212546
Valproic Acid344730541128
Vancomycin13573043908
Vit-D-25 Hydroxy Total21643730111923492
Vitamin B-121329573070114726
Hemoglobin A1c28264520143930223
NT-pro-B-type Natriuretic Peptide (NT-proBNP)22467301493125
Procalcitonin1172730951997
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0944,89068,30450,6601,063,854

3. REAGENT CPRR

PARTIAL COST PER TEST
(Cost of single test including all Reagents and Consumables Only)VISN22

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
Acetaminophen966
ALBUMIN, Blood44,568
Alkaline Phosphatase44,505
Alanine Aminotransferase (ALT) (SGPT44,513
Ammonia1,003
Amphetamines11,376
Amylase, Blood1,232
Aspartate Aminotransferase (AST) (SGOT)44,513
Barbiturates11,376
Benzodiazepines11,376
Benzoylecgonine11,376
Bicarbonate (CO2)48,977
Bilirubin, Direct2,517
Bilirubin, Total44,505
Blood Urea Nitrogen (BUN)49,007
Buprenorphone2,311
CALCIUM, Blood46,314
Cannabinoids11,376
CARBAMEZAPINE830
CHLORIDE, URINE, BLOOD48,977
Cholesterol, Total, Blood30,479
C-REACTIVE PROETIN5,097
C-REACTIVE PROTEIN, High Sensitive5,097
Creatine Kinase (CK)1,265
CREATININE, Urine and Blood59,896
DIGOXIN914
Ethanol, Blood1,316
FENTANYL2,350
Ferritin3,605
FOLIC ACID (Folate)3,864
Free T45,374
GLUCOSE Blood, CSF49,027
HDL Cholesterol30,479
Hepatitis C Ab2,699
Hiv- 1/2 Antibody with antigen ("4th generation" HIV testing)1,510
Human Chorionic Gonadotropin, Beta, Quant (HCG. Beta)887
IRON3,946
LACTIC ACID, BLOOD2,870
Lactate Dehydrogenase, Blood1,185
LDL Cholesterol, Direct2,346
Lipase2,111
Lithium1,180
Magnesium, Blood10,476
Methadone11,376
Microalbumin10,297
Microprotein/M-TP (CSF)110
Opiates11,376
Oxycodone1,610
PHENYTOIN, (Dilantin)995
PHOSPHORUS Blood2,179
POTASSIUM, Urine, Blood49,146
Prostate Specific Antigen (PSA)21,712
Protein, TOTAL Blood, Urine44,837
Salicylate767
SODIUM, Urine and Blood49,168
TESTOSTERONE, Total3,326
Thyroid-Stimulating Hormone (TSH)29,256
TRANSFERRIN3,908
Triglycerides30,484
hsTroponin I5,478
URIC ACID, Blood2,546
Valproic Acid1,128
Vancomycin908
Vit-D-25 Hydroxy Total23,492
Vitamin B-1214,726
Hemoglobin A1c30,223
NT-pro-B-type Natriuretic Peptide (NT-proBNP)3,125
Procalcitonin1,997
1,063,761

4. PROPOSED INSTRUMENTS

Instruments Part/Product # Cost Prescott VISN 22

EXTENDED

COSTS

Description
CHEMISTRY
Instrument A1000 (example)(Example, please replace with actual price and item)$100,000.0000$0.0000
Instrument B2000 (example)(Example, please replace with actual price and item)$150,000.0000$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
IMMUNOCHEMISTRY$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
CENTRIFUGES$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
REFRIGERATED STORAGE$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
ALIQUOTTER$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
BULK INPUT$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
Contractor Misc$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
Installation$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
Track - Automation Line$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
Training$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000

5. SERVICE

Annual Service Cost (as outlined in SOW)PrescottNew Mexico
Total Number of years =
5
Annual Service Cost (Example)$ 20,000.00$ 1,000.00$21,000.0000(Example, please replace with actual price)
Software License A (example)$ 10,000.00$ 10,000.00$20,000.0000(Example, please replace with actual price)
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
Total 5yrs$ 30,000.00Total Annual Service Cost$30,000.0000

6. OPT TESTS

Optional Tests (INFORMATIONAL PURPOSES ONLY)PARTIAL COST OF TEST
(Cost of single test including all Reagents and Consumables Only; )Please identify what Reagents and Consumables are required to run a single test

7. Proposed Total

TermsYearly CostCPRR
Base Year
Base Year 2
Base Year 3
Base Year 4
Base Year 5

Total Amount $ - 0

File details come from the government source that posted it. Updated .