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This Government Contract opportunity from California was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Provision for Library Materials with Services

Closed
2000State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 519210
New
SLED
RFQ#2025-31: On-Call Tribal & Cultural Resources Monitoring - Santa Ynez Band of Chumash Indians
Solicitation # RFQ#2025-31
The State Lands Commission is soliciting proposals under RFQ#2025-31 for on-call Tribal and Cultural Resources Monitoring services provided by the Santa Ynez Band of Chumash Indians. This retainer-based contract, governed by California Code of Regulations Title 2, Section 2980 et seq., operates as a competency-based selection process where the most qualified respondent is chosen based on their historical boundaries, qualifications, and capacity to provide monitoring services. The contract is structured as a work-order-based arrangement with an estimated annual cap of 250,000 dollars for Phase I services, potentially reaching a total value of 1,000,000 dollars over a four-year term. The scope of work involves providing subject matter expertise and monitoring project activities to protect Tribal Cultural Resources within ancestral territories. Key deliverables include monitoring reports and GIS data delivered in ArcGIS Pro format. The contractor must adhere to strict confidentiality standards for cultural data and comply with accessibility requirements, including WCAG 2.0 Level AA. Special conditions include a mandatory disclosure for the use of Generative AI, multi-factor authentication for digital resource access, and specific insurance requirements for general, vehicle, and worker's compensation liability. Payment is processed electronically via the State Lands Commission Accounts Payable office upon signed acceptance of deliverables by the Project Coordinator. The pricing structure is based on negotiated hourly rates for various roles, including Tribal Historic Preservation Officers, archaeologists, and tribal monitors, with established overtime rates. Proposals must be submitted via email and include a bid checklist, cover letter, a detailed qualifications narrative, and tribal territorial maps.
State Lands Commission

POSTED

5 days ago

DEADLINE

in 13 days
NAICS: 519210
Federal
MSC Technical Library Management Services
Solicitation # N102C_TechLibrary_Combined_Synopsis_Solicitation
The U.S. Navy’s Military Sealift Command is seeking qualified 8(a) small business contractors to provide comprehensive virtual technical library services through a combined synopsis/solicitation issued under solicitation number N3220526Q0069. This requirement calls for administrative, data management, and technical support to maintain and operate the MSC Virtual Technical Library, an electronic repository hosting technical manuals, engineering drawings, designs, and other critical technical references. The work is performance-based and will be conducted in support of the Engineering Department at Naval Station Norfolk, Virginia. The acquisition is exclusively set aside for small businesses participating in the Small Business Administration’s 8(a) Program, ensuring that only eligible concerns may submit quotes. All responses must be submitted via email no later than August 14, 2026, at 1:00 PM Eastern Daylight Time, and must be addressed to the designated points of contact, Taylor Neikirk and Stacy Ziehl. Quotes must be in Adobe or Microsoft Office format, reference the solicitation number, and be received in full by the deadline to be considered timely. No other submission methods are permitted. The anticipated award date is September 30, 2026, and the contract will be awarded to a responsible source that meets all requirements outlined in the solicitation. The NAICS code 519210 applies, and the product service code is R605 for administrative library support. No DPAS rating is assigned, and the inactive policy specifies that the solicitation will close 15 days after the quote due date. Relevant provisions and clauses are incorporated by reference and are accessible via www.acquisition.gov.
Mschq Norfolk

POSTED

12 days ago

DEADLINE

in 9 days
NAICS: 519210
SLED
Social Media Archiving Services
Solicitation # 5400030001
The South Carolina Department of Parks, Recreation and Tourism is seeking qualified providers to deliver social media archiving services in compliance with the South Carolina Public Records Act and under the guidance of the South Carolina Department of Archives and History. The contract requires the vendor to systematically archive, maintain, and retrieve records from all agency and brand-associated social media accounts, ensuring that digital content is preserved accurately and remains accessible for official use and public records requests. In addition to archiving and retrieval, the provider must submit annual record reports detailing the scope, status, and integrity of archived social media content to demonstrate ongoing compliance with state records management standards. The solicitation, identified by number 5400030001, was posted on August 7, 2026, with a firm deadline for responses set for September 9, 2026, at 6:00 PM Eastern Time. The work is to be performed within the state of South Carolina, and all services must align with state regulatory frameworks governing public records. The primary point of contact for questions and submission inquiries is Alicia Sanders, reachable via email at asanders@scprt.com or by phone at 803-734-1302. Interested parties may access additional details through the official state procurement portal at the provided URL. There is no specified set-aside or NAICS code, and the contract is open to all qualified vendors capable of meeting the technical and compliance requirements outlined.
Department Of Parks, Recreation And Tourism

POSTED

12 days ago

DEADLINE

in 21 days
NAICS: 519210
SLED
Libraries Research Platforms
Solicitation # 0001964
Clemson University Libraries is soliciting bids for the procurement and implementation of one or more research intelligence and analytics platforms designed to support researchers, research administrators, and university leadership in assessing and communicating the impact of Clemson’s research activities. The platforms must provide robust capabilities for data aggregation, citation analysis, funding tracking, collaboration mapping, and reporting to enable evidence-based decision-making across academic units and institutional strategy. All proposals must align with the detailed Scope of Work available exclusively through the Clemson online bidding system, and vendors are expected to demonstrate experience deploying similar systems in higher education environments with strong data integration, user training, and ongoing support services. The solicitation, numbered 0001964, was published on August 5, 2026, with responses due by September 2, 2026, at 5:45 PM Eastern Time. The procurement is led by Clemson University in South Carolina under the SLED classification and involves no set-aside provisions. All work must be performed in South Carolina, and inquiries should be directed to Kevin Finan, the primary point of contact, via email at kfinan@clemson.edu or phone at 864-656-9856. Proposals must be submitted through the official state bidding portal, and failure to adhere to the designated platform or scope requirements may result in disqualification.
Clemson University

POSTED

14 days ago

DEADLINE

in 14 days
NAICS: 519210
SLED
RFP-2482 – Provide a Records Management System (RMS) for the Francis Marion University Campus Police Department.
Solicitation # RFP-2482
Francis Marion University is soliciting bids for a Records Management System (RMS) to support its Campus Police Department through RFP-2482, with proposals due by September 2, 2026. The solicitation is issued under NAICS code 519210 and is targeted at qualified firms capable of delivering a compliant, secure, and operational RMS solution. The place of performance is in Florence, South Carolina, with all system implementation, integration, and support required on campus. Proposals must be submitted in both physical and electronic formats, with the technical, business, and EHR components clearly organized in separate files on a single USB drive; electronic submissions via email or fax are not accepted. Offerors must provide a complete Offeror Information package, including a Vendor Application Form with W-9, Non-Resident Taxpayer Registration Affidavit, Open Trade Representation, Drug Free Workplace Affidavit, and Bidder’s Checklist, along with an ACH form and reference documentation. The university requires full compliance with state procurement regulations and specific security protocols, including submission of a redacted proposal with confidential or trade secret information removed and clearly labeled as CONFIDENTIAL, TRADE SECRET, or PROTECTED. The evaluation criteria are based on a Lowest Price Technically Acceptable (LPTA) approach, meaning award will go to the lowest-priced offer that meets minimum technical requirements, with no trade-off analysis permitted. The contract will have an initial term beginning upon award, with specific performance start and end dates not yet defined but subject to the notice of award. Key personnel must be identified with detailed narratives on their experience and ties to the offeror or predecessor entities, and all subcontractors must be fully disclosed. Offerors are required to certify they are not debarred, have no unresolved contract termination history involving fraud or misconduct, and have no organizational conflicts of interest under South Carolina state regulations. Security requirements include submission of a Service Provider Security Assessment Questionnaire and adherence to confidentiality standards for all data handled. Pricing details are left blank for bidder completion, and no contract value is provided in the solicitation. All submissions must be delivered to the Materials Management Office at 4822 E. Palmetto Street, Florence, SC 29506, and must include a signed and completed certification of minority business participation if applicable. No standard FAR clauses are referenced; instead, state-specific regulatory codes govern the contract structure, amendment procedures, payment terms, and inspection protocols.
Francis Marion University

POSTED

16 days ago

DEADLINE

in 14 days
NAICS: 519210
SLED
Pender County Schools JH Lea Library Collection and District Library Services RFP 2026-MEDIA-002
Solicitation # 225-2026-MEDIA-002
Pender County Schools is soliciting proposals for comprehensive library services to support the opening of J.H. Lea Elementary School and the transition of the middle school library, along with an annual contract for ongoing library material procurement. The scope includes the development and delivery of age-appropriate, curriculum-aligned book collections, shelf-ready processing with barcode labeling compatible with the Follett Destiny system, MARC record creation, relocation and relabeling of existing materials, collection analysis, and annual purchasing support with an estimated annual budget of $150,000. The contract has an initial three-year term and includes an option for up to five one-year renewals, potentially extending the total value to $1.2 million. All materials must be delivered FOB Burgaw, North Carolina, in first-class condition, with hardcover or library-bound formats preferred for high-circulation items, and must include proper ownership stamps, Mylar covers, and genre labeling as specified by the school district. Proposals must be submitted as hard copies by August 17, 2026, to the Pender County Schools Purchasing Department, with no digital or fax submissions permitted. Offerors are required to submit a completed Vendor Information Sheet, customer references, a detailed Pricing Proposal, a Project Implementation Plan, and acknowledge adherence to PCS Standard Terms and Conditions. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) basis, where technical compliance is assessed first and the lowest responsive bid among qualified offerors will be selected. Key requirements include strict compliance with confidentiality laws regarding student data, prohibition on selling personally identifiable information, annual criminal background checks for all personnel, and adherence to OSHA standards. The contractor may not subcontract or transfer obligations without prior written approval, and all documents and materials created under the contract become the property of Pender County Schools. Payment is due within 30 days of invoice receipt and acceptance, and disputes must first go through mediation under AAA rules before litigation. The contract is subject to funding availability, and failure to meet specifications—including barcoding errors or improper processing—will result in rejection and replacement at no cost to the school district.
Pender County Board of Education

POSTED

about 1 month ago

DEADLINE

in about 8 hours

AI Contract Overview

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The City of Ontario Library Department is soliciting proposals for the provision of library materials with associated services, requiring vendors to furnish, deliver, catalog, and process print and audiovisual materials to support public library operations. Bids must be submitted electronically through the PlanetBids Bid Management System by July 11, 2026, and only those with a time-stamped confirmation number will be considered; no alternative submission methods are accepted, and bidders assume full responsibility for technical readiness, internet stability, and system compliance. The solicitation number is 2000, and the NAICS code is 519210, indicating a focus on information services. While the scope encompasses comprehensive material handling from acquisition through processing, no detailed delivery schedules, performance metrics, quality standards, packaging requirements, or inspection protocols are specified. There is no indication of contract value, pricing structure, or funding details, and the place of performance, delivery location, and period of performance remain undefined. No contract type, evaluation criteria, award methodology, or special requirements such as small business set-asides, socioeconomic certifications, or key personnel qualifications are included. The City’s Purchasing Office serves as the primary point of contact for procedural questions, but no contracting officer, COR, COTR, or payment details are provided, and no FAR clauses, representations, or certifications are referenced in the solicitation materials. All operational and technical responsibilities rest with the bidder, with no assurance of support resolution prior to the deadline.

General Info

Vendors must submit library materials bids electronically by July 11, 2026, with full responsibility for compliance and system readiness.

Agency

California → Library Department of City of OntarioView Agency

NAICS

519210 - Libraries and ArchivesView NAICS

Place of Performance

215 East C Street Ontario, California 91764, CA, USA

Set-Aside

NONE

Documents

(3)

1997 Provision for Library Materials with Services.pdf

PDF

Scope and Appendices.pdf

PDF

Noncollusion Declaration for City of Ontario Bid

PDF1 pageother

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Library Department of City of Ontario
Contacts1 person available
OfficeCA, USA
Organization / Agency
California → Library Department of City of Ontario
View Agency Profile
Office AddressCA, USA
Contacts
Purchasing DepartmentContact

Full Description

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Scope: The Ontario City Library is requesting proposals from qualified firms for Provision of Library Materials with Services. The vendor will be required to furnish, deliver, catalog, and process print and/or audiovisual materials.
Notes: The bidder is solely responsible for “on time” submission of their electronic bid. The City will only consider bids that have been transmitted successfully and have been issued an ebid confirmation number with a time stamp from the Bid Management System indicating that bid was submitted successfully. Transmission of bids by any other means will not be accepted. Bidder shall be solely responsible for informing itself with respect to the proper utilization of the bid management system, for ensuring the capability of their computer system to upload the required documents, and for the stability of their internet service. Failure of the bidder to successfully submit an electronic bid shall be at the bidder’s sole risk and no relief will be given for late and/or improperly submitted bids. Bidders experiencing any technical difficulties with the bid submission process may contact PlanetBids at (818) 992-1771. Questions of an operational nature may be directed to the City’s Purchasing office at (909) 395-2012. Neither the City, nor PlanetBids, makes any guarantee as to the timely availability of assistance, or assurance that any given problem will be resolved by the bid submission deadline