Draft V21 Lab Chem IA_SOW Attachment A - Volume Estimates and Individual Test Pricing_04142022.xlsx

XLSX spreadsheet 99 KB Posted Apr 14, 2022

Attached to: 6640--Chemistry & Immunoassay Analyzer CPRR VISN
Solicitation number: 36C26122R0037
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21

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Chemistry Summary

Product ID	Test Name	SF	NC	HI	REN	FRE	Palo Alto	Total Estimated Annual Volume per Test	Cost-Per-Reportable Result Price	Total CPRR (Year 1) Price x Volume	Year 2	Total CPRR Price Year 2 Price x Volume	Year 3	Total CPRR Price Year 3 Price x Volume	Year 4	Total CPRR Price Year 4 Price x Volume	Year 5	Total CPRR Price Year 5 Price x Volume	Total Price (5 Years)
1	A1c - Whole blood	0	0	21,800	19,380	0	0	41,180
2	Acetaminophen	500	288	0	938	200	540	2,466
3	Albumin	73,203	86,000	25,000	70,533	43,000	75,700	373,436
4	Alcohol	1,400	13,608	2,600	1,961	12,500	2,000	34,069
5	Alk Phosphatase	49,943	82,652	23,000	70,463	28,200	67,700	321,958
6	ALT	50,168	90,548	25,000	70,772	39,500	68,400	344,388
7	Ammonia	200	884	0	571	600	1,000	3,255
8	Amphetamines	14,137	27,416	2,600	8,405	12,000	18,000	82,558
9	Amylase	2,140	2,616	100	1,164	625	1,500	8,145
10	AST	53,373	88,220	24,000	70,651	39,500	64,326	340,070
11	Barbiturates	13,500	20,100	2,600	8,406	12,000	18,000	74,606
12	Benzodiazepines	13,500	20,104	2,600	8,405	12,000	18,000	74,609
13	Beta hydroxybuturate	0	0	0	162	350	0	512
14	Bilirubin, Direct	45,671	24,732	0	5,291	28,000	69,400	173,094
15	Bilirubin, Total	49,445	82,764	22,500	70,432	28,000	67,566	320,707
16	BUN	96,689	123,060	29,500	83,646	67,000	128,738	528,633
17	Buprenorphine	13,500	60	0	612	0	10,000	24,172
18	Calcium	96,792	123,392	29,500	66,501	37,000	128,830	482,015
19	Cannabinoids	14,136	26,058	2,600	8,405	12,000	18,000	81,199
20	Carbamazepine	150	188	0	96	90	255	779
21	Chloride	96,507	123,832	29,500	83,516	66,000	128,720	528,075
22	Cholesterol, Direct LDL	3,450	36,094	8,000	1,253	800	50,632	100,229
23	Cholesterol, HDL	34,116	64,828	22,500	42,627	23,500	50,634	238,205
24	Cholesterol, Total	34,040	64,920	22,500	42,715	23,500	54,650	242,325
25	CO2	96,508	123,836	29,500	83,012	66,000	128,720	527,576
26	Cocaine Metabolite	14,136	27,420	2,600	8,405	12,000	18,000	82,561
27	CPK	3,002	11,744	500	8,390	5,500	11,543	40,679
28	C-Reactive Protein (not Highly Sensitive)	0	0	750	1,045	3,500	4,500	9,795
29	Creatinine	105,938	153,272	29,500	97,474	70,000	141,161	597,345
30	CRP-HS	450	4,160	50	804	0	0	5,464
31	Cystatin C	5,000	0	100	0	0	0	5,100
32	Digoxin	450	696	0	578	250	400	2,374
33	Fentanyl	13,500	0	50	0	0	0	0
34	Gentamicin	200	12	0	35	0	150	397
35	GGT	800	0	500	5,820	2,500	1,200	10,820
36	Glucose	95,766	123,872	29,500	83,969	66,000	128,768	527,875
37	IGA	1,500	356	0	150	0	1,600	3,606
38	IGG	1,500	352	0	150	0	1,600	3,602
39	IGM	1,500	344	0	150	0	1,600	3,594
40	Iron, Total	12,800	10,436	2,000	5,559	2,500	12,000	45,295
41	Lactic Acid	3,600	1,632	0	1,944	6,100	5,000	18,276
42	LDH	3,563	1,272	100	2,795	7,500	2,600	17,830
43	Lipase	2,450	2,908	200	2,628	2,400	3,500	14,086
44	Lithium	800	612	100	230	200	1,000	2,942
45	Magnesium	29,051	20,300	3,500	10,143	18,000	40,100	121,094
46	Methadone	14,500	20,888	2,600	8,406	12,000	1,000	59,394
47	Microalbumin	9,911	22,684	8,000	9,843	8,200	11,935	70,573
48	Opiates	14,136	27,420	2,600	8,405	12,000	18,000	82,561
49	Fentanyl	13,500	0	0	0	0	0	0
50	Oxycodone	14,138	24,748	2,600	902	12,000	18,000	72,388
51	Phencyclidine	0	0	2,600	0	12,000	0	14,600
52	Phenobarb	200	40	0	34	0	0	274
53	Phenytoin	600	344	0	308	250	300	1,802
54	Phosphorus, Inorganic	36,948	7,760	3,000	66,815	7,500	35,800	157,823
55	Potassium	99,323	127,544	29,500	83,948	69,000	128,995	538,310
56	Prealbumin	1,250	768	0	552	500	1,000	4,070
57	Propoxyphene	0	4	0	0	0	0	4
58	Protein, Fluid (micro total protein - MTP)	1,250	620	1,500	0	600	2,500	6,470
59	Protein, Total	49,944	85,698	22,500	71,146	25,000	70,752	325,040
60	Salicylates	250	160	0	864	150	600	2,024
61	Sodium	99,307	125,102	29,500	83,545	67,000	128,733	533,187
62	Theophylline	250	56	0	55	15	107	483
63	TIBC	0	0	0	0	0	0	0
64	Tobramycin	250	0	0	2	20	100	372
65	Transferrin	12,000	8,356	2,000	5,425	2,500	12,000	42,281
66	Triglycerides	36,009	64,664	15,500	42,702	24,000	55,000	237,875
67	Uric Acid	4,163	7,788	3,500	6,138	6,000	7,400	34,989
68	Urine - Creat	2,573	0	8,300	0	21,000	12,900	44,773
69	Urine-PCP	0	0	2,600	0	0	0	2,600
70	Valproic Acid	1,000	960	0	541	500	1,400	4,401
71	Vancomycin	2,000	960	0	671	800	1,500	5,931
72	Rheumatoid Factor	0	0	300	2,912	0	600	3,812
	Total Estimated Annual Chem Volumes	1,562,576	2,112,152	531,450	1,443,399	1,029,850	2,054,655	8,707,032
73	Up Charge for Palo Alto Chem Automation per CPRR*
74	Up Charge for Mather Chem Automation per CPRR*
75	Up Charge for Chem San Francisco Automation per CPRR*
Total Amount										$0.00		$0.00		$0.00		$0.00		$0.00

	Tests highlighted in Yellow are those that are "preferred but not required".
	Additional consideration for award will be given to offers that can perform/provide preferred tests.
ALL OPEN MARKET ITEMS SHALL BE HIGHLIGHED BY CHANGING THE FONT COLOR TO RED.
	*Automation is requested for Palo Alto and San Francisco only. Please provide an Up Charge price per CPRR based on the individual total estimated annual chemistry volumes for Palo Alto and San Francisco. Total Up Charge for Automation = Up Charge per CPRR X Total Estimated Annual Chemistry Volumes for specific facility.

Chem SF

Product ID	Test Name	SFVAMC	Oakland	SFVAMC Totals
1	A1c - Whole blood	0	-	0
2	Acetaminophen	500	-	500
3	Albumin	68,000	5,203	73,203
4	Alcohol	1,400	-	1,400
5	Alk Phosphatase	45,000	4,943	49,943
6	ALT	45,000	5,168	50,168
7	Ammonia	200	-	200
8	Amphetamines	13,500	637	14,137
9	Amylase	2,000	140	2,140
10	AST	48,220	5,153	53,373
11	Barbiturates	13,500	-	13,500
12	Benzodiazepines	13,500	-	13,500
13	Beta hydroxybuturate	0		0
14	Bilirubin, Direct	44,500	1,171	45,671
15	Bilirubin, Total	44,500	4,945	49,445
16	BUN	90,400	6,289	96,689
17	Buprenorphine	13,500		13,500
18	Calcium	90,500	6,292	96,792
19	Cannabinoids	13,500	636	14,136
20	Carbamazepine	150	-	150
21	Chloride	90,200	6,307	96,507
22	Cholesterol, Direct LDL	2,450	1,000	3,450
23	Cholesterol, HDL	30,100	4,016	34,116
24	Cholesterol, Total	30,000	4,040	34,040
25	CO2	90,200	6,308	96,508
26	Cocaine Metabolite	13,500	636	14,136
27	CPK	2,000	1,002	3,002
28	C-Reactive Protein (not Highly Sensitive)	0		0
29	Creatinine	99,200	6,738	105,938
30	CRP-HS	450	-	450
31	Cystatin C	5,000		5,000
32	Digoxin	450	-	450
33	Gentamicin	200		200
34	GGT	800	-	800
35	Glucose	89,400	6,366	95,766
36	IGA	1,500		1,500
37	IGG	1,500		1,500
38	IGM	1,500		1,500
39	Iron, Total	12,800		12,800
40	Lactic Acid	3,600	-	3,600
41	LDH	3,500	63	3,563
42	Lipase	2,450	-	2,450
43	Lithium	800		800
44	Magnesium	28,000	1,051	29,051
45	Methadone	14,500	-	14,500
46	Microalbumin	8,000	1,911	9,911
47	Opiates	13,500	636	14,136
48				0
49	Oxycodone	13,500	638	14,138
50	Phencyclidine	0		0
51	Phenobarb	200	-	200
52	Phenytoin	600		600
53	Phosphorus, Inorganic	36,600	348	36,948
54	Potassium	93,000	6,323	99,323
55	Prealbumin	1,250		1,250
56	Propoxyphene	0		0
57	Protein, Fluid (micro total protein - MTP)	1,250		1,250
58	Protein, Total	45,000	4,944	49,944
59	Salicylates	250		250
60	Sodium	93,000	6,307	99,307
61	Theophylline	250		250
62	TIBC	0	-	0
63	Tobramycin	250	-	250
64	Transferrin	12,000		12,000
65	Triglycerides	32,000	4,009	36,009
66	Uric Acid	3,850	313	4,163
67	Urine - Creat	0	2,573	2,573
68	Urine-PCP	0		0
69	Valproic Acid	1,000	-	1,000
70	Vancomycin	2,000		2,000
71	Cholestrol, LDL		3,083	3,083
72				0
73	Rheumatoid Factor	0		0
				0

Chem Las Vegas Annual Testing Volume

Test	Annual Volume
Acetaminophen	401
Albumin	108361
Albumin Fluid	138
Alcohol	2277
Amonia	433
Amphetamine	16504
Amylase	520
BhCG	406
Barbituarte	16504
Benzodiazepines	16504
BHOB	340
Bilirubin Direct	5420
Bilirubin Total	86585
C reactive Protein	6842
Calcium Urine	293
Calcium	110456
Cannabinoids	16504
Carbamazephine	64
Carbon Dioxide	118421
Carcinoembryonic	804
Chloride Urine	432
Chloride	118423
Cholesterol HDL	52053
Cholesterol Total	52134
Cocaine	16504
Cortisol	623
CKMB	684
CK	4356
Creatinine 24hr urine	446
Creatinine urine	26877
Creatinine	123842
Digoxin	249
Ferritin	8788
AFP	1280
FSH	1030
Gentamicin	36
Glucose	118661
Glucose CSF	23
Glucose Fluid	129
HIV 1and 2	5693
Hepatitis A Ab	6163
Hepatitis B core	6187
Hepatitis B Suface Ab	6362
Hepatitis B Suface Ag	6608
Hepatitis C Ab	9139
Homocysteine	278
Iron	8030
LDL Cholesterol Direct	1394
LD	7551
LD Fluid	159
Lactic Acid	4726
Lipase	5880
Lithium	254
LH	963
Magnesium	41066
Methadone	16504
Microalbumin	25494
BNP	7774
Opiate	16504
PSA	18582
PTH	3962
Phenytoin	77
Phosphate Alkaline	86180
Potassium	119201
Potassium Urine	432
Procalcitonin	3010
Prolactin	940
Protein CSF	27
Protein Urine	3046
Protein Total	86211
Protein Fluid	207
Rubella	565
Salicylates	367
Sodium Urine	432
Sodium	118783
Testosterone	3582
Theophylline	38
TSH	43806
FT4	12800
ALT	87756
AST	87867
Transferrin	7873
GGT	5851
Syphilis	3235
Triglycerides	52276
FT3	1374
Troponin I HS	14000
BUN	123654
Uric Acid	6005
Uric Urine	26
Valproic	526
Vancomycin	1,135
Vit B12	21693
Vit D 25	38792
Albumin/Globulin Ratio	83089
Anion Gap	118373
Bun/Crea ratio	119972
Cholesterol LDL	50413
Micro Albumin /Creatinine raio	18723
Triglycerides VLDL	51348

Chem NORCAL

Product ID	Test Name	Mather	Martinez	Oakland (Billing will transfer to SF)	Redding	Chico	Est. Yearly volumes
1	A1c - Whole blood	0	0	0	0	0	0
2	Acetaminophen	180	24	0	84	0	288
3	Albumin	42,256	19,616	6,196	17,932	0	86,000
4	Alcohol	3,096	7,716	0	2796	0	13,608
5	Alk Phos	40,944	17,936	5,892	17,880	0	82,652
6	ALT	45,396	19,948	6,060	19,144	0	90,548
7	Ammonia	768	116	0	0	0	884
8	Amphetamines	14,528	8,520	1276	3,092	0	27,416
9	Amylase	1,440	444	252	480	0	2,616
10	AST	43,312	19,904	6,044	18,960	0	88,220
11	Barbiturates	10,676	6,636	0	2,788	0	20,100
12	Benzodiazepines	10,680	6,636	0	2,788	0	20,104
13	Beta hydroxybuturate	0	0	0	0	0	0
14	Bilirub, Direct	14,800	4,888	1,836	3,208	0	24,732
15	Bilirub, Total	41,004	17,952	5,908	17,900	0	82,764
16	BUN	67,984	26,112	7,884	21,080	0	123,060
17	Buprenorphine	50	10	0	0	0	60
18	Calcium	68,396	26,040	7,868	21,088	0	123,392
19	Cannabinoids	14,304	7,386	1,276	3,092	0	26,058
20	Carbamazepine	84	56	0	48	0	188
21	Chloride	68,512	26,256	7,860	21,204	0	123,832
22	Cholesterol, Direct LDL	19,852	4,068	3,748	8,426	0	36,094
23	Chol, HDL	28,956	15,364	5,400	15,108	0	64,828
24	Chol, Total	29,008	15,376	5,404	15,132	0	64,920
25	CO2	68,516	26,256	7,860	21,204	0	123,836
26	Cocaine Metabolite	14,532	8,520	1,276	3,092	0	27,420
27	CPK	4,792	2,996	1,392	2,564	0	11,744
28	C-Reactive Protein (not Highly Sensitive)	0	0	0	0	0	0
29	Creatinine	81,292	34,960	9,464	27,556	0	153,272
30	CRP-HS	1,988	1,032	0	1,140	0	4,160
31	Cystatin C	0	0	0	0	0	0
32	Digoxin	324	196	64	112	0	696
33	Gentamicin	12	0	0	0	0	12
34	GGT	0	0	0	0	0	0
35	Glucose	68,372	26,248	8,008	21,244	0	123,872
36	IGA	0	356	0	0	0	356
37	IGG	0	352	0	0	0	352
38	IGM	0	344	0	0	0	344
39	Iron, Total	5,292	2,396	0	2,748	0	10,436
40	Lactic Acid	1,632	0	0	0	0	1,632
41	LDH	776	232	88	176	0	1,272
42	Lipase	2,192	580	0	136	0	2,908
43	Lithium	612	0	0	0	0	612
44	Magnesium	15,648	3,152	564	936	0	20,300
45	Methadone	10,680	6,636	784	2,788	0	20,888
46	Microalbumin	8,704	6,404	1,916	5,660	0	22,684
47	Opiates	14,532	8,520	1,276	3,092	0	27,420
48					0
49	Oxycodone	14,548	5,760	1,348	3,092	0	24,748
50	Phencyclidine	0	0	0	0	0	0
51	Phenobarb	32	8	0	0	0	40
52	Phenytoin	128	80	80	56	0	344
53	Phosphorus, Inorganic	4,644	2,472	344	300	0	7,760
54	Potassium	69,020	26,416	7,904	24,204	0	127,544
55	Prealbumin	768	0	0	0	0	768
56	Propoxyphene	0	4	0	0	0	4
57	Protein, Fluid (micro total protein - MTP)	444	80	0	96	0	620
58	Protein, Total	40,908	20,900	5,920	17,970	0	85,698
59	Salicylates	160	0	0	0	0	160
60	Sodium	69,216	26,790	7,860	21,236	0	125,102
61	Theophylline	20	24	12	0	0	56
62	TIBC	0	0	0	0	0	0
63	Tobramycin	0	0	0	0	0	0
64	Transferrin	3,920	2,384	0	2,052	0	8,356
65	Triglycerides	29,048	15,352	5,400	14,864	0	64,664
66	Uric Acid	3,496	2,128	560	1,604	0	7,788
67	Urine - Creat	0	0	0	0	0	0
68	Urine-PCP	0	0	0	0	0	0
69	Valproic Acid	552	236	0	172	0	960
70	Vancomycin	824	136	0	0	0	960
71	Rheumatoid Factor	0	0	0	0	0	0

NOTE: Chico Lab test estimates have been added to the Redding Lab estimates.

Chem HI

Product ID	Test Name		Est. Yearly volumes
1	A1c - Whole blood		21,800
2	Acetaminophen		0
3	Albumin		25,000
4	Alcohol		2,600
5	Alk Phosphatase		23,000
6	ALT		25,000
7	Ammonia		0
8	Amphetamines		2,600
9	Amylase		100
10	AST		24,000
11	Barbiturates		2,600
12	Benzodiazepines		2,600
13	Beta hydroxybuturate		0
14	Bilirubin, Direct		0
15	Bilirubin, Total		22,500
16	BUN		29,500
17	Buprenorphine		0
18	Calcium		29,500
19	Cannabinoids		2,600
20	Carbamazepine		0
21	Chloride		29,500
22	Cholesterol, Direct LDL		8,000
23	Cholesterol, HDL		22,500
24	Cholesterol, Total		22,500
25	CO2		29,500
26	Cocaine Metabolite		2,600
27	CPK		500
28	C-Reactive Protein (not Highly Sensitive)		750
29	Creatinine		29,500
30	CRP-HS		50
31	Cystatin C		100
32	Digoxin		0
33	Fentanyl		50
34	Gentamicin		0
35	GGT		500
36	Glucose		29,500
37	IGA		0
38	IGG		0
39	IGM		0
40	Iron, Total		2,000
41	Lactic Acid		0
42	LDH	Is this new?	100
43	Lipase		200
44	Lithium		100
45	Magnesium		3,500
46	Methadone		2,600
47	Microalbumin		8,000
48	Opiates		2,600
49
50	Oxycodone		2,600
51	Phencyclidine		2,600
52	Phenobarb		0
53	Phenytoin		0
54	Phosphorus, Inorganic		3,000
55	Potassium		29,500
56	Prealbumin		0
57	Propoxyphene		0
58	Protein, Fluid (micro total protein - MTP)		1,500
59	Protein, Total		22,500
60	Salicylates		0
61	Sodium		29,500
62	Theophylline		0
63	TIBC		0
64	Tobramycin		0
65	Transferrin		2,000
66	Triglycerides		15,500
67	Uric Acid		3,500
68	Urine - Creat		8,300
69	Urine-PCP		2,600
70	Valproic Acid		0
71	Vancomycin		0
72	Rheumatoid Factor		300
			531,450

Chem REN

Product ID	Test Name	Est. Yearly volumes
1	A1c - Whole blood	19380
2	Acetaminophen*	938
3	Albumin	70533
4	Alcohol*	1961
5	Alk Phosphatase	70463
6	ALT	70772
7	Ammonia	571
8	Amphetamines	8405
9	Amylase	1164
10	AST	70651
11	Barbiturates	8406
12	Benzodiazepines	8405
13	Beta hydroxybuturate	162
14	Bilirubin, Direct	5291
15	Bilirubin, Total	70432
16	BUN	83646
17	Buprenorphine	612
18	Calcium	66501
19	Cannabinoids	8405
20	Carbamazepine	96
21	Chloride	83516
22	Cholesterol, Direct LDL	1253
23	Cholesterol, HDL	42627
24	Cholesterol, Total	42715
25	CO2	83012
26	Cocaine Metabolite	8405
27	CPK	8390
28	C-Reactive Protein (not Highly Sensitive)	1045
29	Creatinine	97474
30	CRP-HS*	804
31	Cystatin C	0
32	Digoxin	578
33	Gentamicin	35
34	GGT	5820
35	Glucose	83969
36	IGA	150
37	IGG	150
38	IGM	150
39	Iron, Total	5559
40	Lactic Acid*	1944
41	LDH	2795
42	Lipase	2628
43	Lithium*	230
44	Magnesium	10143
45	Methadone	8406
46	Microalbumin	9843
47	Opiates	8405
48
49	Oxycodone	902
50	Phencyclidine	0
51	Phenobarb*	34
52	Phenytoin*	308
53	Phosphorus, Inorganic	66815
54	Potassium	83948
55	Prealbumin	552
56	Propoxyphene	0
57	Protein, Fluid (micro total protein - MTP)	0
58	Protein, Total	71146
59	Salicylates	864
60	Sodium	83545
61	Theophylline*	55
62	TIBC	0
63	Tobramycin	2
64	Transferrin	5425
65	Triglycerides	42702
66	Uric Acid	6138
67	Urine - Creat	0
68	Urine-PCP	0
69	Valproic Acid	541
70	Vancomycin	671
71	Rheumatoid Factor	2912

Chem FRE

Product ID	Test Name	Est. Yearly volumes
1	A1c - Whole blood	0
2	Acetaminophen	200
3	Albumin	43,000
4	Alcohol	12,500
5	Alk Phosphatase	28,200
6	ALT	39,500
7	Ammonia	600
8	Amphetamines	12,000
9	Amylase	625
10	AST	39,500
11	Barbiturates	12,000
12	Benzodiazepines	12,000
13	Beta hydroxybuturate	350
14	Bilirubin, Direct	28,000
15	Bilirubin, Total	28,000
16	BUN	67,000
17	Buprenorphine	0
18	Calcium	37,000
19	Cannabinoids	12,000
20	Carbamazepine	90
21	Chloride	66,000
22	Cholesterol, Direct LDL	800
23	Cholesterol, HDL	23,500
24	Cholesterol, Total	23,500
25	CO2	66,000
26	Cocaine Metabolite	12,000
27	CPK	5,500
28	C-Reactive Protein (not Highly Sensitive)	3,500
29	Creatinine	70,000
30	CRP-HS	0
31	Cystatin C	0
32	Digoxin	250
33	Gentamicin	0
34	GGT	2,500
35	Glucose	66,000
36	IGA	0
37	IGG	0
38	IGM	0
39	Iron, Total	2,500
40	Lactic Acid	6,100
41	LDH	7,500
42	Lipase	2,400
43	Lithium	200
44	Magnesium	18,000
45	Methadone	12,000
46	Microalbumin	8,200
47	Opiates	12,000
48
49	Oxycodone	12,000
50	Phencyclidine	12,000
51	Phenobarb	0
52	Phenytoin	250
53	Phosphorus, Inorganic	7,500
54	Potassium	69,000
55	Prealbumin	500
56	Propoxyphene	0
57	Protein, Fluid (micro total protein - MTP)	600
58	Protein, Total	25,000
59	Salicylates	150
60	Sodium	67,000
61	Theophylline	15
62	TIBC	0
63	Tobramycin	20
64	Transferrin	2,500
65	Triglycerides	24,000
66	Uric Acid	6,000
67	Urine - Creat	21,000
68	Urine-PCP	0
69	Valproic Acid	500
70	Vancomycin	800
71	Rheumatoid Factor	0

Chem PA

Product ID	Test Name	Palo Alto Est. Yearly Volumes	Livermore Est. Yearly Volumes	Total Est. Yearly Volumes
1	A1c - Whole blood	0	0	0
2	Acetaminophen	540	0	540
3	Albumin	54,300	21400	75,700
4	Alcohol	1700	300	2,000
5	Alk Phosphatase	47,100	20600	67,700
6	ALT	46,300	22100	68,400
7	Ammonia 1	700	300	1,000
8	Amphetamines	18000	0	18,000
9	Amylase	1,000	500	1,500
10	AST	43,000	21326	64,326
11	Barbiturates	18000	0	18,000
12	Benzodiazepines	18000	0	18,000
13	Beta hydroxybuturate	0	0	0
14	Bilirubin, Direct	47,000	22400	69,400
15	Bilirubin, Total	47,000	20566	67,566
16	BUN	100,000	28738	128,738
17	Buprenorphine	10000	0	10,000
18	Calcium	100,000	28830	128,830
19	Cannabinoids	18,000	0	18,000
20	Carbamazepine	200	55	255
21	Chloride	100,000	28720	128,720
22	Cholesterol, Direct LDL	29000	21632	50,632
23	Cholesterol, HDL	29,000	21634	50,634
24	Cholesterol, Total	33,000	21650	54,650
25	CO2	100,000	28720	128,720
26	Cocaine Metabolite	18,000	0	18,000
27	CPK	10,000	1543	11,543
28	C-Reactive Protein (not Highly Sensitive)	4500	0	4,500
29	Creatinine	112,000	29161	141,161
30	CRP-HS	0	0	0
31	Cystatin C	0	0	0
32	Digoxin	400	0	400
33	Gentamicin	150	0	150
34	GGT	600	600	1,200
35	Glucose	100,000	28,768	128,768
36	IgA	1600	0	1,600
37	IGG	1600	0	1,600
38	IGM	1600	0	1,600
39	Iron, Total	12,000	0	12,000
40	Lactic Acid	5000	0	5,000
41	LDH	2000	600	2,600
42	Lipase	3500	0	3,500
43	Lithium	1000	0	1,000
44	Magnesium	37,000	3100	40,100
45	Methadone	1000	0	1,000
46	Microalbumin	7,000	4935	11,935
47	Opiates	18000	0	18,000
48
49	Oxycodone	18000	0	18,000
50	Phencyclidine	0	0	0
51	Phenobarb	0	0	0
52	Phenytoin	300	0	300
53	Phosphorus, Inorganic	33,000	2800	35,800
54	Potassium	100,000	28995	128,995
55	Prealbumin	1,000	0	1,000
56	Propoxyphene	0	0	0
57	Protein, Fluid (micro total protein - MTP)	1000	1500	2,500
58	Protein, Total	50,000	20752	70,752
59	Salicylates	600	0	600
60	Sodium	100,000	28733	128,733
61	Theophylline	100	7	107
62	TIBC	0	0	0
63	Tobramycin	100	0	100
64	Transferrin	12,000	0	12,000
65	Triglycerides	34,000	21000	55,000
66	Uric Acid	5,000	2400	7,400
67	Urine - Creat	8,000	4900	12,900
68	Urine-PCP	0	0	0
69	Valproic Acid	1400	0	1,400
70	Vancomycin	1500	0	1,500
71	Rheumatoid Factor	600	0	600

Immuno Summary

Product ID	Test Name	SF	NC	HI	REN	FRE	PA	Total Estimated Annual Volume	Cost-Per-Reportable Result	Total CPRR Year 1 Price x Volume	Year 2	Total CPRR Price Year 2 Price x Volume	Year 3	Total CPRR Price Year 3 Price x Volume	Year 4	Total CPRR Price Year 4 Price x Volume	Year 5	Total CPRR Price Year 5 Price x Volume	Total Price (5 Years)
1	AFP	2000	0	0	1288	500	1500	5288
2	Beta HCG	150	184	0	494	350	275	1453
3	BNP	4998	0	0	4216	3600	3800	16614
4	CEA	500	1124	0	597	450	400	3071
5	Folate	1250	9476	900	16337	0	22000	49963
6	CKMB	1200	0	0	3780	1600	0	6580
7	FSH	600	704	0	306	0	850	2460
8	Cortisol	900	464	0	479	400	1000	3243
9	FT4	4000	13060	1800	12929	3200	6500	41489
10	Ferritin	7400	11160	1600	3807	3000	12000	38967
11	LH	600	1436	0	378	0	850	3264
12	Prolactin	1200	1280	0	338	0	1100	3918
13	PSA	14000	30264	7600	23395	5500	31000	111759
14	PTH, Intact	2500	1732	800	1240	400	1900	8572
15	T3, Total	1500	0	0	0	0	400	1900
16	Testosterone	3000	5672	2200	4021	1000	4000	19893
17	TSH	10000	49484	10000	23019	15000	36000	143503
18	Vitamin B12	7500	18656	5700	17119	8600	23000	80575
20	Myoglobin	0	0	0	243	4200	0	4443
21	Troponin l	3000	636	0	8144	7300	8000	27080
22	HS-Troponin I - Sites can choose Line 21/22	1	1	1	1	1	1	6
23	Hep A Ab	1200	0	2500	0	800	800	5300
24	Hep A IgM	2500	0	0	0	800	1000	4300
25	Hep Bs Ab	3600	2436	1200	734	2300	3500	13770
26	Hep Bs Ag	9500	4528	800	3492	2300	2800	23420
27	Hep B Core	1800	2476	550	0	0	0	4826
28	Hep C Ab	11000	7840	2500	3334	2300	10000	36974
29	25-Hydroxy Vitamin D (Vit D total)	11500	18,882	8500	13450	7000	21000	80332
30	Folate, RBC	0	0	0	11	0	0	11
31	PSA, Free	0	0	0	770	1400	0	2170
32	T3, Free	0	0	0	259	0	0	259
33	Testosterone, Free Calculation	0	0	0	1484	0	0	1484
34	VitD 125	0	0	0	32	0	0	32
35	SHBG	500	0	0	391	0	0	891
36	HIV 1/2 Combo (4th Generation)	8400	6376	2000	1260	0	6700	24736
37	Cyclosporin	500	0	0	0	0	0	500
38	Tacromimus	500	0	150	0	0	1000	1650
39	Sirolimus	500	0	0	0	0	0	500
40	SARS-CoV-2 IgG	1500	0	0	0	0	0	1500
41	SARS-CoV-2 IgM	1500	0	0	0	0	0	1500
42	Syphillus	6000	0	0	856	0	2000	8856
43	Procalcitonin	500	0	0	2236	2000	1000	5736
44	Erythopoetin	0	0	0	0	0	200	200
45	Homocysteine	200	0	0	0	0	0	200
	Total Estimated Annual Immuno Volumes	127499	187871	48801	150438.6	74001	204576	793187
46	Up Charge for Palo Alto Automation per CPRR*
47	Up Charge for Mather Automation per CPRR*
48	Up Charge for San Francisco Automation per CPRR*
Total Amount
	Tests highlighted in Yellow are those that are "preferred but not required".
	Additional consideration for award will be given to offers that can perform/provide preferred tests.

ALL OPEN MARKET ITEMS SHALL BE HIGHLIGHED BY CHANGING THE FONT COLOR TO RED.
	*Automation is requested for Palo Alto and San Francisco only. Please provide an Up Charge price per CPRR based on the individual total estimated annual immunoassay volumes for Palo Alto and San Francisco. Total Up Charge for Automation = Up Charge per CPRR X Total Estimated Annual Immunoassay Volumes for specific facility.

Immuno SF

Product ID	Test Name	Est. Yearly volumes
1	AFP	2000
2	Beta HCG	150
3	BNP	4998
4	CEA	500
5	Folate	1250
6	CKMB	1200
7	FSH	600
8	Cortisol	900
9	FT4	4000
10	Ferritin	7400
11	LH	600
12	Prolactin	1200
13	PSA	14000
14	PTH, Intact	2500
15	T3, Total	1500
16	Testosterone	3000
17	TSH	20000
18	Vitamin B12	7500
19	Testost	0
20	Myoglobin	0
21	Troponin l	0
22	Hep A Ab	1200
	Hep A IgM	2500
23	Hep Bs Ab	3600
24	Hep Bs Ag	9500
25	Hep B Core	1800
26	Hep C Ab	11000
27	25-Hydroxy Vitamin D (new proposed)	11500
28	Folate, RBC	0
29	Folate (not RBC)	0
30	PSA, Free	0
31	T3, Free	0
32	Testosterone, Free	0
33	VitD OH	0
34	VitD 125	0
35	T3
36	PSA, Complexed	0
37	HIV
38	Total Vit D
39	SHBG	500
40	HIV 1/2 Combo (4th Generation)	8400
41	Cyclosporin	150
42	Tacrolimus	500
43	Sirolimus	50
44	Homocysteine	200

Immuno NORCAL

Product ID	Test Name	Mather	Martinez	Oakland (billing will transfer to SF)	Redding	Chico	Est. Yearly volumes	Est. Yearly volumes
1	AFP	0	0	0	0	0	0	0
2	Beta HCG	164	16	0	4	0	184	184
3	BNP	0	0	0	0	0	0	0
4	CEA	1,124	0	0	0	0	1,124	1124
5	Folate	3,676	2,948	0	2,852	0	9,476	9476
6	CKMB	0	0	0	0	0	0	0
7	FSH	0	704	0	0	0	704	704
8	Cortisol	464	0	0	0	0	464	464
9	FT4	5,544	2,148	0	5,368	0	13,060	13060
10	Ferritin	4,772	3,732	0	2,656	0	11,160	11160
11	LH	0	1,436	0	0	0	1,436	1436
12	Prolactin	0	1,280	0	0	0	1,280	1280
13	PSA	12,544	9,200	0	8,520	0	30,264	30264
14	PTH	1,732	0	0		0	1,732	1732
15	T3, Total	0	0	0	0	0	0	0
16	Testosterone	0	0	0	0	0	0	0
17	TSH	20,592	14,808	0	14,084	0	49,484	49484
18	Vit B12	6,848	6,804	0	5,004	0	18,656	18656
19	Testost	2,132	1,720	0	1,820	0	5,672	5672
20	Myoglobin	0	0	0	0	0	0	0
21	Troponin l	0	0	0	636	0	636	636
22	Hep A Ab	0	0	0	0	0	0	0
23	Hep Bs Ab	0	2436	0	0	0	2,436	2,436
24	Hep Bs Ag	0	4528	0	0	0	4,528	4,528
25	Hep B Core	0	2476	0	0	0	2,476	2,476
26	Hep C Ab	0	7840	0	0	0	7,840	7,840
27	25-Hydroxy Vitamin D	0	18882	0	0	0	18,882	18,882
28	Folate, RBC	0	0	0	0	0	0	0
29	Folate (not RBC)	0	0	0	0	0	0	0
30	PSA, Free	0	0	0	0	0	0	0
31	T3, Free	0	0	0	0	0	0	0
32	Testosterone, Free	0	0	0	0	0	0	0
33	VitD OH	0	0	0	0	0	0	0
34	VitD 125	0	0	0	0	0	0	0
35	T3	0	0	0	0	0	0	0
36	PSA, Complexed	0	0	0	0	0	0	0
37	HIV							0
39	SHBG							0
40	HIV 1/2 Combo (4th Generation)		6376					6,376
41	Cyclosporin							0
42	Tacromimus							0
43	Sirolimus							0
44	Homocysteine							0
	Hep A iGM	0	0	0	0	0		0

NOTE: Chico Lab has been closed.

Immuno HI

Product ID	Test Name	Est. Yearly volumes
1	AFP	0
2	Beta HCG	0
3	BNP	0
4	CEA	0
5	folate	900
6	CKMB	0
7	FSH	0
8	Cortisol	0
9	FT4	1800
10	Ferritin	1600
11	LH	0
12	Prolactin	0
13	PSA	7600
14	PTH, Intact	800
15	T3, Total	0
16	Testosterone	2200
17	TSH	10000
18	Vitamin B12	5700
19	Testost	0
20	Myoglobin	0
21	Troponin l	0
22	Hep A Ab	2500
23	Hep Bs Ab	1200
24	Hep Bs Ag	800
25	Hep B Core	550
26	Hep C Ab	2500
27	25-Hydroxy Vitamin D	8500
28	Folate, RBC	0
29	Folate (not RBC)	0
30	PSA, Free	0
31	T3, Free	0
32	Testosterone, Free	0
33	VitD OH	0
34	VitD 125	0
35	T3	0
36	PSA, Complexed	0
37	HIV	0
39	SHBG	0
40	HIV 1/2 Combo (4th Generation?)	2000
41	Cyclosporin	0
42	Tacromimus	150
43	Sirolimus	0
44	Homocysteine	0
	Hep A IgM	0

Immuno REN

Product ID	Test Name	Est. Yearly volumes
1	AFP	1288
2	Beta HCG	494
3	BNP	4216
4	CEA	597
5	Folate	0
6	CKMB	3780
7	FSH	306
8	Cortisol	479
9	FT4	12929
10	Ferritin	3807
11	LH	378
12	Prolactin	338
13	PSA	23395
14	PTH, Intact	1240
15	T3, Total	0
16	Testosterone	4021
17	TSH	23019
18	Vitamin B12	17119
19	Testost
20	Myglobin	243
21	Troponin l	8144
22	Hep A Ab	0
23	Hep Bs Ab	0
24	Hep Bs Ag	0
25	Hep B Core	0
26	Hep C Ab	0
27	25-Hydroxy Vitamin D	13450
28	Folate, RBC	11
29	Folate (not RBC)	16337
30	PSA, Free	770
31	T3, Free	259
32	Testosterone, Free	1484
34	VitD 125	32
35	T3	0
36	PSA, Complexed	0
37	HIV
39	SHBG
40	HIV 1/2 Combo (4th Generation?)
41	Cyclosporin
42	Tacromimus
43	Sirolimus
44	Homocysteine
	Hep A IgM	0

Immno FRE

Product ID	Test Name	Est. Yearly volumes
1	AFP	500
2	Beta HCG	350
3	BNP	3600
4	CEA	450
5	Folate	4600
6	CKMB	1600
7	FSH	0
8	Cortisol	400
9	FT4	3200
10	Ferritin	3000
11	LH	0
12	Prolactin	0
13	PSA	5500
14	PTH, Intact	400
15	T3, Total	0
16	Testosterone	1000
17	TSH	15000
18	Vitamin B12	8600
19	Testost	0
20	Myoglobin	4200
21	Troponin	7300
22	Hep A Ab	800
23	Hep Bs Ab	2300
24	Hep Bs Ag	2300
25	Hep B Core	0
26	Hep C Ab	2300
27	25-Hydroxy Vitamin D	7000
28	Folate, RBC	0
29	Folate (not RBC)	0
30	PSA, Free	1400
31	T3, Free	0
32	Testosterone, Free	0
33	VitD OH	0
34	VitD 125	0
35	T3	0
36	PSA, Complexed	0
37	HIV	0
38	Total Vit D	0
39	SHBG
40	HIV 1/2 Combo (4th Generation?)	2700
41	Cyclosporin
42	Tacromimus
43	Sirolimus
44	Homocysteine
	Hep A IgM	800
	Procalcitonin	2000

Immuno PA

Product ID	Test Name	Palo Alto Est. Yearly Volumes
1	AFP	1500
2	HCG Beta (serum)	275
3	BNP	3800
4	CEA	400
5	Folate	22000
6	CKMB	0
7	FSH	850
8	Cortisol	1000
9	FT4	6500
10	Ferritin	12000
11	LH	850
12	Prolactin	1100
13	PSA	31,000
14	PTH, Intact	1900
15	Total T3	400
16	Testosterone	4000
17	TSH	36,000
18	Vitamin B12	23,000
19	Testost	0
20	Myoglobin	0
21	Troponin	8000
22	Hep A Ab	800
23	Hep Bs Ab	3500
24	Hep Bs Ag	2800
25	Hep B Core	0
26	Hep C Ab	10000
27	25-Hydroxy Vitamin D	21000
28	Folate, RBC	0
29	Folate (not RBC)	0
30	PSA, Free	0
31	T3, Free	0
32	Testosterone, Free	0
33	VitD OH	0
34	VitD 125	0
35	T3	0
36	PSA, Complexed	0
37	HIV	0
38	Total Vit D	0
39	SHBG	0
40	HIV 1/2 Combo (4th Generation?)	6700
41	Cyclosporin
42	Tacromimus	1000
43	Sirolimus
44	Homocysteine
	Hep A IgM	1000

File details come from the government source that posted it. Updated Apr 14, 2022.