Exhibit_10_-_SB_1447_Certification.docx
DOCX document 16 KB Posted
- Attached to
- RFP for Pharmacy Benefit Manager
- Solicitation number
- EV00000953
- Issued by
- Oklahoma
About this file
This is a Certification and Acknowledgement exhibit required for bidder compliance with Oklahoma Senate Bill 1447 (2026), codified at 74 O.S. 1330.1-1330.4, for the Pharmacy Benefit Manager RFP solicitation EV00000953 issued by the Office of Management and Enterprise Services on behalf of the Oklahoma Health Care Authority Employees Group Insurance Division. The RFP seeks proposals for comprehensive PBM services including pharmacy claims adjudication, customer service, reporting, utilization management, formulary management, and specialty pharmacy administration serving approximately 95,701 commercial members and 25,821 primary Medicare Supplement members across all 77 Oklahoma counties and contiguous states, with approximately 3 million pharmacy claims processed annually. The initial contract term is one year with four optional one-year renewals. Proposals are due September 17, 2026, with questions due by August 24, 2026, and a pre-proposal conference scheduled for August 17, 2026 at 1:00 p.m. CST via Microsoft Teams. The administrative review deadline is August 18, 2026.
By executing this certification, bidders acknowledge understanding of and agreement to comply with all requirements of SB 1447, maintain appropriate policies and procedures to demonstrate compliance, produce compliance documentation as requested by the State, and ensure applicable subcontractors and vendors also comply with these requirements. Bidders must certify that they have reviewed the statutory requirements outlined in the State of Oklahoma Request for Proposal Attachment A Section 5.29 and acknowledge these requirements as material to the procurement and subject to incorporation into the resulting contract. The certification must be submitted with the bidder's proposal and executed by an authorized representative of the bidder.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit_1_Bidder_Reference_Worksheet.docx | DOCX document | |
| Exhibit_2_ThirdPartySupplierInfo.xlsx | XLSX spreadsheet | |
| Agency_Bidder_Instructions.pdf | ||
| Pre-Proposal_Conference_Agenda.docx | DOCX document | |
| 3_Attachment_B_State_Terms.docx | DOCX document | |
| Attachment_A.pdf | ||
| Exhibit_6_Current_Plan_Designs.xlsx | XLSX spreadsheet | |
| Exhibit_7_-_Deviation_Explanations.xlsx | XLSX spreadsheet | |
| Exhibit_8_-_OHCA_EGID_Standard_Business_Associate_Agreement.docx | DOCX document | |
| Exhibit_9_-_Additional_Services_Cost_Proposal.docx | DOCX document | |
| Exhibit_3_Financial_Questionnaire-Price_Sheet.xlsx | XLSX spreadsheet | |
| 4_Attachment_C_EGID_Agency_Terms.docx | DOCX document | |
| 5_Attachment_D_IT_Terms.docx | DOCX document | |
| omes-form-cp004.docx | DOCX document | |
| Exhibit_5_Formulary___Network_Disruption.xlsx | XLSX spreadsheet | |
| OMESformCP076.pdf | ||
| Exhibit_4_Performance_Guarantees.xlsx | XLSX spreadsheet | |
| Q_A_Amendment_1.docx | DOCX document |
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Text version
Exhibit 10 – Certification and Acknowledgement as Required by SB 1447 (2026) / 74 O.S. 1330.1 – 1330.4 Solicitation/Event # EV00000953 Bidder Legal Name: _______________________________
The undersigned authorized representative of the Bidder certifies that the Bidder has reviewed, understands, and acknowledges the requirements of Oklahoma Senate Bill 1447 (2026) codified at 74 O.S. 1330.1 -1330.4.
By executing this certification, the Bidder agrees that, if awarded a contract, it will :
1. Comply with all applicable requirements of SB 1447 (2026) codified at 74 O.S. § 1330.1 – 1330.4, and further outlined in the State of Oklahoma’s Request for Proposal Attachment A Section 5.29.
2. Acknowledge that the statutory requirements identified in the solicitation are material requirements of the procurement and, where applicable, shall be incorporated into the resulting contract.
3. Maintain appropriate policies, procedures, personnel, systems, and internal controls necessary to support and demonstrate compliance with the contractual requirements outlined in the State of Oklahoma Request for Proposal Attachment A Section 5.29.
4. Produce compliance documentation, certifications, reports, or other information reasonably requested by the State to verify compliance with the requirements outlined in the State of Oklahoma Request for Proposal Attachment A Section 5.29.
5. Ensure that applicable subcontractors, vendors, affiliates, and other entities performing services on its behalf comply with the requirements outlined in the State of Oklahoma Request for Proposal Attachment A Section 5.29.
BIDDER CERTIFICATION
I certify that I am authorized to execute this certification on behalf of the Bidder and that the statements above are true and accurate to the best of my knowledge.
Bidder Legal Name: __________________________________________ Authorized Representative: __________________________________ Title: _____________________________________________________ Signature: _________________________________________________ Date: _____________________________________________________
THIS CERTIFICATION SHALL BE SUBMITTED WITH THE BIDDER'S PROPOSAL.
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