36C77019Q0130-002.xlsb

Price Schd

750MG TAB 500CT (M0055) (NDC: 60429-0119-05) PKG: 500 per BT eCMS Item Line ID 13997797 750 500 6000 BT 60429-0119-05 0.00 766 VHACMOPProcurement/Logistics766@va.gov Christine.Smith4@va.gov VA CMOP Charleston 3725 Rivers Ave., Ste. 2 North Charleston, SC 29405-7038

Drug Supply Chain Security Act (DSCSA) Compliance As of January 1, 2015 all suppliers of prescription drug products (I.E. products which have been approved and which may be dispensed only by prescription under section 503(b) of the FD&C Act), all trading partners (manufacturers, wholesalers, and distributors) must be authorized as defined by the FD&C act.

Offeror shall supply their state wholesale distributor licensure with their quote verifying compliance with the Drug Supply Chain Security Act (DSCSA). Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable.

***DSCSA COMPLIANCE***

CMOP has a preference for trading partners who can comply with the provisions of The Drug Supply Chain Security Act (DSCA) starting January 1, 2015. CMOP prefers documentation to comply with the act be received from the supplier with the product or prior to receipt. The documentation can be paper-based or electronic to meet the requirements of the Act. CMOP prefers this documentation be provided in an EDI, EPCIS or ASN file format. The TH (Transaction History, TI (Transaction Information), and TS (Transaction Statement) may be submitted by e-mail to the following group or individual as shown below;

CMOP Leavenworth Robin.Halstead@va.gov CMOP Chelmsford Joseph.Sousa2@va.gov CMOP Tucson Matthew.Lawrence@va.gov CMOP Lancaster Kristi.Pendley@va.gov CMOP Murfreesboro Cynthia.Basinger@va.gov CMOP Hines Carlos.Araghi@va.gov CMOP Charleston Christine.Smith4@va.gov

Required documents:

1. RFQ cover page signed

2. Quote Spreadsheet

3. License Trade Agreement Act (TAA)-Compliant National Drug Codes (NDC) Preferred If vendors are proposing NDC with count other than CMOP listed NDC, QTY shall be adjusted for that count and this should be noted in "Vendor Comments"