Price Appendix FAQ NAD.pdf
PDF 231 KB Posted
- Solicitation number
- HT9402-25-Q-9202
- Issued by
-
Defense Health Agency
About this file
This is a Price Appendix FAQ document providing detailed instructions for completing pricing spreadsheets for the Department of Defense Pharmacy Uniform Formulary procurement. The document covers three pricing scenarios: BPA (Blanket Purchase Agreement), ADP non-FAMP Discount, and ADP WAC Discount.
The FAQ outlines specific requirements for completing pricing tables, including filling in yellow cells for editable fields, auto-population features for package sizes and pricing calculations, and handling up to 10 NDCs (National Drug Codes) per submission. For the BPA section, vendors must enter Package Size and Price per NDC, with Price per Unit automatically calculated. The ADP non-FAMP section requires input of non-FAMP prices and Federal Ceiling Prices, with Total Calculated Refund determined by formula. The ADP WAC Discount section applies specifically to products without FCPs (like diabetic supplies) and requires WAC pricing input. For all sections, vendors indicating no quote submission will have cells highlighted in red. Additional NDC tables can be requested through the RFQ POCs if vendors need to submit more than 10 NDCs.
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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 (non-FAMP Discount)
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
3. ADP (WAC Discount)
a. WAC is ONLY used for products that do not have a FCP, such as diabetic supplies (i.e., test strips), and can also be applied to covered drugs.
b. 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.
c. Fill in all yellow cells. All other cells will be locked for editing.
d. Once you input the first WAC price of a drug (column F), all subsequent rows in the table will auto populate with the same WAC price.
e. If you submit a 0.0000% WAC Discount, the cell in column G 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. The Total Calculated Retail Refund per Package (column H) will be auto calculated for your convenience.
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
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