This Solicitation opportunity from Texas was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Library Books

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E2714State & Local

Submission Closed09/10/2026, 06:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 459210

New

SLED

Bookstore Retail Services

Solicitation # SRC-WSU-2027-000628-RFP

Winona State University, under the Minnesota State Colleges and Universities System, is soliciting proposals for comprehensive bookstore retail services. The selected vendor will operate the on-site campus store located in Kryzsko Commons and manage textbook services, including the provision of new, used, digital, and rental textbooks, custom printing, and Direct Digital/Inclusive Access services. Key operational requirements include maintaining a faculty adoption system, providing online ordering and direct shipping, and implementing end-of-term buyback plans. Performance will extend to alternate campus locations, such as residence halls and the Rochester Campus, with all primary deliveries routed through the Kryzsko Commons loading dock. Proposals are evaluated using a weighted scoring system focusing on vendor qualifications in higher education, staffing models, and a comprehensive work plan that addresses affordability, technology integration, and accessibility compliance. Financial proposals must detail gross margin percentages and a commission or revenue-sharing model. Mandatory submission requirements include a notarized Affidavit of Non-Collusion, an Affirmative Action declaration, and documentation of an information security program such as a SOC 2 Type II report or HECVAT. The vendor is also required to collaborate with the Director of Campus Safety to establish a Store Security Plan for high-traffic events.

Minnesota State Colleges and Universities System

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DEADLINE

UCR-RFP-2026-MB330-DEPT#AUXDIV BOOKSTORE

Solicitation # 19509

UC Riverside is seeking proposals under solicitation number 19509 for the operation of the auxiliary division bookstore. This opportunity was posted on October 8, 2026, and requires interested parties to submit their responses by the deadline of November 3, 2026, at 2:59 PM. The procurement process is being managed by the University of California System as a state and local government entity. Matt Burke serves as the primary point of contact for this solicitation. Detailed information and submission portals are available through the university's designated sourcing link.

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Bookstore Management Services

Solicitation # FY2026-RFP-066

The Collin County Community College District is soliciting proposals for Bookstore Management Services to operate across six campus locations: Celina, Central Park, Preston Ridge, Spring Creek, Technical, and Wylie. The contract features an initial five-year term with an option for a five-year renewal. The selected firm will be responsible for comprehensive operations, including staffing with a preference for college students, managing instructional material orders for both physical and online stores, and supporting traditional and non-traditional materials such as Open Educational Resources. Key performance requirements include responding to student and faculty inquiries within 24 hours and providing affordable shipping options. Proposals must be submitted by November 20, 2026, via the OpenGov portal and must include a detailed technical proposal, a pricing table, and a financial commitment spreadsheet. Financial proposals are required to cover various scenarios and include guaranteed annual scholarships, charitable contributions, commissions on gross sales, and capital investments for technology and facilities. Evaluation is based on a points-based system, with a significant focus on the proposed approach and methodology. The contract mandates compliance with various federal and state regulations, including FERPA for student records, ADA accessibility standards, and Texas Government Code for cybersecurity training and payment terms. Performance and payment bonds are required for bids exceeding specific monetary thresholds.

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Bookstore Management Services

Solicitation # FY2026-RFP-066

The Collin County Community College District is soliciting proposals under solicitation number FY2026-RFP-066 for Bookstore Management Services. The resulting contract will have an initial term of five years with an option for a five year renewal. Interested firms must submit their proposals via the OpenGov procurement portal by November 20, 2026, at 3:00 pm. A non-mandatory pre-proposal meeting is scheduled for October 15, 2026, via Microsoft Teams to assist potential bidders. The selection process may include oral presentations and interviews on December 2, 2026, involving the RFP Evaluation Committee and the President's Cabinet. Final approval is anticipated from the Board Trustees on January 26, 2026, with award notifications to follow. This SLED opportunity is categorized under NAICS code 459210 and is managed by the procurement office in McKinney, Texas.

COLLIN COUNTY COMMUNITY COLLEGE DISTRICT

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RFP 27-02 Digital First Course Material and Campus Retail Solution

Solicitation # 27-02

Montclair State University is soliciting proposals for RFP 27-02 to establish a Digital First Course Material and Campus Retail Solution across its Montclair and Bloomfield campuses. The project is divided into two primary scopes: Scope A focuses on a digital-first textbook and course materials platform that prioritizes electronic access and inclusive access programs while maintaining physical availability and faculty adoption tools. Scope B entails a modernized, brand-forward campus retail program integrating physical, mobile, pop-up, and e-commerce experiences for university merchandise. Bidders may propose for one or both scopes, with submissions due by November 18, 2026, via the Workday Strategic Sourcing portal. The resulting contract will have an initial ten-year term with an option to renew for an additional ten years. Compensation is structured as a percentage commission of gross sales paid to the university monthly. Proposals will be evaluated on a 100-point scale based on qualifications and experience, quality of proposed services, key personnel, and the ability to integrate technology with university enterprise systems. Awardees must comply with various New Jersey state laws, FERPA, and ADA/WCAG accessibility standards. Required documentation includes a Statement of Qualifications, a detailed financial pro forma, and various state-mandated certifications.

Montclair State University

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BOOKSTORE MANAGEMENT SERVICES

Solicitation # 88-270000-BO

Central Piedmont Community College is soliciting proposals for comprehensive bookstore management services, encompassing both onsite and online operations, including the sale of College Spirit Shop merchandise. The contract is for an initial term of three years with two optional one-year renewal periods. The selected vendor is required to pay the college a minimum annual guaranteed amount of 550,000 dollars. The scope of work includes managing course materials, as detailed in the academic adoption lists, and adhering to strict North Carolina state regulations, including E-Verify compliance and the North Carolina Statewide Data Classification and Handling policy for data classified as high risk. The procurement process utilizes a trade-off ranking method to determine the best value, prioritizing conformity to business specifications and risk factors over the lowest price. Proposals must be submitted electronically via the Electronic Vendor Portal by October 20, 2026, with a projected award date around March 1, 2027. The agreement is governed by North Carolina law with venue in Wake County. Key operational requirements include maintaining industry-standard accounting records for three years and providing the college liaison with detailed monthly and year-end operating statements. All tangible deliverables are shipped FOB Destination, and any software or service changes impacting large audiences must be communicated six months in advance.

Central Piedmont Community College

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Religious Text Procurement – Bible, TanakhThe contract involves the procurement and delivery of ten units of the religious text titled BIBLE, TANAKH, encompassing all stages from sourcing and manufacturing to packaging and labeling, with final delivery arranged under FOB Destination terms. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 459210, which pertains to religious goods and literature retail. The posting date indicates the opportunity was made available on July 15, 2026, and performance is expected to be executed in accordance with standard military supply chain protocols, though the specific delivery location remains unspecified. The contract is tied to a specific award referenced through the DIBBS system, suggesting formal tracking and accountability within the Department of Defense procurement framework.

Defense Logistics Agency

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Supply of Christian Religious Items (Non-Bible)The contract entails the procurement and delivery of non-Bible Christian religious items including DVDs, books, apparel, and worship supplies across 323 contract line item numbers, with all items sourced, packaged, and shipped globally to U.S. military and government locations. The scope covers end-to-end supply chain management to ensure timely and accurate fulfillment of religious materials for service members and personnel, prioritizing quality and cultural appropriateness in item selection and presentation. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, aligned with NAICS code 459210 for religious goods retail. Although the solicitation number and specific office details are not provided, the contract was posted on July 14, 2026, and is actively available for performance through the DIBBS system under award reference SPE1C125D0088 and delivery reference SPE1C126F5194. The contract does not specify a set-aside classification, indicating open competition among qualified vendors.

Defense Logistics Agency

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Supply of Islamic Religious Books and Ecclesiastical MaterialsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of Islamic religious texts and ecclesiastical materials. A primary focus of the supply is the provision of The Muslim MAR and other related items intended to support military chaplaincy programs. The contract is categorized under NAICS code 459210 and was posted on June 26, 2026. It ensures that necessary religious resources are available to meet the spiritual needs of personnel within the military framework through the acquisition of specialized books and religious supplies.

Defense Logistics Agency

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Supply of Pocket Prayer Books (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of five units of a commercially available pocket-sized prayer book identified by NSN 9925014601120, classified as a commercial off-the-shelf item with no customization, modifications, or additional services required. This is a firm-fixed-price delivery order under a subcontract, ensuring predictable pricing and straightforward fulfillment without contingent costs or complex requirements. The product is standard, readily available in the commercial market, and intended for direct delivery without specialized handling or installation. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, with the procurement categorized under NAICS code 459210, which relates to religious goods retail. The solicitation was posted on June 25, 2026, and the order is processed through the DIBBS system with a public reference link for tracking. There is no set-aside designation, and no specific point of contact or performance location details are provided, indicating a routine supply transaction with minimal administrative overhead. The focus is purely on receiving and delivering the specified quantity of the pre-existing commercially available product.

Defense Logistics Agency

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Religious Text Procurement and DistributionThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the procurement, packaging, and distribution of Tanakh Hebrew Bible texts. The scope of work requires strict adherence to federal specifications, emphasizing the use of sustainable materials for packaging, accurate labeling, and the implementation of traceable shipping methods to ensure secure delivery. Classified under NAICS code 459210, the agreement focuses on the specialized logistics and sourcing of religious texts. The contract ensures that all deliverables meet government standards for quality and environmental sustainability while maintaining a transparent supply chain from procurement to final distribution.

Defense Logistics Agency

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Supply of Christian Religious Equipment and Devotional ItemsThe contract pertains to the supply of Christian religious equipment and devotional items as detailed in the MCS Pricing Christian Items.pdf, encompassing sacramental items, religious décor, study tools, and related materials necessary for worship and spiritual practice. It is classified as a subcontract under NAICS code 459210, which corresponds to miscellaneous retail stores, indicating the nature of the goods being procured as consumer-facing religious products rather than institutional or manufacturing items. The contract is issued by the Defense Logistics Agency under the Department of Defense, with a posted date of May 31, 2026, suggesting it is part of an upcoming procurement cycle aimed at supporting the spiritual needs of military personnel and their families. While no specific place of performance or point of contact is provided, the contract is tied to a federal procurement system and will be fulfilled according to the pricing and specifications outlined in the referenced document. The absence of set-aside information implies the contract is open to general competition without designated preferences for small businesses or other categories. The solicitation is accessible via the DIBBS portal, with a unique contract identifier, and is intended to ensure consistent, reliable availability of devotional materials for use in military chaplaincy services across various installations and deployments.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Socorro Independent School District is seeking a provider to supply library books on an as needed basis for use across the entire district. This solicitation, identified by number E2714, is open for responses until September 10, 2026, at 6:30 PM. The contract will be performed within the state of Texas. Interested parties may contact Debbie Mora or Vicky Rangel for further information regarding this procurement opportunity.