S02 - Attachment A - Blood Bank Pricing Sched 5yrs.xlsx

XLSX spreadsheet 140 KB Posted Jun 13, 2024

Attached to: 6550--Blood Bank Automation CPT Solution
Solicitation number: 36C26224Q1272
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

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Written by GovTribe AI · Jun 13, 2024

This document appears to be Attachment A - Blood Bank Pricing Schedule for a 5-year federal contract opportunity. It contains estimated annual and 5-year test volumes and pricing details for various blood bank tests such as ABO/Rh, antibody identification, and crossmatch. The document also includes pricing for related instruments, hardware/software, and service costs. The federal contract opportunity is for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22, with a solicitation number of 36C26224Q1272. The estimated annual test volume across the VISN 22 region is 99,376. Pricing is provided on a per-test basis for the base year and four option years, with an estimated 3% annual increase. No specific response dates, award dates, or set-asides are included in this attachment.

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File	Type	Posted
36C26224Q1272 0005_1.docx	DOCX document	Jul 18, 2024
S02 - RFQ 36C26224Q1272 0005 SF30.pdf	PDF	Jul 18, 2024
36C26224Q1272 0004_1.docx	DOCX document	Jul 17, 2024
S02 - RFQ 36C26224Q1272 0004 SF30.pdf	PDF	Jul 17, 2024
S02 - RFQ 36C26224Q1272 0003 SF30.pdf	PDF	Jul 16, 2024
36C26224Q1272 0003_1.docx	DOCX document	Jul 16, 2024
S02 - RFQ 0002 Questions Answers and SOW Updates.pdf	PDF	Jul 9, 2024
S02 - RFQ 0002 36C26224Q1272 SF30.pdf	PDF	Jul 9, 2024
36C26224Q1272 0002_1.docx	DOCX document	Jul 9, 2024
36C26224Q1272 0001_1.docx	DOCX document	Jun 28, 2024
Amendment 0001 36C26224Q1272.pdf	PDF	Jun 28, 2024
S02 - Attachment B - 6500.6 Handbook Appendix C.pdf	PDF	Jun 13, 2024
36C26224Q1272_1.docx	DOCX document	Jun 13, 2024
S02 - RFQ 36C26224Q1272.docx	DOCX document	Jun 13, 2024

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VISN CPT

		Test Description	VISN 22 ESTIMATED ANNUAL TEST VOLUME	VISN 22 Estimated 5-Year Test Volume Total
(SUM of Columns I-M)	VISN 22 Estimated 5-Year Test Price Total

(Column H x Column N)

		Reagent CPT	INSTRUMENTS	OTHER Hardware & Software
Service Cost	Installation	TOTAL CPT (Years 1 -5)	BASE YEAR	Option Year 1	Option Year 2	Option Year 3	Option Year 4
									estimated 3% increase	estimated 3% increase	estimated 3% increase	estimated 3% increase
	ABO/Rh	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	36,141	37,225	38,342	39,492	40,677	191,877	$ - 0
	ABO/Rh Confirmation	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	18,436	18,989	19,559	20,145	20,750	97,879	$ - 0
	Antibody Identification	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	2,098	2,161	2,226	2,292	2,361	11,138	$ - 0
	Antibody Screen	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	26,782	27,586	28,413	29,266	30,144	142,191	$ - 0
	Antigen Typing	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	3,534	3,640	3,750	3,862	3,978	18,764	$ - 0
	Crossmatch	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	6,516	6,712	6,913	7,121	7,334	34,596	$ - 0
	Direct Antiglobulin Test	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	5,854	6,029	6,210	6,397	6,588	31,078	$ - 0
	Eluate Panel	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	$0.0000	15	15	16	16	17	78	$ - 0
								99,376	102,357	105,428	108,591	111,849	527,602	$ -

&"-,Bold"ATTACHMENT C

Est Annual Site Vol

	Loma Linda				Long Beach				Phoenix				Prescott				San Diego				Tucson				West Los Angeles				New Mexico				VISN 22 TOTAL ANNAUL VOLUME
	Est. Test Volume	# of Controls	Est. 5% Repeat Rate (B+C)*.05		Est. Test Volume	# of Controls	Est. 5% Repeat Rate		Est. Test Volume	# of Controls	Est. 5% Repeat Rate		Est. Test Volume	# of Controls	Est. 5% Repeat Rate		Est. Test Volume	# of Controls	Est. 5% Repeat Rate		Est. Test Volume	# of Controls	Est. 5% Repeat Rate		Est. Test Volume	# of Controls	Est. 5% Repeat Rate		Est. Test Volume	# of Controls	Est. 5% Repeat Rate
ABO/Rh	3975	730	235	4940	6678	1095	389	8162	1967	730	135	2832	280	267	27	574	4029	1095	256	5380	3283	1346	231	4860	4750	365	256	5371	3465	365	192	4022	36141
ABO/Rh Confirmation	1510	730	112	2352	2810	730	177	3717	1625	1460	154	3239	323	0	16	339	1565	730	115	2410	1383	1346	136	2865	2200	0	110	2310	1146	0	57	1203	18436
Antibody Identification	91	100	10	201	103	1095	60	1258	55	24	4	83	0	0	0	0	77	0	4	81	88	156	12	256	175	0	9	184	34	0	2	36	2098
Antibody Screen	2761	1095	193	4049	2760	1095	193	4048	1460	1460	146	3066	110	267	19	396	2861	1095	198	4154	2660	1346	200	4206	4250	365	231	4846	1557	365	96	2018	26782
Antigen Typing	0	0	0	0	290	580	44	914	251	74	16	341	0	0	0	0	53	100	8	161	604	1208	91	1903	0	0	0	0	167	39	10	216	3534
Crossmatch	600	0	30	630	115	1095	61	1271	214	0	11	225	152	0	8	160	500	730	62	1292	498	1346	92	1936	500		25	525	456		23	479	6516
Direct Antiglobulin Test	0	0	0	0	172	688	43	903	220	1460	84	1764	15	2	1	18	413	1095	75	1583	64	1346	71	1481	0	0	0	0	100	0	5	105	5854
Eluate Panel	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	1	11	4	0	0	4	0	0	0	0	0	0	0	0	15
																																	99376

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
	ABO/Rh	$0.0000	36,141
	ABO/Rh Confirmation	$0.0000	18,436
	Antibody Identification	$0.0000	2,098
	Antibody Screen	$0.0000	26,782
	Antigen Typing	$0.0000	3,534
	Crossmatch	$0.0000	6,516
	Direct Antiglobulin Test	$0.0000	5,854
	Eluate Panel	$0.0000	15
			99,376

INSTRUMENTS

	Instruments	Part/Product #	Cost	Loma Linda	Long Beach	Phoenix	Prescott	San Diego	Tucson	West
Los Angeles	New Mexico	VISN 22
TOTAL QTY	VISN 22

EXTENDED

COSTS

Description	Indicate quantity per site
Auotmated Blood Bank Instrumen		- 0	$0.0000
Instrument A1000 (example)		- 0	$0.0000
Instrument B2000 (example)		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
Centrifuge		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
Gel Card Incubator		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
Contract Misc.		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		- 0	$0.0000
		Total Cost	$0.0000
		5 Year CPT Cost	$0.0000

OTHER HW SW

	OTHER HARDWARE / SOFTWARE / MIDDLEWARE
(Do not include software licenses, include licenses in Service)	Part/Product #	Cost	Loma Linda	Long Beach	Phoenix	Prescott	San Diego	Tucson	West
Los Angeles	New Mexico	VISN 22
TOTAL QTY	VISN 22

EXTENDED

COSTS

DESCRIPTION	Indicate quantity per site
Middleware initial cost (Example)		0	$0.0000
Training Slot (Example)		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
		0	$0.0000
		Total Cost	$0.0000
		5 Year CPT Cost	$0.0000

TRACK

	TRACK	Part #	Cost	Loma Linda	Long Beach	Los Angeles
ACC	Phoenix	Prescott	San Diego	Santa Maria	Sepulveda	Tucson	West
Los Angeles	New Mexico	VISN 22
TOTAL QTY	VISN 22

EXTENDED

COSTS

DESCRIPTION		Indicate quantity per site
Track 1 component (example)	$100,000.0000	1	1	1				3	$300,000.0000
Track 2 component (example)	$75,000.0000				2	1	1	4	$300,000.0000
								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	$600,000.0000
								5 Year CPT Cost	$1.1372

SERVICE

Annual Service Cost (as outlined in SOW)	Loma Linda	Long Beach	Phoenix	Prescott	San Diego	Tucson	West Los Angeles	New Mexico	TOTAL COST per TEST
Total Number of years =
5
Annual Service Cost (Example)									$0.0000
Software License A (example)									$0.0000
									$0.0000
									$0.0000
									$0.0000
									$0.0000
									$0.0000
									$0.0000
									$0.0000
								Total Service Cost	$0.0000
								CPT Addition to Service	$ - 0

INSTALL

Base Equipment Installation Requirements	Description	Cost
Loma Linda		$ - 0
Long Beach		$ - 0
Phoenix		$ - 0
Prescott		$ - 0
San Diego		$ - 0
Tucson		$ - 0
West Los Angeles		$ - 0
New Mexico		$ - 0
	Total	$ - 0
	5 Year CPT Cost	$ - 0

IND ITEM COST

	Item / Reagent	Item number
OEM	Unit of Measure	COST	Comments

Opt Automation Install

Opt Automation Install	Description	Cost
Loma Linda
Long Beach
Phoenix
Prescott
San Diego
Tucson
West Los Angeles
New Mexico
	Total	$0.00

Opt Automation Optional Automation Unit of Measure Model/Item # Cost Site Qty Extended Totals Contractor Comments Sites Grand Totals

Loma Linda		Loma Linda	$ - 0
	$ - 0	Long Beach	$ - 0
	$ - 0	West LA	$ - 0
	$ - 0	San Diego	$ - 0
	$ - 0	Phoenix	$ - 0
	$ - 0	Prescott	$ - 0
	$ - 0	New Mexico	$ - 0
	$ - 0	Tucson	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Long Beach	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
West Los Angeles	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
San Diego	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Phoenix	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Prescott	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
New Mexico	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Tucson	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0

File details come from the government source that posted it. Updated Jun 13, 2024.