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Public Higher Education Bulletin

 
Northeastern Illinois University
RFP #R68804IDM

Request for Proposal: Identity Management Solution

Award Info
Published Friday November 3, 2006
 
Awarded to:
Vendor:  SimpleSoft Solutions, Inc., Lake Zurich, IL
Amount:  An amount not to exceed $225,000
Terms:   One-time transaction
Number of Unsuccessful, Responsive Respondents: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday August 22, 2006
Sealed responses will be accepted at the address below until 3:00 PM, Thursday September 7, 2006:
Purchasing Department
Building C, 4th Floor
5500 North St. Louis Avenue
Chicago, IL 60625-4699
Northeastern Illinois University (NEIU) is seeking proposals for the acquisition of Identity Management Solution software products and related services. The software is required for account management, provisioning and de-provisioning across different IT systems and directories. This Identity Management Solution is critical to the success of NEIU's portal deployment scheduled to go live January 2, 2007.

Northeastern Illinois University has an ever growing identity management requirement that is consumed with manual administrative and exception issues. The current lack of automated processes with regards to identity only adds to NEIU's support costs. NEIU desires to automate these current manual identity management processes.

Proposals should describe a comprehensive solution that will provide software, hardware, maintenance, and consulting services to implement successful rollout of the project. Good project management techniques and timely deliverables are required to successfully meet the goals and objectives of this project.

Technical questions regrading this proposal should be directed to mr. Kim Tracy, Executive Director of Computing Services, (773) 442-4374, K-Tracy@neiu.edu.
For additional information, contact:
Robert Filipp
Phone: (773) 442-5308
FAX: (773) 442-5314
E-Mail: r-filipp@neiu.edu
Submit 3 copies of the response as defined in the specifications. The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Proposal documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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