RFP for Provision of Library Materials with Services

Location: Minnesota
Posted: Jun 8, 2026
Due: Jul 6, 2026
Agency: Washington County
Type of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Publication URL: To access bid details, please log in.
Bid Title: RFP for Provision of Library Materials with Services
Category: Washington County Library
Status: Open
Description:

Washington County is seeking to obtain the furnishing and delivery of print and audiovisual materials for the Library.

Publication Date/Time:
6/8/2026 8:00 AM
Closing Date/Time:
7/6/2026 4:00 PM
Contact Person:
Name: Jennifer McLaren
Title: Procurement Specialist, SR.
Email: Jennifer.Mclaren@washingtoncountymn.gov
Related Documents:

Attachment Preview

Request for Proposals (RFP) for
Provision of Library Materials with
Services
RFP release date: June 8, 2026
Submission due date: July 6, 2026
Government Center | 14949 62nd Street North | P. O. Box 6 | Stillwater, MN 55082-0006
P: 651-430-6001 | F: 651-430-6017 | TTY: 651-430-6246
www.washingtoncountymn.gov
Washington County is an equal opportunity organization and employer
Table of Contents
1. Introduction ....................................................................................................................................................... 3
1.1. Background Information .......................................................................................................................... 3
1.2. County Authorized Representative .......................................................................................................... 3
1.3. Schedule ................................................................................................................................................... 3
2. Scope of Services ............................................................................................................................................... 4
2.1. Mandatory Services & Deliverables ......................................................................................................... 4
2.2. Other Requirements................................................................................................................................. 5
2.3. Optional Services ...................................................................................................................................... 5
3. Proposal Content ............................................................................................................................................... 6
3.1. Cover Letter .............................................................................................................................................. 6
3.2. Qualifications and Experience .................................................................................................................. 6
3.3. Appendix A & B – Itemized Cost Schedule & Sample Order Pricing......................................................... 6
3.4. References ................................................................................................................................................ 6
3.5. Appendix C – County’s Standard Terms and Conditions .......................................................................... 6
3.6. Conflict of Interest.................................................................................................................................... 6
4. Proposal Submittal............................................................................................................................................. 7
5. Proposal Evaluation and Selection..................................................................................................................... 7
5.1. Evaluation Committee.............................................................................................................................. 7
5.2. Evaluation Criteria .................................................................................................................................... 7
5.3. Interview/Presentation ............................................................................................................................ 7
5.4. Final Selection........................................................................................................................................... 8
5.5. Conditions of this RFP............................................................................................................................... 8
6. Proposal Questions ............................................................................................................................................ 8
Page |2
Provision of Library Materials with Services RFP
1. Introduction
The purpose of this Request for Proposals (RFP) is for Washington County to obtain the furnishing and
delivery of print and audiovisual materials for the Library. The County is seeking to award multiple one-year
contracts with the option to renew for up to four (4) additional one (1) year periods. These services will go
through the RFP solicitation process every five (5) years at minimum.
1.1. Background Information
Washington County, Minnesota is the fifth most populous county in Minnesota with a diverse population,
including longtime residents, young professionals and families, and new immigrant communities. Over the
last 20 years, Washington County has experienced rapid growth from a rural, farming community to an
expanding urban area.  
The County was established in 1849 and has the powers, duties, and privileges granted counties by state
law, codified in Minn. Stat. § 373. The County serves an area of 423 square miles, with an estimated
population of 262,748. The County’s fiscal year begins on January 1 and ends on December 31. The County is
governed by a five-member County Board of Commissioners representing separate districts. In addition, the
Offices of County Attorney and Sheriff are elected on a countywide basis.
The County offers a full range of services including property tax administration, law enforcement and
corrections, public works, parks, solid waste management, library, community health, county extension,
human resources, courts, and general administration. The County employs approximately 1,400 employees.
Washington County Library uses the Acquisitions module of SirsiDynix’s Symphony Workflows to manage all
materials ordered and associated invoices.
1.2. County Authorized Representative
The County Authorized Representative for this RFP is:
Jennifer McLaren
Procurement Specialist, SR.
Jennifer.Mclaren@washingtoncountymn.gov
1.3. Schedule
Washington County anticipates the following schedule:
Schedule
RFP Release Date
Questions Due
Addendum Release Date
Proposals Due
Notification of Award
Commencement Date
Due Date
June 8, 2026
June 17, 2026
June 24, 2026
July 6, 2026
July 31, 2026
September 1, 2026
Page |3
Provision of Library Materials with Services RFP
2. Scope of Services
2.1. Mandatory Services & Deliverables
The successful Vendor shall be capable of furnishing and delivering print and audiovisual materials to the
Library. The Vendor shall also be capable of performing all functions identified under the Mandatory
Services & Deliverables and shall provide such services and deliverables throughout the term of the
contract.
Acquisitions
Library uses the acquisitions module of Symphony Workflows. Library requires the ability to File
Transfer Protocol (FTP) orders. Vendor will describe how to provide this status both using the
library’s online system and through any website or online portal the vendor maintains.
Library wants access to order status of all titles ordered. Vendor will describe how this
information is communicated to the library.
Library seeks robust ordering system with the ability to create and populate carts or lists. Carts
or lists must be transferable or shareable from one staff account to another. Vendor will
describe all features associated with carts and lists in their proposal.
The Vendor shall have a process in place to identify and notify the Library when an item has
been ordered previously. These notifications shall assist in preventing unintended duplicate
purchases while allowing the Library to proceed with repeat orders when additional quantities
are required. The Vendor shall provide a detailed description of the process used to support this
capability.
Vendor will provide confirmation for all orders placed and all orders cancelled. Vendor will
ensure that any confirmations for cancelled orders will include the reason for cancellation.
Library reserves the right to determine if the title will be reordered from vendor.
Vendor will establish separate accounts for different ordering standards as needed by library.
Library shall have at least 120 days from the delivery date of each item to return materials to
vendor at vendor’s expense that are damaged, or otherwise defective by library industry
standards.
Vendor will initiate, deliver and not charge for replacement items due to product defects and/or
delivery shortage.
Vendor will pay for return shipping of replacement items and duplicate and incorrect shipments.
Vendor will refund Library.
Vendor must provide all digital artwork for all audiovisual materials.
Vendor’s material notes field must be mapped and marked for Symphony ILS.
Vendor’s website DVD and Music CD material records must identify the correct audience ratings
and included content.
Delivery
Vendor will maintain an average wait time between order and shipping of 45 days, excluding
prepublication and back orders.
Vendor will maintain a consistent level of shipping – no less than 300 items weekly and no more
than 1,500 items weekly.
Vendor will describe their method for packing and shipping of materials.
Vendor will pack materials in boxes not to exceed 30 pounds in weight.
Vendor will ensure a method for claiming items shipped but not received.
Vendor will ensure physical packing slips are present with every order.
Vendor will deliver materials new and free of damage.
Vendor shall include all freight, shipping, handling, transportation, delivery, unloading, and any
other associated logistics costs in the prices proposed.
Page |4
Provision of Library Materials with Services RFP
Support
Vendor will provide a dedicated contact person to provide support and enhance communication
with Vendor staff.
2.2. Other Requirements
The Vendor shall issue a single invoice for each Library assigned purchase order number. A copy of the
invoice shall be included with the shipment and shall also be provided electronically to the Library. Service
charges must be listed separately at the end of the invoice and shall clearly define the charge for materials,
processing costs, shipping costs, and a grand total. Materials shall be mailed to Washington County Library,
8595 Central Park Place, Woodbury, MN 55125
The invoice shall contain, at a minimum, the following general information:
Delivery location, 8595 Central Park Place, Woodbury, MN 55125
Invoice number
Washington County Library account number
Library Assigned Purchase Order Number
Order date
Billing date
The invoice shall contain the following information for each item purchased, presented in alphabetical
order by title:
Quantity
Title
Author
Publisher
13 Digit ISBN/ISSN
Total number of volumes
List unit price
Discount
Unit price after discount
Processing price- total for invoice
Total price per title
Vendor shall notify OCLC Inc. of new titles that are entering the delivery/shipment process. OCLC Inc. will
then provide MAchine Readable Cataloging (MARC) record files based on info supplied by Vendor.
Washington County then downloads these files into our catalog.
2.3. Optional Services
The County may add the optional services listed below. Vendors shall clearly indicate if they provide these
services and highlight any particularly notable qualifications or experience with these services. The Library
reserves the right to determine, on a service-by-service basis, whether to utilize the Vendor’s processing
services or perform the work internally, based on the proposed pricing and operational considerations.
Vendor Provided Processing Services: The Library may elect to utilize Vendor-provided processing
services based on proposed pricing and operation needs. The Library reserves the right to use any,
all, or none of the processing services offered by the Vendor. If the Library chooses to utilize
processing services, it will provide the Vendor with samples and specifications outlining the required
Page |5
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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