Price Appendix FAQ NAD.pdf
PDF 231 KB Posted
- Solicitation number
- HT9402-26-Q-9203
- Issued by
-
Defense Health Agency
About this file
This is a Price Appendix FAQ document providing instructions for completing pricing submission spreadsheets for a federal contract opportunity.
The document contains three sections covering different pricing methodologies: BPA (Blank Purchase Agreement), ADP non-FAMP Discount, and ADP WAC Discount. For the BPA section, vendors must fill yellow cells only, enter Package Size in column G which auto-populates remaining cells, and provide Price per NDC in column F. Price per Unit (column H) auto-calculates using the formula: Price per NDC divided by Package Size. A red highlight in column F indicates the vendor does not wish to submit a quote for that Formulary Category. The document provides tables for 10 NDCs; vendors needing additional NDC tables must contact the Points of Contact (POCs) on the RFQ document. For the ADP non-FAMP Discount section, vendors input the first non-FAMP price in column F and Current Annual Federal Ceiling Price in column H, with subsequent rows auto-populating. Submission of 0.0000% Additional offered refund (column G) triggers a red highlight indicating non-participation. Total Calculated Refund auto-calculates using the formula: ((non-FAMP-FCP) + (non-FAMP*Y%)). For the ADP WAC Discount section, which applies to products without FCP such as diabetic supplies and test strips, vendors input WAC price in column F with auto-population and provide WAC Discount in column G. A 0.0000% WAC Discount submission highlights red. All sections require vendors to review Formulary Notes at the spreadsheet top and contact POCs with questions or concerns about table completion.
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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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