FSS-61-IB - First Nation Group LLC - 36F79724D0209

DEPARTMENT OF VETERANS AFFAIRS

Federal Supply Service

Authorized Federal Supply Schedule Price List

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA

Advantage!™, a menu-driven database system. The INTERNET address for GSA

Advantage!™ is GSAAdvantage.gov.

Drugs, Pharmaceuticals, and Hematology Products

FSC Group 65, Part I, Section B

FSC Class 6505 - Drugs and Biologicals

Contract Number: 36F79724D0209

Effective Date: September 12, 2024

Contract Period: September 15, 2024, to September 14, 2029

(For more information on ordering from Federal Supply Schedules, enter the following address into your web browser: https://www.gsa.gov/buy-through-us/purchasing-programs/multiple-award-schedule)

First Nation Group, LLC

4566 Highway 20 East, Suite #208

Niceville, FL 32578

Toll-Free: 855-221-5332, Phone: 850-389-8448, Fax: 850-389-8543 www.firstnationgroup.com

Business Size: Small

Socio-Economic Indicators: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran

Owned Small Business (VOSB), Women Owned Small Business (WOSB)

Unique Entity ID: Z3BPH2N9K1L9/Data Universal Number System (DUNS) number: 078875731

System for Award Management (SAM) database: First Nation Group, LLC is registered in SAM currently up to date.

TIN: 461562844

https://www.gsaadvantage.gov/advantage/ws/main/start_page?store=ADVANTAGE https://www.gsa.gov/buy-through-us/purchasing-programs/multiple-award-schedule http://www.firstnationgroup.com/

1a. Awarded SINs:

42-2B, Generic & multiple source pharmaceuticals & drugs, human blood products, & over-the-counter drugs

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer should show the range of the lowest price and cite the areas to which the prices apply: See Below.

SIN 11 Digit NDC Generic Name / Strength Package Size FSS Price

42-2B 59746021106

CYCLOBENZAPRINE HCL ORAL

TABLET 5 MG

1 x 100 $3.17

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility, and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item: Not Applicable.

2. Maximum order: $250,000 per item $1,000,000 per order

3. Minimum order: $200.00 for Direct-Orders only

4. Geographic coverage (delivery area): CONUS

5. Point(s) of production (city, county, and State or foreign country):

Amici Pharmaceuticals LLC 425 Broadhollow Road, Suite 315 Melville, NY 11747 Jubilant Cadista Pharmaceuticals, Inc. 790 Township Line Road, Suite 325 Yardley, PA Lifestar Pharma LLC 1200 MacArthur Boulevard Mahwah, NJ 07430

6. Prices shown here in are Net (discount deducted)

7. Quantity Discounts: None

8. Prompt Payment Terms: N/A

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Credit cards are acceptable for all levels.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Credit cards are acceptable for all levels.

10. Foreign items (list items by country of origin): Items are TAA compliant.

11a. Time of delivery: 10 days ARO.

11b. Expedited delivery: 1 Day ARO. The Government is responsible for the difference between normal shipping fees and expedited shipping fees.

11c. Overnight and 2-day delivery: For urgent requirements call 855-221-5332 to place orders immediately.

11d. Urgent requirements: For urgent requirements call 855-221-5332 to place orders immediately.

12. FOB Point(s): F.O.B Destination – 48 states, the District of Columbia, and point of exportation (POE) to Alaska, Hawaii, and Commonwealth of Puerto Rico.

13a. Ordering address(es): 4566 Highway 20 E, Suite 208 Niceville, FL 32578

13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the Buyers Resources page (https://buy.gsa.gov/find-samples-templates-tips?).

14. Payment address(es): 4566 Highway 20 E, Suite 208 Niceville, FL 32578

15. Warranty provision: SEE ATTACHMENT A

16. Returned Goods Policy: SEE ATTACHMENT B

17. Export packing charges, if applicable: N/A

18. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): All Government credit cards are accepted below, equal to or above MPT.

19. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

20. Terms and conditions of installation (if applicable): N/A https://buy.gsa.gov/find-samples-templates-tips https://buy.gsa.gov/find-samples-templates-tips

20a. Terms and conditions for any other services (if applicable): N/A

21. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A

22. List of service and distribution points (if applicable): Ft. Myers, FL and Denver, CO

23. List of participating dealers (if applicable): N/A

24. Preventive Maintenance (if applicable): N/A

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at www.Section508.gov/.

25. Unique Entity ID (UEI): Z3BPH2N9K1L9 / Data Universal Number System (DUNS):

078875731

26. Notification regarding registration in System for Award Management (SAM) database. First Nation Group, LLC is registered in SAM and currently up to date.

http://www.section508.gov/

Customer Information:

27. List of awarded items: Prices Shown Herein are Net (discount deducted)

SIN# 11 Digit NDC Generic Name / Strength Package

Size FSS Price

($) with IFF 42-2B 59746000204 METHYLPREDNISOLONE ORAL TABLET 8 MG 1 x 25 $31.79 42-2B 59746000314 METHYLPREDNISOLONE ORAL TABLET 16 MG 1 x 50 $104.45 42-2B 59746001504 METHYLPREDNISOLONE ORAL TABLET 32 MG 1 x 25 $85.08 42-2B 59746021106 CYCLOBENZAPRINE HCL ORAL TABLET 5 MG 1 x 100 $3.17 42-2B 59746021110 CYCLOBENZAPRINE HCL ORAL TABLET 5 MG 1 x 1,000 $32.11 42-2B 59746073501 CYCLOBENZAPRINE HCL ORAL TABLET 7.5 MG 1 x 100 $304.36 42-2B 69292026501 PILOCARPINE HCL ORAL TABLET 5 MG 100S 1 x 100 $35.17 42-2B 70756028811 BACLOFEN ORAL TABLET 10 MG 1 x 100 $5.73 42-2B 70756028812 BACLOFEN ORAL TABLET 10 MG 1 x 1,000 $57.44 42-2B 70756028911 BACLOFEN ORAL TABLET 20 MG 1 x100 $7.68 42-2B 70756028912 BACLOFEN ORAL TABLET 20 MG 1 x 1,000 $79.99 42-2B 70756028951 BACLOFEN ORAL TABLET 20 MG 1 x 500 $25.76 42-2B 70756060730 OFLOXACIN OPHTHALMIC SOLUTION 0.3 % 1 x 5 ML $8.49 42-2B 70756060915 OFLOXACIN OTIC SOLUTION 0.3 % 1 x 5 ML $14.99 42-2B 70756061030 OFLOXACIN OTIC SOLUTION 0.3 % 1 x 10 ML $29.99 42-2B 70756072011 ACETAZOLAMIDE 125MG TABLET 100CT 1 x 100 $25.99 42-2B 70756072111 ACETAZOLAMIDE 250MG TABLET 100CT 1 x 100 $34.99

ATTACHMENT A

Warranty Policy

First Nation honors the warranties of our manufacturing partners. First Nation will help coordinate valid warranty claims with the manufacturer through our customer service representatives during normal business hours.

Each pharmaceutical manufacturer is responsible for warranting that all products shipped to First Nation Group have been manufactured in conformance with current good manufacturing practices as set forth in Title 21 of the Code of Federal Regulations effective at the time of manufacture, and will not be manufactured, sold, or shipped in violation of any applicable federal, state, or local laws or regulations in any material respect.

First Nation Group warrants that all products have been stored, handled, and transported under proper conditions. Customers shall use reasonable efforts to, within 30 days after receipt of any shipment of Product, notify First Nation Group in writing of the existence and nature of any non- compliance with the Product Warranty observable from a visual inspection. Any non-compliance should be reported to First Nation Group Customer Service as outlined in our Return Goods Policy.

For further information or questions on specific manufacturer warranty requests, please contact the Customer Operations Department at 855-221-5332 Monday-Thursday 8:00am to 7:00pm EST and Friday 8:00am to 5:00pm EST.

ATTACHMENT B

Return Goods Policy

Authorization:

All First Nation Group pharmaceutical returns must be approved by an authorized First Nation Pharmaceutical representative and accompanied by a completed Return Authorization Form (found at firstnationgroup.com) All returns must be clearly marked with the return authorization number given by First Nation Group Customer Service. Any returns made to First Nation Group without prior approval will not be accepted and will be returned to the sender at their expense. Please contact Customer Operations for additional information.

Policy:

One hundred percent (100%) credit will be issued, less original invoice shipping and handling fees, to all First Nation Group products when a return authorization is obtained within 30 days of the First Nation Group invoice date. Products that are expired are subject to no credit.

➢ The amount of credit issued for returned product will be calculated at the original contract price.

➢ Expired product is not eligible for credit, except where required by law.

➢ Product may only be returned if it is in full shelf pack quantities. No partial packages may be returned. The integrity of the shelf pack may not be compromised.

➢ No returns will be accepted from third parties. All return requests must originate from the origin of purchase.

➢ Any discounts applied on the original purchase will be deducted from any credit issued.

➢ Customer is responsible for the cost of shipping returned items (with the exception of product shipped in error on First Nation Group part); First Nation Group is responsible for the cost of shipping replacements or exchanges of returned items.

➢ First Nation Group reserves the right to charge a handling / restocking fee for order errors.

➢ Special orders are non-returnable. Special orders are defined as non-routine orders, that are specially requested by a customer either due to the size of the order or orders for non-stocked product.

Product Returns Require that the Customer is Able to Ensure and Attest to the

Following:

➢ That the product in question was purchased from First Nation Group within the approved time frame.

➢ That the product was stored appropriately at all times and shipped according to product requirements.

➢ That the correct invoice number and date for the products returned have been provided.

➢ That the Product Serialization, Lot Numbers and Expiration dates are confirmed as coming from said Invoice.

➢ That all Drug Supply Chain Security Act (DSCSA) regulations in returning the product returns are met.

Credit Will Be Refused On:

➢ Packages that have been opened, partially used, marked, coded, stamped, or disfigured in any way.

➢ Products that have been damaged by smoke, fire, or water.

➢ Products not returned within 30 days of the return authorization.

➢ Unauthorized returns.

➢ Products that have less than 90 days remaining until expiration date printed on original packaging.

➢ Products damaged or lost in the process of returning remain the responsibility of the customer and will be refused credit.

Procedure for Returning Items:

1. Return goods authorization numbers must be obtained by filling out the online Return Request Form found at firstnationgroup.com or phoning First Nation Group Customer Service Department at 855-221-5332 for a copy of the form to be filled out and returned to pharmacustomerservice@firstnationgroup.com. Returns will not be processed without the name and address of the returning party, the product name and NDC number (if applicable), the lot and/or serial number(s), the quantity to be returned, the date of the return, and the reason for return.

mailto:pharmacustomerservice@firstnationgroup.com

2. Once the return authorization number has been received, product should be securely packaged and shipped to First Nation Group’s designated warehouse location with the authorization number clearly visible on the outside of the package(s).

Ongoing Assurance:

Each customer must execute and deliver along with their returned product to First

Nation Group an Ongoing Assurance (OGA) form verifying that all returned merchandise has been kept under proper conditions for storage, handling, and shipping as required by applicable state and Federal requirements (e.g. state Board of Pharmacy regulations, 21 CFR § 203, 205, and other applicable regulations). The

OGA must be signed by a financially responsible person at the customer’s site or by his /her delegate where written documentation of delegation exists.

Terms of Return:

Credit will be processed to the purchase card that was charged at the time of the original order or provided in the form of a credit.

Company Disclaimers:

Returns are subject to inspection and acceptance by First Nation Group. Any fees for processing of non-approved returns will be borne by customer.

Transportation Charges:

Prepaid by customer except when First Nation Group is in error. No collect shipments will be accepted unless previously authorized by First Nation Group.

Additional Comments:

Material damaged in transit and shortage claims must be reported to First Nation Group within five (5) working days of receipt and noted to carrier on the receiving documents. Damaged material should be left in original cartons for inspection.

Concealed damage or loss must be inspected by the carrier within fifteen (15) days after delivery and carrier's report must be forwarded to First Nation Group prior to approval. First Nation Group reserves the right to have a local representative inspect the damaged goods.

Return Requests Due to Customer Errors or Customer Convenience:

First Nation Group will consider return requests, at our sole discretion and without obligation, due to Customer Error or Customer Convenience subject to the following restrictions:

a. Product must be undamaged and be in the Original Manufacturers sealed

Packaging or First Nation Group sealed packaging to ensure that there has been no possibility of physical damage. First Nation Group product labeling must be in place so that we have clear traceability to our original shipment. First Nation Group must be able to restock and resell this product with absolute confidence.

b. Product must have been shipped/invoiced by First Nation Group within the past 30 days.

c. All Customer Error or Customer Convenience Returns will be carefully inspected prior to restocking. Any product that is not suitable for restocking will be returned to the Customer without credit.

NOTICE:

THIS POLICY IS SUBJECT TO CHANGE WITHOUT NOTICE BY DISTRIBUTOR.

THIS POLICY IS FURTHER SUBJECT TO MODIFICATION AS DISTRIBUTOR

MAY DEEM NECESSARY OR APPROPRIATE TO COMPLY WITH APPLICABLE

FEDERAL AND/OR STATE LAWS, RULES AND REGULATIONS, FDA

GUIDELINES, AND ANY OTHER RESTRICTIONS APPLICABLE TO RETURNED

MERCHANDISE. PLEASE CONTACT YOUR ACCOUNT EXECUTIVE TO

ADDRESS ANY CIRCUMSTANCES THAT ARE NOT OUTLINED HEREIN.

Contact Information:

For further information or questions on specific return requests, please contact the Customer Operations Department at 855-221-5332 Monday- Thursday 8:00am to 7:00pm and Friday 8:00am EST.