Courtesy Posting - Jordan School District Pharmacy Benefit Manager (PBM)

Project Description: The Issuing Office for the Bidding Documents is: Alliant Employee Benefits
Questions Due: Friday, February 6, 2026 to suzanne.dolbey@alliant.com
Submission Due: Friday, February 13, 2026
If the bidders can certify they meet the minimum requirements below, then Alliant will send them the claims data and RFP Questionnaire separately.
Bidder must be a pharmacy benefit manager (PBM) and able to perform all standard PBM services including network administration, formulary design and management, drug manufacturer pricing and rebate negotiations.
Bidder must be licensed in all 50 states.
Bidder must comply with all Utah State PBM legislation.
Bidder must be able to provide a complete bid no later than February 13, 2026
Bidder must be able to integrate PBM services with current TPA, Public Employees Health Plan (PEHP) no later than August 1 (May 1 Kick off) and implement with JSD no later than September 1, 2026.
Bidder must be prepared to offer both a 1 year and 3-year contract for JSD
A 3-year contract must include a market check at18 months.
A 3-year contract must include a termination for convenience clause
Bidder must provide the following with their bid:
Pricing commitment offers
Contract Template
Specialty drug list/limited distribution drug list at NDC level (excel format)
Performance guarantees (implementation and ongoing)
Formularies (by NDC in excel)
Exclusion lists for low value, high-cost drugs
Manufacturer drug coupon list
Clinical program and menu with fees
If you are able to meet the minimum requirements to bid, please email Suzanne.Dolbey@alliant.com certifying your ability to meet these requirements and the appropriate claims and RFP questionnaire will be released to you via email.
Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for Alliant Employee Benefits, not the Jordan School District Purchasing Department. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by March 18, 2026 as described in the solicitation document. The Purchasing Department is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.