Pender County Schools JH Lea Library Collection and District Library Services

Location: North Carolina
Posted: Jun 15, 2026
Due: Jul 13, 2026
Agency: State Government of North Carolina
Type of Government: State & Local
Category:
  • 76 - Books, Maps, and Other Publications
  • S - Utilities and Training Services
Solicitation No: 225-2026-MEDIA-001
Publication URL: To access bid details, please log in.
Solicitation Number: 225-2026-MEDIA-001
Project Title: Pender County Schools JH Lea Library Collection and District Library Services
Description: Pender County Schools (PCS) is soliciting proposals from qualified vendors (“Vendor” or Offeror”) to provide library book collections, processing services, cataloging records, collection development support, relocation/relabeling services, and annual library materials purchasing support for PCS schools. SEE RFP DOCUMENT.
Opening Date: 7/13/2026 1:00 PM
Posted Date: 6/16/2026
Status: Open
Department: PENDER COUNTY BOARD OF EDUCATION
Solicitation Number
*
225-2026-MEDIA-001
Department
PENDER COUNTY BOARD OF EDUCATION
Status Reason
Open
Opening Date
2026-07-13T13:00:00.0000000
Posted Date
*
2026-06-15T17:05:13.0000000Z
Primary Commodity Code
Printed publications
Mandatory Conference/Site Visit
Special Instructions
SEE RFP DOCUMENT
Solicitation Type
*
Select RFP IFB RFI
Owner
Jewel Caison
Description
Pender County Schools (PCS) is soliciting proposals from qualified vendors (“Vendor” or Offeror”) to provide library book collections, processing services, cataloging records, collection development support, relocation/relabeling services, and annual library materials purchasing support for PCS schools. SEE RFP DOCUMENT.

Attachment Preview

P​ age: PAGE​​1​
B​ ID No.​
​Bidder:​
P​ ENDER COUNTY SCHOOLS​
​PURCHASING DEPARTMENT​
​Refer​A​ LL​​Inquiries to​:​
C​ raig Lawson​
​Director of Digital Learning and Media​
E​ -Mail: craig_lawson@pender.k12.nc.us​
(​See page 2 for mailing instructions.)​
I​NVITATION 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 be​d​ elivered at this office (925 Penderlea​H​ 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 Bids​​will not​b​ e acceptable.​B​ ids are subject to​
r​ejection unless submitted on this form.​
B​ idders Signature:​
E​ XECUTION​
I​n 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: PAGE​​2​
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:​
I​n 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 printed​​double sided​.​
​●​ A​ ll submittals and copies are printed on​r​ ecycled​p​ aper with a minimum post-consumer content of 30%​​and indicate this​
i​nformation accordingly on the response.​
●​ ​ ​Unless absolutely necessary, all bids and copies should​​minimize or eliminate use of non-recyclable or non​​re- usable​
m​ aterials​s​ 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 for​e​ asy removal and recycling​​of paper materials.​
M​ AILING​ I​NSTRUCTIONS:​ M​ ail​ ​only​ ​one​ ​fully​ ​executed​ ​bid​ d​ ocument,​​unless​​otherwise​i​nstructed,​a​ nd​o​ nly​​one​​bid​p​ er​e​ nvelope.​
​Address​ ​envelope​ ​and​ i​nclude​ ​bid​ ​number​ ​as​ ​shown​ b​ elow.​ I​t​ ​is​ ​the​ ​responsibility​o​ f​t​he​b​ idder​t​o​h​ ave​t​he​b​ id​​in​t​his​o​ ffice​​by​t​he​
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 bids​​and 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 will​b​ 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​ .​ I​mplementation, Support, and Services:​​Collection​d​ 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/or​​equipment 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​
r​equirements 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 and​​requirements 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​
r​esponsible 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: PAGE​​3​
B​ ID No.​
B​ idder:​
t​hat 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/catalog​n​ 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​
t​o 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,​
i​ncluding 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​
r​ecommendations, 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​
​students​a​ cross​
1​ 9 schools​a​ 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​
t​itles, 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.
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