Attachment A Schedule IHC_ISH .xlsx

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6550-- IHC-ISH Staining and Analyzers (CPT)
Solicitation number
36C26225Q1369
Issued by

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This Excel file is an attachment for a Department of Veterans Affairs (VA) solicitation for Immunohistochemistry (IHC) and In Situ Hybridization (ISH) staining and analyzers for Veterans Integrated Service Network 22 (VISN 22), covering medical facilities in New Mexico, Loma Linda, and Phoenix. The document provides detailed pricing and volume estimates for 135+ diagnostic test types, including breakdown by test volume (base year and four option years), with projected annual test volumes ranging from 5 to 2,115 tests per test type. The comprehensive spreadsheet includes estimated annual site volumes, reagent partial costs per test, instrument requirements, and additional hardware/software/service costs, with a total 5-year contract cost structure that breaks down expenses for equipment, installation, services, and per-test pricing across three medical sites.

The solicitation (Solicitation Number: 36C26225Q1369) covers a complex laboratory diagnostic testing solution, with the VA seeking a comprehensive provider for IHC-ISH staining and analyzer systems. The document meticulously details test volumes with a 3% annual increase projection, covering a wide range of diagnostic markers including CD markers, cancer markers, viral indicators, and pathology-specific tests. The pricing model includes reagent costs, instrument deployment (with placeholder costs), middleware and training expenses, and annual service costs, suggesting a complex, multi-year procurement strategy for advanced medical diagnostic capabilities across VISN 22 medical facilities.

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1. VISN CPT

Test DescriptionVISN 22 ESTIMATED ANNUAL TEST VOLUMEVISN 22 Estimated 5-Year Test Total
(SUM of Column K-O)VISN 22 Estimated 5-Year Test Extended Price

(Column J x Column U)

Reagent CPTINSTRUMENTS / 5 year volume onlyTOTAL CPT (Years 1 -5)BASE YEAROption Year 1Option Year 2Option Year 3Option Year 4
estimated 3% increaseestimated 3% increaseestimated 3% increaseestimated 3% increase
ALK-1$0.000015$0.0000151516161780$ - 0
BCL-2$0.0000652$0.00006526726927127343,462$ - 0
BOB-1$0.000050$0.00005052535556265$ - 0
BETA-CATININ$0.0000201$0.00002012072132202261,067$ - 0
CA 19-9$0.0000- 0$0.0000- 0- 0- 0- 0- 0- 0$ - 0
Calicitonin$0.00006$0.00006667732$ - 0
Calretinin$0.0000124$0.0000124128132135140658$ - 0
CD1A$0.000043$0.00004344464748228$ - 0
CD2$0.0000221$0.00002212282342412491,173$ - 0
CD3$0.000020$0.00002021212223106$ - 0
CD4$0.000021$0.00002122222324111$ - 0
CD5$0.00001,141$0.00001,1411,1751,2101,2471,2846,058$ - 0
CD7$0.000068$0.00006870727477361$ - 0
CD8$0.0000594$0.00005946126306496693,154$ - 0
CD10$0.000033$0.00003334353637175$ - 0
CD15$0.000054$0.00005456575961287$ - 0
CD16$0.0000495$0.00004955105255415572,628$ - 0
CD19$0.000034$0.00003435363738181$ - 0
CD20$0.00004$0.00004444521$ - 0
CD21$0.000040$0.00004041424445212$ - 0
CD23$0.00001,071$0.00001,0711,1031,1361,1701,2055,686$ - 0
CD30$0.0000209$0.00002092152222282351,110$ - 0
CD31$0.0000151$0.0000151156160165170802$ - 0
CD34$0.0000173$0.0000173178184189195918$ - 0
CD43$0.000061$0.00006163656769324$ - 0
CD44$0.0000700$0.00007007217437657883,716$ - 0
CD45$0.00005$0.00005555627$ - 0
CD56$0.000011$0.0000111112121258$ - 0
CD57$0.0000103$0.0000103106109113116547$ - 0
CD61$0.000090$0.000090939598101478$ - 0
CD68$0.0000140$0.0000140144149153158743$ - 0
CD79a$0.0000224$0.00002242312382452521,189$ - 0
CD99$0.00009$0.00009910101048$ - 0
CD117$0.0000235$0.00002352422492572641,248$ - 0
CD138$0.0000249$0.00002492562642722801,322$ - 0
CDX2$0.000012$0.0000121213131464$ - 0
CEA$0.000070$0.00007072747679372$ - 0
Chromogranin$0.000011$0.0000111112121258$ - 0
CK 5/6$0.0000312$0.00003123213313413511,656$ - 0
CK7$0.0000418$0.00004184314434574702,219$ - 0
CK 8/18$0.0000239$0.00002392462542612691,269$ - 0
CK20$0.000021$0.00002122222324111$ - 0
Cyclin-d (BCL1)$0.0000384$0.00003843964074204322,039$ - 0
CK34$0.0000771$0.00007717948188428684,093$ - 0
CMV$0.0000744$0.00007447667898138373,950$ - 0
Desmin$0.0000406$0.00004064184314444572,156$ - 0
DOG-1$0.0000601$0.00006016196386576763,191$ - 0
E-Cad$0.0000606$0.00006066246436626823,217$ - 0
EMA$0.0000258$0.00002582662742822901,370$ - 0
EPCAM$0.0000294$0.00002943033123213311,561$ - 0
ER$0.0000222$0.00002222292362432501,179$ - 0
FACTOR VIII$0.00003$0.00003333316$ - 0
FACTOR VIIIa$0.0000273$0.00002732812902983071,449$ - 0
Gata3$0.0000116$0.0000116119123127131616$ - 0
GCDFP$0.0000356$0.00003563673783894011,890$ - 0
Glycophorin A$0.000064$0.00006466687072340$ - 0
HAS (HepPar1)$0.0000102$0.0000102105108111115542$ - 0
HBME-1$0.000086$0.00008689919497457$ - 0
HcG$0.00009$0.00009910101048$ - 0
HMB45$0.00007$0.00007778837$ - 0
HSV1$0.000016$0.0000161617171885$ - 0
HSV2$0.000022$0.00002223232425117$ - 0
Inhibin$0.0000263$0.00002632712792872961,396$ - 0
Kappa$0.000025$0.00002526272728133$ - 0
Ki67$0.000063$0.00006365676971334$ - 0
Lambda$0.00003$0.00003333316$ - 0
Lysozyme$0.0000112$0.0000112115119122126595$ - 0
MAA$0.0000100$0.0000100103106109113531$ - 0
Mart-1/Melan A$0.00009$0.00009910101048$ - 0
MOC31$0.0000423$0.00004234364494624762,246$ - 0
Mum-1$0.0000144$0.0000144148153157162765$ - 0
Myeloperoxidase$0.0000148$0.0000148152157162167786$ - 0
Napsin A$0.000017$0.0000171818191990$ - 0
Nkx 3.1$0.0000270$0.00002702782862953041,433$ - 0
NSE$0.00001,042$0.00001,0421,0731,1051,1391,1735,532$ - 0
P16$0.0000271$0.00002712792882963051,439$ - 0
P40$0.00007$0.00007778837$ - 0
P504s$0.00001$0.0000111115$ - 0
P53$0.00001,432$0.00001,4321,4751,5191,5651,6127,603$ - 0
P63$0.0000271$0.00002712792882963051,439$ - 0
Pankeratin$0.00008$0.00008889942$ - 0
PAX5$0.000065$0.00006567697173345$ - 0
PAX8$0.000052$0.00005254555759276$ - 0
PLAP$0.0000232$0.00002322392462542611,232$ - 0
PR$0.0000- 0$0.0000- 0- 0- 0- 0- 0- 0$ - 0
PSA$0.0000272$0.00002722802892973061,444$ - 0
PSAP$0.00001$0.0000111115$ - 0
PTH$0.0000577$0.00005775946126316493,063$ - 0
S100$0.0000670$0.00006706907117327543,557$ - 0
SM ACTIN$0.00002,115$0.00002,1152,1782,2442,3112,38011,229$ - 0
SM MYOSIN$0.000043$0.00004344464748228$ - 0
SOX10$0.00001,044$0.00001,0441,0751,1081,1411,1755,543$ - 0
Synaptophysin$0.00001,169$0.00001,1691,2041,2401,2771,3166,206$ - 0
TAG-72$0.0000227$0.00002272342412482551,205$ - 0
TdT$0.0000245$0.00002452522602682761,301$ - 0
Thyroglobulin$0.000013$0.0000131314141569$ - 0
Trypsin$0.000058$0.00005860626365308$ - 0
TTF-1$0.000071$0.00007173757880377$ - 0
Vimentin$0.000078$0.00007880838588414$ - 0
WT-1$0.000073$0.00007375778082388$ - 0
ZAP70$0.00002$0.00002222211$ - 0
BCL-6$0.00005$0.00005555627$ - 0
CAM 5.2$0.0000428$0.00004284414544684822,272$ - 0
Glypician-3$0.0000253$0.00002532612682762851,343$ - 0
sox11$0.000037$0.00003738394042196$ - 0
Basal Cell Cocktail$0.00001,663$0.00001,6631,7131,7641,8171,8728,829$ - 0
H.pylori$0.0000483$0.00004834975125285442,564$ - 0
Calponin$0.0000142$0.0000142146151155160754$ - 0
CK19$0.000022$0.00002223232425117$ - 0
CK903$0.000026$0.00002627282829138$ - 0
HAS$0.0000- 0$0.0000- 0- 0- 0- 0- 0- 0$ - 0
HHV-8$0.0000645$0.00006456646847057263,424$ - 0
MLH1$0.0000109$0.0000109112116119123579$ - 0
MSH2$0.000068$0.00006870727477361$ - 0
MSH6$0.000015$0.0000151516161780$ - 0
PMS2$0.0000274$0.00002742822912993081,455$ - 0
ERROR:#REF!$0.000058$0.00005860626365308$ - 0
29,51430,39931,31132,25133,218156,694$ - 0

&"-,Bold"ATTACHMENT C

2. EST ANNUAL SITE VOL

New MexicoLoma LindaPhoenixVISN 22 TOTAL ANNAUL VOLUME
Est. Test VolumeEst. Test VolumeEst. Test Volume
ALK-1- 01515
AMACR66586652
Arginase-164450
BCL-22213445201
BOB-1- 00- 0
BETA-CATININ- 066
CA 19-9- 02698124
Calicitonin- 04343
Calretinin2215643221
CD1A- 02020
CD2- 02121
CD3586394441,141
CD41303768
CD527337230594
CD7- 0181533
CD81262754
CD1036232227495
CD1543034
CD16- 044
CD1953540
CD20656453611,071
CD21994106209
CD236145151
CD30126398173
CD31124961
CD3445276379700
CD3555
CD42b1111
CD4396133103
CD44- 09090
CD45216653140
CD56612692224
CD57- 099
CD61- 0235235
CD6843206249
CD711212
CD79a76370
CD99- 01111
CD1171825143312
CD13825230163418
CDX22911199239
CEA81321
Chromogranin31175178384
CK 5/674283414771
CK760217467744
CK 8/18- 0406406
CK2063281257601
CKHMW(34BE12)18588606
Cyclin-d (BCL1)2618052258
CK34- 0294294
CMV- 0222222
c-Myc33
Desmin17139117273
DOG-1- 06056116
E-Cad19182155356
EMA95564
EPCAM1884102
ER186886
ERG99
FACTOR VIII- 077
FACTOR VIIIa1616
Factor 13a61622
Gata322110131263
Gastrin42125
GCDFP- 0214263
Glycophorin A- 033
HSA (HepPar1)254443112
HBME-1- 0100100
HcG- 099
HMB452067336423
HSV1- 0144144
HSV2- 0148148
Inhibin- 01717
Kappa1617975270
Ki67635604191,042
Lambda1618075271
Lysozyme- 077
MAA- 011
Mart-1/Melan A1671141,1511,432
MOC31- 0154117271
MS Actin88
Mum-19451165
Myeloperoxidase124052
Napsin A2774131232
Neurofilament- 0
Nkx 3.118143111272
NSE- 011
P166842980577
P4052156462670
P504s1094681,5382,115
P53123143
P631155423871,044
Pankeratin1844165691,169
PAX51316351227
PAX81467164245
PLAP- 01313
Podoplanin/D2-40134558
PR56671
PSA272478
PSAP17273
PTH- 022
RCC55
S10020178230428
SM ACTIN863182253
SM MYOSIN- 03737
SOX101924271,0441,663
Synaptophysin38220225483
TAG-72- 0142142
TdT- 02222
Thyroglobulin22426
Trypsin- 00- 0
TTF-157257331645
Vimentin83665109
WT-1323668
ZAP70- 01515
BCL-611411446274
CAM 5.258058
Glypician-361016
sox11- 004040
Basal Cell Cocktail- 053315382,071
H.pylori290760789
Calponin303
CK19- 00- 0
CD382525
CK76060
CD163- 0
GFAP- 0
IgM- 0
MITF- 0
SALL4- 0
Tyrosinase- 0
Villin- 0
Kappa ISH- 0
Lambda ISH- 0
TRAcP- 0
CD63- 0
HemoglobA- 0
HER2- 0
Cadherin17- 0
Caldesmon- 0
CK903- 00- 0
C-Kit- 0
PHH3- 0
HAS- 00- 0
Prame118538
HHV-8- 00- 0
MLH113013
MSH213013
MSH613013
PMS213013
Total2,78415,14715,29533,226

3. REAGENT CPT

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
ALK-1$1.500015(Example)
BCL-2$2.0000201(Example)
BOB-1$5.0000- 0(Example)
BETA-CATININ6
CA 19-9124
Calicitonin43
Calretinin221
CD1A20
CD221
CD31,141
CD468
CD5594
CD733
CD854
CD10495
CD1534
CD164
CD1940
CD201,071
CD21209
CD23151
CD30173
CD3161
CD34700
CD43103
CD4490
CD45140
CD56224
CD579
CD61235
CD68249
CD79a70
CD9911
CD117312
CD138418
CDX2239
CEA21
Chromogranin384
CK 5/6771
CK7744
CK 8/18406
CK20601
Cyclin-d (BCL1)258
CK34294
CMV222
Desmin273
DOG-1116
E-Cad356
EMA64
EPCAM102
ER86
FACTOR VIII7
FACTOR VIIIa16
Gata3263
GCDFP63
Glycophorin A3
HSA (HepPar1)112
HBME-1100
HcG9
HMB45423
HSV1144
HSV2148
Inhibin17
Kappa270
Ki671,042
Lambda271
Lysozyme7
MAA1
Mart-1/Melan A1,432
MOC31271
Mum-165
Myeloperoxidase52
Napsin A232
Nkx 3.1272
NSE1
P16577
P40670
P504s2,115
P5343
P631,044
Pankeratin1,169
PAX5227
PAX8245
PLAP13
PR71
PSA78
PSAP73
PTH2
S100428
SM ACTIN253
SM MYOSIN37
SOX101,663
Synaptophysin483
TAG-72142
TdT22
Thyroglobulin26
Trypsin- 0
TTF-1645
Vimentin109
WT-168
ZAP7015
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
MSH613
PMS213
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!
ERROR:#REF!

4. INSTRUMENTS

InstrumentsPart/Product #CostLoma LindaPhoenixNew MexicoVISN 22
TOTAL QTYVISN 22

EXTENDED

COSTS

DescriptionIndicate quantity per site
IHC/ISH Stainer (example)2226$0.0000
Instrument A1000 (example)$100,000.000011$100,000.0000
Instrument B2000 (example)$150,000.000011$150,000.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
Contractor Misc- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
- 0$0.0000
Total Cost$250,000.0000
5 Year CPT Cost$1.5955

5. OTHER

OTHER HARDWARE / SOFTWARE / SERVICES
(Do not include software licenses, include licenses in Service)Part/Product #CostLoma LindaPhoenixNew MexicoVISN 22
TOTAL QTYVISN 22

EXTENDED

COSTS

DESCRIPTIONIndicate quantity per site
middleware initial cost (Example)$ 20,000.001113$60,000.0000
Training Slot (Example)TR1$ 3,000.001113$9,000.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
0$0.0000
Total Cost$69,000.0000
5 Year CPT Cost$0.4403

6. SERVICE

Annual Service Cost (as outlined in SOW)Loma LindaPhoenixNew MexicoTOTAL COST per TEST
Total Number of years =
5
Annual Service Cost (Example)$ 20,000.00$ 20,000.00$ 1,000.00$41,000.0000
Software License A (example)$ 10,000.00$ 10,000.00$ 10,000.00$30,000.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
$0.0000
Total Service Cost$355,000.0000
CPT Addition to Service$ 2.265565

7. INSTALL

Base Equipment Installation RequirementsDescriptionCost
Loma Linda(Example)$100,000.00
Phoenix
New Mexico
Total$100,000.00
5 Year CPT Cost$0.6382

8. IND ITEM COST

Item / ReagentItem number
OEMUnit of MeasureCOSTComments
Individual site move for LLLL1JB$15,000.0000(Example)
Individual site move for LBLB2JB$23,000.0000(Example)
Reagent Xx59604BX$300.0000(Example)

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