Attachment A-Molecular Schedule of Pricing.xlsx

361 KB Posted

Attached to
6550--VISN 22 Methicillin-Resistant Staphylococcus Aureus Cost Per Test (CPT)
Solicitation number
36C26226Q0064
Issued by

About this file

Written by GovTribe AI ·

This is a detailed molecular testing pricing schedule for the Department of Veterans Affairs (VA) Veterans Integrated Service Network 22 (VISN 22). The document provides a comprehensive breakdown of estimated annual test volumes for 19 molecular diagnostic tests across multiple VA medical facilities including Loma Linda, Long Beach, Phoenix, Prescott, San Diego, Tucson, Los Angeles, and Albuquerque. The tests cover a wide range of diagnostic panels including BCR-ABL, C. Difficile, CT/NG, MRSA, SARS-CoV-2, Respiratory Panel, and others, with total estimated annual test volumes of 364,758. The pricing schedule includes projected test volumes for five base years with a 3% annual increase, site-specific test volume estimates, and a section for proposed instruments, though all pricing columns are currently showing $0.00, suggesting this is a preliminary or draft pricing document for a pre-solicitation opportunity (Solicitation Number: 36C26226Q0064) focused on molecular diagnostic testing cost per test.

View the file

Other files

File Type Posted
RFI Doc.docx DOCX document
36C26226Q0064.docx DOCX document
Statement of Work.docx DOCX document

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

1. VISN CPT

Test DescriptionCPT (Reagents, Supplies, Consumables, Parts, Training, Service / Maintenance, Software License)VISN 22 ESTIMATED ANNUAL TEST VOLUMEVISN 22 ESTIMATED ANNUAL EXTENDED COST
Est. 3% increaseEst. 3% increaseEst. 3% increaseEst. 3% increaseVISN 22 Estimated Base 5-Year Test Total
(SUM of Column D-H)Base Year 1Base Year 2Base Year 3Base Year 4Base Year 5VISN 22 Estimated Base 5-Year Test Extended Price

(Column C x Column I)

Base Year 1Base Year 2Base Year 3Base Year 4Base Year 5
BCR-ABL$0.00001,3651,4061,4491,4931,5387,251$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BCR-ABL P190$0.00002102172242312381,120$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CRE$0.00004885035195355522,597$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
C. DIFFICILE$0.00005,2995,4595,6235,7925,96628,139$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CT/NG$0.00009,6759,96510,26410,57210,89051,366$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
FACTOR II/V$0.00004414554694844992,348$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MRSA$0.000058,96360,73262,55464,43166,364313,044$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MTB/RIF$0.00007557788028278524,014$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TV$0.00001,8901,9472,0062,0672,13010,040$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
VAGINAL PANEL$0.00003,2103,3073,4073,5103,61617,050$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
STREP A$0.00006336536736947153,368$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SARS-COV-2$0.000091,79794,55297,389100,311103,321487,370$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
RESPIRATORY PANEL
(SARS/FLUAB/RSV)$0.0000102,416105,489108,654111,914115,272543,745$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
COLLECTION URINE KIT CT/NG$0.00009,6759,96510,26410,57210,89051,366$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
COLLETION SWAB -TV$0.00001,8901,9472,0062,0672,13010,040$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
COLLECTION SWAB - VAGINAL PANEL$0.00003,2103,3073,4073,5103,61617,050$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
COLLECTION SWAB -STREP A$0.00005785956136326513,069$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
COLLECTION SWAB -SARS/RESPIRATORY PANEL$0.000072,26474,43376,66678,96681,335383,664$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
364,758375,710386,989398,608410,5751,936,640$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IMPORTANT

ATTACHMENT C

2. EST ANNUAL SITE VOL

Loma LindaLong BeachPhoenixPrescottSan DiegoTucsonLos AngelesAlbuquerqueVISN 22 TOTAL ANNUAL VOLUME
Test DescriptionEst. Test VolumeEst. 5% Repeat Rate (B+C)*.05Est. Test VolumeEst. 5% Repeat Rate (B+C)*.05Est. Test VolumeEst. 5% Repeat Rate (B+C)*.05Est. Test VolumeEst. 5% Repeat Rate (B+C)*.05Est. Test VolumeEst. 5% Repeat Rate (B+C)*.05Est. Test VolumeEst. 5% Repeat RateEst. Test VolumeEst. 5% Repeat RateEst. Test VolumeEst. 5% Repeat Rate
BCR-ABL- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,300651,365- 0- 0- 01,365
BCR-ABL P190- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 020010210- 0- 0- 0210
CRE302328548950353- 0- 0- 020010210- 0- 0- 05035350353488
C. DIFFICILE4002042073837775975491,02427814292850438931,368681,43636318381754795,299
CT/NG- 0- 0- 0- 0- 0- 04,0202014,22137019389- 0- 0- 03,0241513,175- 0- 0- 01,800901,8909,675
FACTOR II/V- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 042021441- 0- 0- 0441
MRSA6,9873497,33610,05750310,56011,02055111,5711,809901,89913,00065013,6504,3922204,6126,8903457,2352,0001002,10058,963
MTB/RIF442468949315081580- 0- 020010210- 0- 0- 0151815985489755
TV- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,800901,8901,890
VAGINAL PANEL52826554- 0- 0- 030015315794831,650831,733- 0- 0- 0- 0- 0- 0500255253,210
STREP A- 0- 0- 0- 0- 0- 0- 0- 0- 053356- 0- 0- 0- 0- 0- 0- 0- 0- 055028578633
SARS-COV-28,5744299,0037,7213868,10718,50092519,42566033693- 0- 0- 0- 0- 0- 049,9712,49952,4702,0001002,10091,797
RESPIRATORY PANEL
(SARS/FLUAB/RSV)5,7182866,00415,10275515,85724,0001,20025,2003,2631633,42615,50077516,275- 0- 0- 024,7561,23825,9949,2004609,660102,416
COLLECTION URINE KIT CT/NG- 0- 0- 0- 0- 0- 04,0202014,22137019389- 0- 0- 03,0241513,175- 0- 0- 01,800901,8909,675
COLLETION SWAB -TV- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,800901,8901,890
COLLECTION SWAB - VAGINAL PANEL52826554- 0- 0- 030015315794831,650831,733- 0- 0- 0- 0- 0- 0500255253,210
COLLECTION SWAB -STREP A- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 055028578578
COLLECTION SWAB -SARS/RESPIRATORY PANEL5,0002505,25022,8231,14123,96425,0001,25026,2504,0002004,200- 0- 0- 0- 0- 0- 0- 0- 0- 012,00060012,60072,264
- 0
27,8091,39029,19956,6152,83159,44688,3354,41792,75210,96154811,50933,0501,65334,70311,80859012,39884,1014,20588,30634,7101,73636,446364,758

3. REAGENT CPT

TEST DESCRIPTIONManufacturer Part NumberPARTIAL COST PER TEST
(Cost of single test including all Reagents, Supplies, Consumables, Parts, Training, Service / Maintenance, Software License)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.
BCR-ABL1,365
BCR-ABL P190210
CRE488
C. DIFFICILE5,299
CT/NG9,675
FACTOR II/V441
MRSA58,963
MTB/RIF755
TV1,890
VAGINAL PANEL3,210
STREP A633
SARS-COV-291,797
RESPIRATORY PANEL
(SARS/FLUAB/RSV)102,416
COLLECTION URINE KIT CT/NG9,675
COLLETION SWAB -TV1,890
COLLECTION SWAB - VAGINAL PANEL3,210
COLLECTION SWAB -STREP A578
COLLECTION SWAB -SARS/RESPIRATORY PANEL72,264
364,758

4. PROPOSED INSTRUMENTS

InstrumentsPart/Product #ValueCostLoma LindaLong BeachPhoenixPrescottSan DiegoTucsonGreater Los AngelesNew MexicoVISN 22
TOTAL QTYExtended ValueVISN 22

EXTENDED

COSTS

DescriptionIndicate quantity per site
Molecular
12
3
IMMUNOCHEMISTRY
Total, 1 time, cost

5. OPT ITEMS

Optional Items / Tests (INFORMATIONAL PURPOSES ONLY; Additional tests not listed in Tab 2 may also be added.)Manufacturer Part NumberUnit of MeasureUnit Price
*FOR TESTS - Cost including all Reagents and Consumables OnlyPlease identify what Reagents and Consumables are required to run a single test

6. Proposed Total

TermsReagent Annual CPT PriceInstrument Purchase PriceTotal Annual Cost
Base Year$ - 0$ - 0$ - 0
Base Year 2$ - 0$ - 0$ - 0
Base Year 3$ - 0$ - 0$ - 0
Base Year 4$ - 0$ - 0$ - 0
Base Year 5$ - 0$ - 0$ - 0

Total Cost $ - 0 $ - 0 $ - 0

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