P age: PAGE1
B ID No.
Bidder:
P ENDER COUNTY SCHOOLS
PURCHASING DEPARTMENT
ReferA LLInquiries to:
C raig Lawson
Director of Digital Learning and Media
E -Mail: craig_lawson@pender.k12.nc.us
(See page 2 for mailing instructions.)
INVITATION FOR BIDS NO.
2 026-MEDIA-001
B ids Due: July 9, 2026
B ids will be publicly opened: July 13, 2026
Contract Type: Agency
Commodity: Library Books, School Library Collections,
C ataloging/Processing Services, Collection Transition
S ervices, and District Library Materials Purchasing
U sing Agency Name: Pender County Schools
NOTICE TO BIDDERS
S ealed bids, subject to the conditions made a part hereof,must bed elivered at this office (925 PenderleaH wy, Burgaw, NC) by
4:00 PM EDT on July 9, 2026, for furnishing and delivering the commodity as described herein. Bids will be publicly opened July
13, 2026 at 1:00 PM EDT at the same address. Refer to page 2 for proper mailing instructions.
Bids submitted via facsimile (FAX) machine in response to this Invitation for Bidswill notb e acceptable.B ids are subject to
rejection unless submitted on this form.
B idders Signature:
E XECUTION
In compliance with this Invitation for Bids, and subject to all the conditions herein, the undersigned offers and agrees to furnish
and deliver any or all items upon which prices are bid, at the prices set opposite each item within the time specified herein. By
executing this bid, I certify that this bid is submitted competitively and without collusion (G.S. 143-54), that none of our officers,
directors, or owners of an unincorporated business entity has been convicted of any violations of Chapter 78A of the General
Statutes, the Securities Act of 1933, or the Securities Exchange Act of 1934 (G.S. 143-59.2), and that we are not an ineligible
vendor as set forth in G.S. 143-59.1. False certification is a Class I felony.
Failure to execute/sign bid prior to submittal shall render bid invalid. Late bids are not acceptable.
B IDDER:
FEDERAL ID OR SOCIAL SECURITY NO.
STREET ADDRESS:
C ITY & STATE & ZIP:
PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE
P.O. BOX:
Z IP:
TELEPHONE NUMBER: T OLL FREE TEL. NO
(800)
T YPE OR PRINT NAME & TITLE OF PERSON SIGNING:
FAX NUMBER:
AUTHORIZED SIGNATURE:
D ATE:
E-MAIL:
Page: PAGE2
B ID No.
B idder:
O ffer valid for 45 days from date of bid opening unless otherwise stated here:
%
days.
days Prompt Payment Discount:
In an effort to support the sustainability efforts of the State of North Carolina we solicit your cooperation in this effort.
It is desirable that all responses meet the following requirements:
● A ll copies are printeddouble sided.
● A ll submittals and copies are printed onr ecycledp aper with a minimum post-consumer content of 30%and indicate this
information accordingly on the response.
● Unless absolutely necessary, all bids and copies shouldminimize or eliminate use of non-recyclable or nonre- usable
m aterialss uch as plastic report covers, plastic dividers,vinyl sleeves, and GBC binding. Three-ringed binders, glued materials,
paper clips, and staples are acceptable.
● Materials should be submitted in a format which allows fore asy removal and recyclingof paper materials.
M AILING INSTRUCTIONS: M ail only one fully executed bid d ocument,unlessotherwiseinstructed,a ndo nlyonebidp ere nvelope.
Address envelope and include bid number as shown b elow. It is the responsibilityo ftheb iddertoh avetheb idinthiso fficebythe
s pecified time and date of opening.
DELIVER TO:
BID NO.2026-MEDIA-001
Pender County Schools
Purchasing D epartment
925 Penderlea Hwy
Burgaw, NC 28425
T ABULATIONS:Verbal tabulations of open market bidsand award information can be obtained by calling the purchaser listed on the
first page of this document. Tabulations will be available upon request no earlier than 9:00 a.m. on the first working day following the
d ate of opening. Requests for lengthy or written tabulations cannot be honored.
TRANSPORTATION CHARGES:“FOB Burgaw, North Carolina with all transportation charges prepaid and included in the bid
price.”
A WARD CRITERIA:As provided by statute, award willb e based on the lowest responsive, responsible bid (most advantageous to
P ender County Schools) as determined by consideration of:
1 . Price and Overall Value:Prices, discounts, fees,s hipping, processing costs, warranty/replacement options, and overall value to
P CS.
2 . Q uality and Availability of Materials:Q uality, currency,relevance, student appeal, publisher access, title availability, digital
resource options, and appropriateness for K-12 school library collections.
3. V endor Experience and Capacity:Vendor qualifications,K-12 school library experience, demonstrated success with similar
projects, staffing, project management capacity, and ability to meet timelines.
4. Cataloging, Processing, and System Compatibility:Shelf-ready processing, labeling, barcoding, MARC record quality, quality
c ontrol, and compatibility with the Follett Software Destiny Library Resource Management Program, which is provided by Follett
S oftware.
5 . Implementation, Support, and Services:Collectiond evelopment support, customized title lists, collection analysis, relabeling,
b oxing, moving, delivery, setup, training, account management, reporting, and customer support.
The right is reserved to award this contract to a single overall bidder on all items, or to make awards on the basis of individual items or
groups of items, whichever shall be considered by Pender County Schools to be most advantageous or to constitute its best interest in
accordance with State statute. Bidders should show unit prices, but are requested also to offer a lump sum price.
BID EVALUATION:Bids are requested on the items and/orequipment as hereinafter specified or like items similar in design, function
and performance. Pender County Schools reserves the right to reject any bid on the basis of function, compatibility with user
requirements of utility as well as costs. Bidder(s) are cautioned that any/all information furnished or not furnished on this bid may be
u sed as a factor in determining the award of this contract.
D EVIATIONS:A ny deviations from specifications andrequirements herein must be clearly pointed out by the bidder. Otherwise it will be
considered that equipment offered is in strict compliance with these specifications and requirements, and successful bidders will be held
responsible therefore. Deviations must be explained in detail below or on an attached sheet. However, no implication is made by Pender
County Schools that deviations will be acceptable. Bidder is advised
Page: PAGE3
B ID No.
B idder:
that the response (or lack thereof) on this question does not take precedence over specific responses or non-responses provided
e lsewhere in this bid.
M AKE AND MODEL:M anufacturer’s name and model/catalogn umbers used are for the purpose of identification and to establish
general quality level desired. Such references are not intended to be restrictive and comparable products of other manufacturers will be
c onsidered. However, bidders are cautioned that any deviation from specifications must be pointed out in their bid.
EQUIPMENT/SERVICES TO BE PURCHASED
Equipment/Services
Planning
to Be Purchased
Quantity/Scope
D escription
P ricing Requested
J. H. Lea Elementary
School Opening
Collection
A pprox. building
capacity:800
students
Development of a new, opening-day
elementary school library collection. Vendor
should propose a comprehensive collection
d evelopment plan based on the projected
c apacity of the school, current K–5 library
c ollection standards, student interest,
curriculum support, reading engagement,
c ollection balance, shelf-ready processing,
M ARC records, delivery, and setup needs.
Vendor shall provide a proposed
collection plan, itemized pricing, available
discounts, processing/cataloging costs,
shipping/delivery costs, and any optional
services.
J. H. Lea Middle School Approx. building
C ollection Transition c apacity:1 ,515
a nd Update
s tudents
T ransition of the existing Topsail Middle
School collection to J. H. Lea Middle School,
including collection analysis, weeding
s upport, relabeling due to school name
c hange, boxing/packing, moving
c oordination, processing support, and
recommendations for updated titles needed
to refresh and strengthen the collection for
the new facility.
Vendor shall provide itemized pricing for
c ollection analysis, relabeling,
packing/boxing, moving/logistics support,
p rocessing, MARC records, updated title
recommendations, the purchase of new
library books and supporting materials
needed to refresh/update the middle
school collection, and any optional setup
s ervices.
Annual PCS Library
B ooks and Supporting
Materials Contract
A pprox.1 0,618
studentsa cross
1 9 schoolsa nd
17 media
c enters
Districtwide annual library books and
supporting library materials purchasing for
PCS schools. This contract will support
ongoing collection development, replacement
of outdated/worn materials, student-interest
titles, curriculum support, and district library
c ollection improvement goals.
Approximate annual purchasing amount:
$ 150,000.00, subject to available funding,
approved purchase orders, and district
needs. Vendor shall provide discounts,
fees, processing costs, shipping terms,
and service pricing.
N ote:Quantities, capacities, enrollment figures,a nd annual purchasing amounts are planning estimates only and do not guarantee minimum
o r maximum purchases. PCS reserves the right to award by component, line item, group of components, or overall proposal, whichever is
d etermined to be in the best interest of the district.
(Please see specifications on Page 10)
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.