S10 V21 FilmArray_Attachment A Test Schedule and Estimated Volumes KT.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
6550--VISN 21 Wide Film Array Laboratory Test System CPT FSS Single Award Blanket Purchase Agreement (BPA)
Solicitation number
36C26124Q0945
Issued by

About this file

This is a pricing template and equipment schedule spreadsheet for a laboratory test system BPA awarded to BioMerieux Inc. by the VA VISN 21 network. The file details estimated annual volumes and pricing for various BioFire test kits including verification kits ($4,635-$5,098 each), Joint Infection panels ($8,338 per kit), GI panels ($4,951 per kit), ME panels ($5,959 per kit), Pneumonia panels ($6,659 per kit), RP2.1 panels ($4,183 per kit) and BCID2 panels ($4,183 per kit), with a total estimated annual value of $1.72M and 5-year BPA total of $8.6M.

The equipment schedule outlines distribution of BioFire Torch systems across 7 VA facilities in the VISN 21 network, including 7 base units, 40 module boxes, and 13 duplex boxes. Extended warranty services are included for option years 1-4 at approximately $200K per year covering all equipment. The solicitation was conducted as a brand name or equal requirement with evaluation factors including price, technical capability, ability to perform required tests, and SD/VOSB status verification.

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36D79724D0020 36C26125A0015 Signed.pdf PDF
36C26125A0015_1.docx DOCX document

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Test Schedule

SUMMARYPRICE BASED ON ESTIMATED ANNUAL KIT VOLUMES
Estimated Annual Total$ 1,720,893.48Catalog #Brand Name DescriptionEstimated Annual Kit TotalList PriceDiscount*Price per kitExtended Price
Estimated 5 Year BPA Total$ 8,604,467.40FLM1-ASY-0145KIT VERIFICATION 2.0 ME - FLM1-ASY-145 **Verification Kits are a 1 time purchase1$5,098.500%$5,098.50$ 5,098.50
FLM1-ASY-0147RP2 START UP VERIFICATION KIT - FLM1-ASY-0147 **Verification Kits are a 1 time purchase1$4,635.000%$4,635.00$ 4,635.00
FLM1-ASY-0150PNEUMONIA START-UP VERIFICATION KIT -FLM1-ASY-0150 **Verification Kits are a 1 time purchase1$5,098.500.00%$5,098.50$ 5,098.50
423640BCID2 VERIFICATION KIT - 423640 **Verification Kits are a 1 time purchase1$4,635.000%$4,635.00$ 4,635.00
RFIT-ASY-0138BIOFIRE JOINT INFECTION (JI) PANEL - RFIT-ASY-01386$7,500.000%$8,338.80$ 50,032.80
RFIT-ASY-0116KIT GI PANEL IVD 30 TESTS - RFIT-ASY- 011695$4,789.5014%$4,951.36$ 470,379.20
RFIT-ASY-0118KIT ME PANEL IVD 30 TESTS - RFIT-ASY- 01189$5,936.7014%$5,959.60$ 53,636.40
RFIT-ASY-0144PNEUMONIA PANEL, 30 TESTS - RFIT-ASY- 014416$6,025.503%$6,659.40$ 106,550.40
423742****BIOFIRE RP2.1 PANEL, 30 TESTS - 423742162$4,171.5019%$4,183.72$ 677,762.64
RFIT-ASY-0147BIOFIRE BCID2 PANEL, 30 TESTS - RFIT-ASY-14782$3,986.1015%$4,183.72$ 343,065.04
TOTAL$ 1,720,893.48

Equipment & Service

QUANTITIES
VA NORCALVA PALO ALTOVA PHRLVA RENOVA LAS VEGASVA SAN FRANCISCOVA FRESNOVA HONOLULUTOTAL
Equipment DescriptionPart/Model Number
FA TORCH SYSTEM BASE BOX - HTFAASY-0001HTFA-ASY-000111111117
FA TORCH MODULE BOX - HTFA-ASY-0003HTFA-ASY-00034108466240
DUPLEX BOX - HTFA-ASY-0002HTFA-ASY-0002143122013
ServiceService Price of Above Equipment Provided at No Additional Cost to the VA Beyond Reagent Surcharge
BIOFIRE TORCH BASE MFG WARRANTY4706469$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BIOFIRE TORCH MFG WARRANTY4706471$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BIOFIRE TORCH BASE EXTENDED WARRANTY (Option Year (OY) 1)4706468$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 15,141.00
BIOFIRE TORCH EXTENDED WARRANTY (OY 1)4706470$ 18,540.00$ 46,350.00$ 37,080.00$ 18,540.00$ 27,810.00$ 27,810.00$ 9,270.00$ 185,400.00
BIOFIRE TORCH BASE EXTENDED WARRANTY (OY 2)4706468$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 15,141.00
BIOFIRE TORCH EXTENDED WARRANTY (OY 2)4706470$ 18,540.00$ 46,350.00$ 37,080.00$ 18,540.00$ 27,810.00$ 27,810.00$ 9,270.00$ 185,400.00
BIOFIRE TORCH BASE EXTENDED WARRANTY (OY 3)4706468$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 15,141.00
BIOFIRE TORCH EXTENDED WARRANTY (OY 3)4706470$ 18,540.00$ 46,350.00$ 37,080.00$ 18,540.00$ 27,810.00$ 27,810.00$ 9,270.00$ 185,400.00
BIOFIRE TORCH BASE EXTENDED WARRANTY (OY 4)4706468$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 15,141.00
BIOFIRE TORCH EXTENDED WARRANTY (OY 4)4706470$ 18,540.00$ 46,350.00$ 37,080.00$ 18,540.00$ 27,810.00$ 27,810.00$ 9,270.00$ 185,400.00

The above part numbers and descriptions are the brand name descriptions. This is a BRAND NAME OR EQUAL requirement. If providing an EQUAL solution, please revise the part number and description and provide a detailed description of how your solution meets of exceeds the technical requirements as described within the attached SOW.

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