This Solicitation opportunity from Michigan was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Faculty Information System
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The University of Michigan seeks a comprehensive software solution to manage faculty data collection, reporting, professional position searches, and annual review, promotion, and tenure processes across its campuses, with primary emphasis on the Dearborn campus. The solicitation, identified as UMich-RFP-0012086-TECH-2026, requires suppliers to submit a proposal by May 29, 2026, via email to the designated point of contact, and mandates an intent to bid submission prior to any questions or proposals being accepted. The contract is anticipated to be a three-year agreement with the potential for two one-year extensions, contingent on mutual agreement. All materials submitted in response to the RFP become the property of the University and may be incorporated into the final contract under a defined order of precedence: Contract Terms and Conditions, Statement of Work, then the RFP. Suppliers must comply with the University’s standard terms and conditions, including a mandatory Data Security Agreement, and must demonstrate adherence to cybersecurity frameworks such as SOC2, ISO 27001, or HITRUST, along with a five-year history free of data breaches or full disclosure and remediation if breaches occurred. The system must support accessibility compliance with WCAG 2.1 standards, including full keyboard navigation and no reliance on accessibility overlays, and must be capable of integrating with existing institutional platforms across multiple campuses. Pricing submission is required through Attachment F, a detailed spreadsheet that must include role-based, hourly, and phase-based cost breakdowns for implementation, training, licensing, and ongoing services, with prices locked for at least three years and an obligation to match or beat any competitor pricing if notified. Suppliers are required to provide resumes and an organizational chart for their proposed project team, and the University reserves the right to interview and approve key personnel prior to contract award. The software must facilitate faculty casebook management, automate workflows, and support accreditation standards from HLC, AACSB, and ABET, while ensuring compliance with the University’s Code of Conduct and federal, state, and local laws. The University does not assume liability for any costs incurred by suppliers during proposal preparation and reserves the right to conduct security assessments including penetration testing. Payment terms are either Net 0 days for suppliers enrolled in an accepted virtual card program or Net 45 days via check, ACH, or wire, with no electronic invoicing system specified. The evaluation process considers technical capability, financial stability, industry experience, staff qualifications, references, adherence to timelines, and
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Not specifiedSet-Aside
Timeline
Submission Closed
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