Workload Data Table 1.pdf

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Sources Sought Notice to obtain instruments and reagents to perform automated microbial identification and susceptibility testing for the Brooke Army Medical Center (BAMC) Department of Pathology and Area Laboratory Services
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W81K00-21-P-0235
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This document is a Workload Data Table that details automated microbiology testing services across five different test types. The table presents consistent testing volumes for a base year and four option years, with annual test quantities as follows: 30,000 tests for automated mass spectrometry rapid microbiology identification, 9,000 tests for Gram-Negative antimicrobial susceptibility testing, 4,500 tests for Gram-Positive antimicrobial susceptibility testing, 1,500 tests for Gram-Negative microbial identification, and 120 tests for Gram-Positive microbial identification testing. The testing volumes remain constant across the base year and all option years, suggesting a stable, predictable workload requirement for these specialized microbiological testing services.

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Workload Data Table 1.

TYPE OF TEST BASE

YEAR

OPTION 1 OPTION 2 OPTION 3 OPTION 4

Automated mass spectrometry rapid microbiology identification testing (cost per test)

30,000 tests per year

30,000 tests per year

30,000 tests per year

30,000 tests per year

30,000 tests per year

Automated Gram-Negative antimicrobial susceptibility testing (cost per test)

9,000 tests per year

9,000 tests per year

9,000 tests per year

9,000 tests per year

9,000 tests per year

Automated Gram-Positive antimicrobial susceptibility testing (cost per test)

4,500 tests per year

4,500 tests per year

4,500 tests per year

4,500 tests per year

4,500 tests per year

Automated Gram-Negative microbial identification

(cost per test)

1,500 tests per year

1,500 tests per year 1,500 tests per year

1,500 tests per year

1,500 tests per year

Automated Gram Positive microbial identification testing

120 tests per year

120 tests per year 120 tests per year 120 tests per year 120 tests per year

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