Book North American

Location: Missouri
Posted: May 12, 2026
Due: May 26, 2026
Agency: Southwest Missouri State University
Type of Government: State & Local
Category:
  • 76 - Books, Maps, and Other Publications
Solicitation No: 8472-26
Publication URL: To access bid details, please log in.
Solicitation Number Posted Date Return Date Description Buyer Name
8472-26 05-12-26 05-26-26 Book North American

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The Board of Governors of
Missouri State University
Office of Procurement Services
901 South National Avenue
Springfield, MO 65897
Telephone: 417.836.6835
Facsimile: 417.836.6583
REQUEST FOR PROPOSAL NUMBER (RFP) 8472-26
MAY 12, 2026
BOOKS, NORTH AMERICAN AND UNITED KINGDOM
ENGLISH LANGUAGE EDITIONS, FICTION AND NONFICTION, ADULT TITLES
Contract Period: July 1, 2026 through June 30, 2027
This document constitutes a request for SEALED responses from qualified contractors to
provide books, North American and United Kingdom English language editions, fiction and
nonfiction, adult titles, as specified herein, in accordance with the requirements, terms and
conditions of this Request for Proposal.
Date and Time Returnable: 3:00 p.m. Tuesday, May 26, 2026
Buyer: Micki Melton Email: mickimelton@missouristate.edu Telephone: 417.836.6835
By signing below and submitting a response to this RFP, Contractor agrees to furnish items and/or
services pursuant to all requirements and specifications contained in this RFP, upon either the
receipt of an authorized purchase order from Missouri State University, or receipt of a
countersigned copy of the RFP.
Either occurrence shall be agreed by the parties as forming a binding contract pursuant to the
terms of the RFP set forth herein. Contractor agrees that, subject to the terms of this RFP, any
exceptions to the RFP, or other changes could disqualify the Contractor from consideration in
University’s final award.
Company Name
Mailing Address
City
Email
Printed Name
State
Code
Date
Telephone
Zip Facsimile
Authorized Signature
Title
For University Use Only:
Accepted by the Missouri State University as Follows:
Contract Number: 8472-1
Buyer
Director
Date
RFP 8472-26
2
1.0 INTRODUCTION AND GENERAL INFORMATION
1. Introduction
The University is conducting an evaluation to provide books, North American and United Kingdom
English language editions, fiction and nonfiction, adult titles, as specified herein for Missouri State
University (hereinafter referred to as the University) in accordance with the terms and conditions
of this Request for Proposal. After evaluating the submitted material, the University, at its sole
discretion, may determine to negotiate with the entity with the most favorable terms as determined
by the University.
1.1 Background
Missouri State University is a comprehensive institution offering undergraduate and graduate
programs, including the professional doctorate. The university educates students to be global
citizen scholars committed to public affairs.
With system enrollment of 26,000+ students across three campuses, the University is structured
to address the special needs of the urban and rural populations it serves. Missouri State
University, Springfield is a selective admissions, graduate level teaching and research
institution. Missouri State University, West Plains is an open admissions campus serving seven
counties in south central Missouri. Missouri State University, Mountain Grove serves Missouri’s
fruit industry through operation of the State Fruit Experiment Station. The University’s Extended
Campus provides a variety of opportunities for study that align with the needs of today’s mobile
student.
The University also operates additional facilities, such as the Darr Agricultural Center in southwest
Springfield, Jordan Valley Innovation Center in downtown Springfield, Bull Shoals Field Station
near Forsyth, Baker’s Acres and Observatory near Marshfield, Missouri State University Graduate
Center in Joplin, and a branch campus at Liaoning Normal University in Dalian, China. Missouri
State’s Department of Defense and Strategic Studies program is located near Washington, D.C.,
in Fairfax, Virginia.
Missouri State University’s primary website is http://www.missouristate.edu
Financial Services website is https://www.missouristate.edu/financialservices/
RFP 8472-26
3
2. Organization
This document, referred to as a Request for Proposal (RFP), is divided into the following
parts:
1.0 INTRODUCTION AND GENERAL INFORMATION........................................................... 2
2.0 SCOPE OF WORK........................................................................................................................ 5
3.0 RESPONSE SUBMISSION INFORMATION ...................................................................... 14
4.0 PRICING PAGE............................................................................................................................. 22
5.0 GENERAL TERMS AND CONDITIONS .............................................................................. 24
6.0 AFFIDAVIT OF WORK AUTHORIZATION.........................................................................33
7.0 AFFIDAVIT FOR ANTI-DISCRIMINATION AGAINST ISRAEL ACT ..........................34
ATTACHMENT ONE ACCOUNT ANALYSIS REPORTS
ATTACHMENT TWO SERVICES REQUIRED
LINK VENDOR REGISTRATION FORM FOR SERVICE CODE SE335
3. Questions
It is the Contractor’s responsibility to ask questions, request changes or clarification, or
otherwise advise the Office of Procurement Services if any language, specifications, or
requirements of the RFP/RFQ/RFI appear to inadvertently restrict or limit the
requirements of the RFP/RFQ/RFI to a single source.
Any and all communication from contractors regarding the RFP/RFQ/RFI and the
procurement process must be directed to the person as identified on the first page of the
RFP/RFQ/RFI.
Contractors are assumed to understand the RFP/RFQ/RFI and to have accepted all terms
upon signature. Any questions regarding the RFP/RFQ/RFI must be submitted in writing.
Written questions should be directed to the Office of Procurement Services to the
attention of Micki Melton, mickimelton@missouristate.edu, and should be received no
later than Tuesday, May 19, 2026, at 3:00 p.m.
The University will review questions submitted by the Contractor and, determine whether
or not a response is warranted. Questions received after this date may not be answered.
RFP 8472-26
4
4. Timetable
For informational purposes only, Contractors are advised that the University anticipates
following the timetable set forth below with regard to this Request for Information:
Deadline for Questions
Deadline for RFP Response
Award Decision, Approximate
May 19, 2026, Tuesday
May 26, 2026, Tuesday
June 09, 2026, Tuesday
2026
2026
2026
5. Right to Modify or Cancel
5.1 University’s Right to Modify or Cancel
The University reserves the right to officially modify or cancel the RFP/RFQ/RFI after
issuance. Contractors will be notified of any such modification or cancellation by issuance
of an addendum from the University’s Office of Procurement Services.
5.2 Contractor May Modify or Withdraw a Submitted Proposal Prior to Proposed Close
Time.
The Contractor may modify or withdraw a submitted proposal prior to the Proposed Close
Date and Time by providing the University with adequate notice. For purposes of
withdrawing or modify a bid adequate notice can be achieved in one of the following ways:
(1) By signed, written notice received by the University’s Office of Procurement Services
prior to the Response Close Date or
(2) In person notification by the Contractor or its authorized representative, provided
proper identification is presented before the Proposal Close Date and Time. Telephone
requests to withdraw or modify a response will not be honored. No withdrawal or
modification will be accepted following the Proposed Close Date.
RFP 8472-26
5
2.0 SCOPE OF WORK
1. General Requirements
The contractor shall provide books, North American and United Kingdom English
language editions, fiction and nonfiction, adult titles, as specified herein for Missouri State
University (hereinafter referred to as the University) in accordance with the terms and
conditions of this Request for Proposal.
1.1 The contractor understands and agrees that the University will place orders
with the contractor on an as needed basis. The University shall have no
minimum order requirements.
1.2 The contractor must be able to provide firm order, electronic profile notifications,
and standing order services.
1.2.1 The contractor must describe profiling process and coverage.
1.2.2 The contractor must describe profiling capabilities based on subject,
(Library of Congress or vendor-based), publisher, or other categories as
well as non-subject parameters (NSPs).
1.3 The contractor must be able to accept purchase orders by electronic data
transmission, electronic mail, telephone, or standard mail. The contractor must
describe methods of electronic data transmission.
1.4 All orders placed with the contractor shall be delivered F.O.B. Destination. All
freight charges shall be the responsibility of the contractor. Contractor must
describe any potential surcharges for shipping.
1.5 The contractor must maintain and provide access to a General Services
database including, but not limited to, a database for new and firm order
titles, and series/standing orders. The contractor must provide a URL and
credentials to access this database for examination.
1.6 The contractor must describe any fees related to the University’s use of the
contractor’s database.
1.7 The contractor’s database must offer the following: (1) basic bibliographic
records, (2) supplementary book information, (3) order functions, (4) open order
review functions, and (5) electronic transmission capability between the
contractor and the University.
1.7.1 The basic bibliographic records must include, as a minimum: the author,
title, publisher, date of publication, price, ISBN, publication status, country
of origin, and profiling information, if applicable.
1.7.2 The contractor must describe additional supplementary information
provided for each book.
1.7.3 The contractor must describe any database capability for searching
multiple titles simultaneously.
1.7.4 The order function must allow for direct input of orders, including the
acceptance of purchase order markers and fund code markers, through
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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