Inspection of Production Lots Program - Library of Congress

Solicitation / RFP / RFQ

This solicitation is for a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for "Inspection of Production Lots Program (IPLP)" services. The Library of Congress is procuring these services to assist with collection inventory projects across multiple formats, including inspecting and reviewing data within the LC's FOLIO system and other databases. The work involves verifying data integrity, ensuring accuracy of bibliographic, holdings, and item data, and managing physical items.

• Physical Inspection: 100% physical review of items, ensuring each has a barcode, correct labels, and no damage or mold.

• Integrated Inspection: Inspecting bibliographic data in the FOLIO system for accuracy, including Instance Records, Holding Records, and Item Records.

• Data Verification: Confirming accuracy of bibliographic, holdings, item, and location data.

• Sorting and Routing: Identifying and routing flagged materials for resolution.

• Reporting: Daily, weekly, monthly, and annual statistical reports.

• Quality Control: Maintaining a daily accuracy rate of 97%.

• Work Environment: Work may be performed in various Library facilities, including a cool and sometimes dusty environment, with temperatures ranging from 65-71 degrees Fahrenheit. Tasks may involve light to moderate lifting (up to 44 lbs), pulling/pushing, standing, stooping, and bending.

• Contract Type: Single-award Indefinite Delivery/Indefinite Quantity (IDIQ) with Firm Fixed Price (FFP) orders.

• Period of Performance: Base Year (07/25/2026 - 07/24/2027) plus four option years (through 07/24/2031).

• Estimated Value: Minimum $10,000.00, Maximum $6,000,000.00. The maximum ceiling is not a guaranteed amount of work.

• Proposal Submission: Submit offers via email to Jennifer Zwahlen (jzwa@loc.gov) and Jacqueline Miller (jacmiller@loc.gov) by the due date specified in Box 8. Email subject line must include RFP number (030ADV26R0014). Maximum file size per email is 20MB. Proposals must be submitted in Microsoft Office or Adobe formats, 8.5x11 inch pages, single-spaced, 1-inch margins, 12-point font, and submitted as separate volumes.

• Key Deadlines:

  • Questions Due: 04/20/2026 at 12:00 PM ET
  • Offer Due Date: 05/05/2026 at 12:00 PM ET

• Evaluation Factors: Best Value Trade-Off (BVTO) approach. Factors are: Technical Volume (Technical Approach, Management & Staffing, Corporate Experience), Past Performance, and Price. Technical Volume is most important, followed by Past Performance, then Price.

• This acquisition is being conducted under FAR Part 13.5 Simplified Acquisition Procedures.

• The solicitation is UNRESTRICTED or SET ASIDE (specific set-aside type not detailed in the provided sections).

• Attachments: Pricing Spreadsheet (J1), Service Contract Act Wage Determination (J2), Past Performance Questionnaire (J3).

• Key Personnel: Project Manager and Assistant Project Manager are required.

• System for Award Management (SAM): Registration is required for award.

Form / Attachment / Pricing Sheet

This document, Attachment J1, serves as the Pricing Spreadsheet and Pricing Sheet for Solicitation 030ADV26R0014. It requires offerors to provide proposed unit prices for the base year and all option years.

• IDIQ Price Schedule Sheet: Requires offerors to fill in proposed unit prices for each labor category (if applicable), FTE count, and wage determination hourly rate. It also includes columns for "Unit Price - Inspection of Production Lots" and the Period of Performance for each year (Base Year through Option Year IV).
• Pricing Sheet: Requires offerors to fill in the "Unit Price - Inspection of Production Lots" and the "Number of Units" for the base and all option years. The spreadsheet will auto-calculate the "Total Price" for each period and the "TOTAL EVALUATED PRICE." The "Number of Units" is an estimate for evaluation purposes and not a guarantee of order quantity.

This attachment is critical for bidders to complete their proposals. Offerors must carefully input their pricing for each contract period, as this will form the basis of the total evaluated price and subsequent contract award. The "Number of Units" column in the Pricing Sheet is noted as an estimate for evaluation, not a guaranteed quantity.

Form / Attachment / Pricing Sheet

This document is a U.S. Department of Labor Wage Determination (No. 2015-4281, Revision No. 35) for the Service Contract Act. It lists prevailing wage rates and fringe benefits required for various occupations in the District of Columbia, Maryland (Charles and Prince George's counties), and Virginia (Alexandria, Arlington, Fairfax, Falls Church, Fauquier, Loudoun, Manassas, Manassas Park, Prince William, and Stafford counties).

• Lists occupational codes and titles.
• Specifies the minimum hourly wage rate for each occupation.
• Indicates that fringe benefits are required and follow the occupational listing.
• Includes notes on Executive Orders 13706 (Paid Sick Leave) and 13658 (Minimum Wage), and their applicability to federal contractors.
• Provides details on vacation and holiday entitlements.
• Outlines the process for requesting additional classifications and wage rates (Conformance Process) using Standard Form 1444 (SF-1444).

This document is crucial for bidders to understand the minimum wage and benefit requirements for service employees working under a federal contract in the specified geographic areas. Bidders must ensure their proposals account for these mandated rates to comply with the Service Contract Act. It helps in accurately estimating labor costs and determining the overall feasibility of bidding on opportunities requiring services in these locations.

Form / Attachment / Pricing Sheet

This document is a Past Performance Questionnaire (PPQ) associated with Solicitation # 030ADV26R0014. Its purpose is to collect feedback from previous clients or contracting officers regarding a contractor's performance on past contracts. This information is crucial for the government's evaluation of a bidder's past performance, which is often a significant factor in contract award decisions.

Section 1: Contract Identification

• Contractor Name
• Agency Contract Number
• Prime or Subcontractor status
• Agency Name
• Contract Type
• Period of Performance
• Total Contract Value
• Description of services provided

Section 2: Evaluator Identification

• Evaluator’s Name and Title
• Evaluator’s Email Address
• Evaluator’s Phone Number

Section 3: Evaluation

• Ratings (Excellent, Satisfactory, Poor, N/A) for various performance areas including:
  • Quality of Product or Service
  • Ability to understand/comply with customer objectives
  • Effectiveness of assigned personnel
  • Adequacy of quality control program
  • Quality of sub-contracted efforts
  • Overall contract management
  • Timeliness of performance and deliverables
  • Problem resolution and responsiveness
  • Material management
  • Contractor cooperation and dispute resolution
  • Transition/Phase-In
  • Workforce hiring, application, and retention

Section 4: Narrative Summary

• Contractor's greatest strengths
• Contractor's greatest weaknesses
• Likelihood of rehiring the contractor
• Additional comments

Section 5: Signatures

• Evaluator’s Signature and Date

Submission Instructions

• Completed forms are to be emailed to Jennifer Zwahlen (jzwa@loc.gov) and Jacqueline Miller (jacmiller@loc.gov).

Potential bidders should be aware that this questionnaire will be used to evaluate their past performance. They should ensure that their past clients are aware of this solicitation and are prepared to provide timely and accurate feedback. Understanding the criteria and areas evaluated can help bidders prepare their own internal assessments and potentially identify areas for improvement in future performance.