ATTACHMENT_A._Cost_Worksheet.xlsx

This document is a Cost Worksheet for a California Department of Justice solicitation (RFQ 24-193) for a genetic analysis equipment procurement. The solicitation covers the acquisition of an Applied Biosystems SeqStudio 24 Flex Genetic Analyzer for Human Identification, along with associated installation kit, training, and an AB Assurance Plan. The contract term is from 8/1/2025 to 7/31/2028, with a requirement for new, current production equipment. The solicitation specifies that partial quotes will not be accepted, and vendors must provide pricing for all listed items.

The cost worksheet indicates a potential taxable and non-taxable total with a sales tax rate of 9.750%. The specific line items include an installation kit, training, and a one-time preventative maintenance assurance plan for the genetic analyzer. The document includes internal Department of Justice cost coding and budget tracking sections, suggesting multi-year funding allocations across fiscal years 21/22, 22/23, and 23/24. Payment terms are set at Net 45, with options for full upfront, monthly, quarterly, or annual payment structures. The solicitation allows for "equivalent" product submissions, requiring vendors to provide detailed specifications if proposing alternatives to the listed equipment.