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This Solicitation opportunity from Texas was posted on November 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Library Resources

Closed
26-002State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424920
New
SLED
BOOKS
Solicitation # 251-27-175
The Wake County Public School System is soliciting bids under solicitation number 251-27-175 for an Agency Specific Term Contract to provide books for the Wake Up and Read program. The procurement includes various 10-book bonus packs and bonus books for students ranging from PreK through Grade 5, including specific requirements for Spanish language materials and favorite character themes. Bids must be submitted electronically via the electronic Vendor Portal by November 2, 2026. The contract will be awarded to the bidder providing the most responsive and responsible low bid, with evaluations based on the quality of service, conformity with specifications, and a requirement for at least three reference accounts demonstrating three years of quality work. The vendor must comply with various federal and state regulations, including the Clean Air Act, Federal Water Pollution Control Act, and OSHA standards. Key legal requirements include certification that the vendor is not debarred in the System for Award Management and compliance with the Immigration Reform and Control Act and the Affordable Care Act. The successful provider must list the Wake County Board of Education as an additional insured on general and automobile liability policies and provide a performance bond if requested. Packaging should be minimal and utilize recycled materials without sacrificing the protection of the commodities. All legal proceedings related to the contract are situated in Wake County, North Carolina.
Wake County Board of Education

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 424920
SLED
Youth and Young Adult Library Materials for Correctional Education Libraries
Solicitation # BPM059182
The Maryland Department of Labor, Division of Workforce Development and Adult Learning, is soliciting proposals under RFP LABOR-FY2027-016 to procure youth and young adult print library materials for 12 correctional education library sites serving incarcerated students under the age of 21. This firm-fixed-price contract, funded via federal Title I, Part D, has a total proposal price ceiling of $190,000.00. The selected vendor will provide curated materials across nonfiction, general fiction, and manga/graphic novel categories, with specific per-site spending limits of $7,916.50 for nonfiction and $3,958.25 each for fiction and manga. All materials must be delivered FOB Destination and be fully shelf-ready, requiring reinforced paperback covering, spine labels, and barcodes compatible with the Follett Destiny Integrated Library System. The contractor is also responsible for providing Machine-Readable Cataloging (MARC) records and ensuring all shipments are packed separately by site. Proposals must be submitted via eMMA by November 04, 2026, in two separate volumes: a technical proposal and a financial proposal. Award selection is based on best value, with technical factors—including the work plan, staff qualifications, and economic benefit to the State of Maryland—receiving greater weight than financial considerations.
Department of Labor (Formerly DLLR)

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 424920
SLED
RFP FOR WORLD LANGUAGE MATERIALS
Solicitation # XS-LC-2027-02
The Somerset County Library Commission is soliciting proposals under solicitation number XS-LC-2027-02 for a vendor to supply and deliver books and media in selected non-English languages. The selected vendor must provide an extensive catalog of current and backlist titles, ensure no duplication of existing library materials, and provide MARC bibliographic records or OCLC reference numbers. The contract term is for two years with an option to renew for an additional two years, and all submitted costs must remain firm for twenty-four months. Preference will be given to vendors capable of accepting orders in EDI format, providing electronic invoicing for the Koha ILS, and offering full cataloging and physical processing services. Evaluation of proposals will be based on price, the vendor's understanding of the work, automation capabilities, and customer service, which is considered a critical factor. Vendors are required to respond to routine inquiries within two business days and urgent requests within 24 hours. The scope of work includes the delivery of adult, juvenile, and young adult materials in various formats, with specific requirements for digital media processing and print book labeling. Awardees must comply with the New Jersey Local Public Contracts Law, the Americans with Disabilities Act, and various certifications regarding affirmative action and prohibited investment activities in Iran, Russia, and Belarus. Payment is processed via the SCLC voucher system following an established timetable.
Somerset County Library

POSTED

8 days ago

DEADLINE

in 24 days

AI Contract Overview

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The Spring Independent School District is seeking competitive proposals from qualified vendors to supply a comprehensive range of library resources, including print and digital materials such as books, eBooks, audiobooks, magazines, databases, and makerspace supplies. The contract, with an estimated annual value exceeding $50,000, will commence on April 1, 2026, for an initial one-year period ending March 31, 2027. The District reserves the right to renew the contract annually for up to four additional years or extend it on a month-to-month basis to ensure continuous service while re-bidding. Proposals must be submitted electronically through the District’s online bidding system by December 12, 2025, with awards anticipated to be recommended at the March 10, 2026, Board of Trustees meeting. The procurement emphasizes compliance with federal and state regulations, including federal funding standards, Buy America provisions, and environmental requirements, as well as adherence to detailed packaging, labeling, and cataloging standards for library materials. The solicitation specifies detailed performance and delivery expectations, requiring vendors to provide cataloging, processing, and delivery of both print and digital resources in accordance with industry standards such as AACR2 and Dewey Decimal Classification. Materials must be shelf-ready, properly labeled with barcodes, spine, and shelf list labels, and include security features like 3M strips for secondary materials. The contract emphasizes quality assurance, with inspection and acceptance occurring at the delivery site, ensuring materials meet specified standards for cataloging, labeling, and condition. Pricing will be based on percentage discounts off publisher list prices, with vendors required to submit detailed discount proposals. Evaluation criteria include price, quality, vendor reputation, past relationships, and compliance with federal and district requirements, with no explicit weighting provided. The contract incorporates federal compliance clauses covering equipment restrictions, debarment, and environmental standards, and mandates vendor certifications regarding criminal history, debarment status, and adherence to anti-lobbying laws. Delivery terms are FOB destination, with performance obligations centered on timely, accurate, and compliant delivery of library materials to multiple district locations, supported by detailed packaging, marking, and labeling protocols to facilitate efficient inventory management and security.

General Info

Agency

Texas → SPRING ISD

Place of Performance

TX, USA

Set-Aside

NONE

Documents

6

RFP 26-002 Library Resources Spring ISD

PDF, High priority: read this first28 pages · rfp
High

RFP 26-002 Medi-Cal Publications and Accessibility Administrative Bulletin 1

PDF, High priority: read this firstamendment
High

Spring ISD Standard Terms & Conditions v10.01.25

PDF, High priority: read this firststandard-terms-conditions
High

26-002 RFP Vendor Evaluation Scores

PDF, Low priorityaward
Low

Spring ISD Board of Trustees Regular Meeting Agenda March 10, 2026

PDF, Low priorityspecial-notice
Low

Access-to-RFP-26-002-MCPA.zip

ZIP

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jun 26, 2025 to Dec 12, 2025. The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → SPRING ISD
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → SPRING ISD
Office AddressTX, USA
Contacts
CJ WattsContract Specialist

Full Description

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The Spring Independent School District ("District") requests competitive sealed proposals for the purpose of identifying a vendor(s) to supply Library Resources to support the needs of the District, in accordance with the terms, conditions and specifications established within this Request for Proposals (RFP). Proposals are due on or before 12:00 pm (CST) on DECEMBER 12, 2025. An award recommendation will be made at the Spring ISD Board of Trustees meeting scheduled on MARCH 10, 2026. If the award recommendation is approved, the initial term of this contract ("Contract") will be for one (1) year from APRIL 01, 2026, through MARCH 31, 2027. Thereafter, the District reserves the right to either renew the contract annually for up to four (4) additional one-year terms ("Renewal Terms") or to extend the contract on a month-to-month basis to prevent a lapse in the contract term until the District re-bids the Contract. Total estimated value of this contract is greater than $100,000 annually, depending on the District's needs over the contract period. Spring ISD uses an online bidding system to post and receive bids electronically. To view the full specifications of this RFP and to submit a proposal, you must be registered as a vendor within our online system and must log in. For assistance with the online registration process, please contact Procurement Services at +1 (555) 000-0000.

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