NDC Price List FAQ Class Review.pdf

PDF 227 KB Posted

Attached to
Department of Defense Pharmacy Uniform Formulary Blanket Purchase Agreement/ Uniform Formulary Additional Discount Program
Solicitation number
HT9402-25-Q-9301
Issued by

About this file

This document is a Price Appendix FAQ for a Department of Defense (DoD) Pharmacy Uniform Formulary Blanket Purchase Agreement (BPA) and Uniform Formulary Additional Discount Program (ADP) solicitation. The FAQ provides detailed instructions for vendors submitting pricing quotes for pharmaceutical agents across two pricing sections: BPA and ADP. For both sections, vendors are instructed to fill in yellow cells on a spreadsheet, with specific guidance including reading formulary notes, auto-population of certain cells, calculation methods for pricing, and submission limits of up to 10 National Drug Codes (NDCs) per submission.

Key instructions include reading formulary notes to understand the Pharmacy and Therapeutics (P&T) committee's decision-making process, completing only yellow cells while other cells remain locked, and understanding auto-calculation features for pricing. If vendors need to submit more than 10 NDCs, they are directed to contact the Points of Contact (POCs) on the Request for Quotation (RFQ) document. The document covers specific details about how to indicate non-participation in a formulary category, such as highlighting certain cells red, and provides formulas for calculating refunds and unit pricing. Vendors with questions or concerns are instructed to contact the POCs outlined in the RFQ document.

View the file

Other files

File Type Posted
Price List Diuretics - Mineralocorticoid Receptor Antagonists.xlsx XLSX spreadsheet
August 2025 PT Meeting Reporting.xlsx XLSX spreadsheet
Price List Atopy - Atopy-IL-13 IL-31.xlsx XLSX spreadsheet
RFQ HT9402-25-Q-9301 CR.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Price Appendix FAQ

1. BPA

a. Make sure to read through the Formulary Notes at the top of the spreadsheet.

These will help you understand the P&T committee’s decision making process for formulary status.

b. Fill in all yellow cells. All other cells will be locked from editing.

c. Once you enter the Package Size (column G) for each NDC, it will auto populate for the remaining cells in the table.

d. If you wish to not submit a quote for a condition set, the Price per NDC (column

F) will highlight red. This will indicate to the P&T committee you do not wish to submit a quote for the given Formulary Category Description.

e. The Price per Unit (column H) will be auto calculated for your convenience.

i. Calculation is Price per Unit =

𝑃𝑟𝑖𝑐𝑒 𝑝𝑒𝑟 𝑁𝐷𝐶

Package Size

f. We have provided tables for 10 different NDCs. You only need to fill out the tables for your NDCs.

i. For example, if you have 5 NDCs you wish to submit, you only need to fill out the first 5 tables.

g. If you wish to submit more than 10 NDCs, contact the POCs on the RFQ document with the number of NDCs you would like to submit a quote for and we will send you a spreadsheet with an adequate number of NDC tables.

h. If you have questions/concerns about filling out the table, contact the POCs on the

RFQ document outlining the issue.

2. ADP

a. Make sure to read through the Formulary Notes at the top of the spreadsheet.

These will help you understand the P&T committee’s decision making process for formulary status.

b. Fill in all yellow cells. All other cells will be locked for editing.

c. Once you input the first non-FAMP price of a drug (column F), all subsequent rows in the table will auto populate with the same non-FAMP price.

d. Once you input the first Current Annual Federal Ceiling Price (column H), all subsequent rows in the table will auto populate with the FCP price.

e. If you submit a 0.0000% Additional offered refund (column G), the cell will highlight red. This will indicate to the P&T committee you do not wish to submit a quote for the given Formulary Category.

f. Columns I and J will be auto calculated for your convenience. You can view the formula being used to calculate both columns.

i. Total Calculated Refund = ((non-FAMP-FCP) + (non-FAMP*Y%))

ii. We have also provided the formula for the Total Calculated Refund in the

Formulary Notes at the top of the spreadsheet.

g. We have provided tables for 10 different NDCs. You only need to fill out the tables for your NDCs.

i. For example, if you have 5 NDCs you wish to submit, you only need to fill out the first 5 tables.

h. If you wish to submit more than 10 NDCs, contact the POCs on the RFQ document with the number of NDCs you would like to submit a quote for and we will send you a spreadsheet with an adequate number of NDC tables.

i. If you have questions/concerns about filling out the table, contact the POCs on the

RFQ document outlining the issue.

File details come from the government source that posted it. Updated .