FEDLINK Books & Non-Print Materials and Related Support Solicitation

Form / Attachment / Pricing Sheet

This document, the "FEDLINK Lot 1 - Book & Media Requirements Form," is used by agencies to submit their requirements for Firm Orders of Books & Media to FEDLINK. This information is used to establish Customer Specific Indefinite Delivery Indefinite Quantity (IDIQ) vehicles with selected vendors. The form collects essential details for defining contract values and scope.

• Member Information: Agency FEDLINK ID, contact details for main and ordering officers, and shipping addresses.
• Requirements: Anticipated total dollar value of book purchases, which forms the basis for the contract maximum. This includes firm orders, technical processing, and collection development services.
• Firm Order Requirements: Details on subject specializations and format/source specializations for anticipated purchases, along with ordering parameters (online, email, multi-tiered, bulk ordering) and delivery preferences (rush delivery).
• Optional Services: Sections for specifying technical processing and cataloging needs (e.g., circulation kits, spine labels, MARC records) and collection development services (e.g., basic or enhanced services, curated lists).

This form is critical for agencies intending to procure books and media through FEDLINK. By completing this form accurately, agencies define their specific needs, which directly influences the scope, value, and terms of the resulting IDIQ contracts. Vendors will use the aggregated requirements to understand the market and potentially bid on these vehicles. Bidders should pay close attention to the specialization categories and optional services requested, as these will shape the services they may be expected to provide.

Solicitation / RFP / RFQ

This solicitation is for a multiple-award indefinite delivery, indefinite quantity (IDIQ) contract to provide Books and Non-Print Materials and Related Support to federal libraries, information centers, and other federal offices through the Federal Library and Information Network (FEDLINK) program. The Library of Congress is procuring these services to centralize acquisition and reduce investment in acquiring necessary information.

• Lot 1: Firm Order: Supply publications in response to firm orders, including books, electronic books, reports, encyclopedias, audio-visual materials, and multimedia. Specialization in subject areas (e.g., General, Legal, Scientific/Technical) and/or formats (e.g., Trade Paperback, eBooks, DVDs) is required.

• Lot 2: Technical/Physical Processing: Provide technical processing, physical processing, and cataloging to make materials shelf-ready. Options include spine labels, barcode labels, security devices, book covers, binding, and digital media processing.

• Lot 3: Leasing Plan: Lease or license non-serial publications, with an option to purchase at a reduced price at the end of the lease term.

• Contract Type: Multiple-award IDIQ.

• Period of Performance: Base period from 06/01/2026 to 05/31/2031.

• Estimated Value: Minimum contract amount is $500.00; maximum cumulative amount is $50,000,000.00.

• Proposal Submission Deadline: Thursday, March 5, 2026, by 12:00 PM ET.

• Questions Deadline: Thursday, February 19, 2026, by 12:00 PM ET.

• Proposal Format: Two volumes: Volume I (Contract Data, Price, Past Performance) and Volume II (Technical and Management). Volume II has a 25-page limit.

• Evaluation Criteria: Best value will be determined by evaluating Technical Approach, Management Approach, Usability of Ordering Platform, Past Performance, and Price, with non-price factors being significantly more important than price.

• The acquisition is unrestricted.

• Offerors must be registered in SAM.gov.

• The solicitation includes numerous FAR and DFARS clauses related to contract terms, conditions, representations, certifications, and specific requirements for telecommunications, supply chain security, and responsibility matters.

• Pricing must be submitted using Attachment J.3, FEDLINK Pricing Pages Template.

• Offerors must provide a statement of proposal validity for 180 days.

Form / Attachment / Pricing Sheet

This document, titled "FEDLINK MONTHLY CANCELLATIONS AND DEOBLIGATIONS REPORT," is an Excel spreadsheet provided as Attachment J.1. It is designed to report monthly cancellations and deobligations related to FEDLINK orders, specifically for "Transfer Pay" and "Direct Express" categories.

The report includes sections for vendor and agency details, contract information, and points of contact. The core of the report is a table with columns for:

• Vendor Account #
• Agency Name
• Agency POC, POC Email, POC Phone
• FEDLINK ID, FEDLINK Order #, Order Date
• Cancellation or Return details
• Listing of Items
• Date of Cancellation/Return
• Original Order Total Value
• Deobligation Value
• Revised Order Total Value

Both the "Transfer Pay" and "Direct Express" sheets indicate a value of 0.0 for all deobligation and revised order total value fields, suggesting no cancellations or deobligations were reported at the time of this document's creation.

This attachment serves as a reporting template. While it does not contain specific requirements for bidders in this instance (as the data fields are populated with zeros), it outlines the type of financial reporting related to FEDLINK orders that may be relevant for contract management and financial tracking under the opportunity. Bidders should note the structure and data points required for such reports.

Form / Attachment / Pricing Sheet

This document is a Past Performance Questionnaire (Attachment J.2) designed to collect feedback from clients regarding a contractor's performance on previous projects. This information will be used by the Government to assess the risk associated with an offeror's ability to successfully perform the services required in the contract.

The questionnaire requests client information, contract details (number, value, period of performance, description), and contractor information. It then prompts for ratings and comments across several performance areas:

• Quality: Technical performance of staff, quality of products/services, project management, and contract compliance.
• Cost Control: Ability to deliver within agreed-upon prices.
• Timeliness: Meeting contract milestones and schedules.
• Business Relations: Corporate-level working relationship and user satisfaction.
• Overall Evaluation: A general assessment of the contractor.

Definitions for ratings (Unsatisfactory, Marginal, Satisfactory, Very Good, Outstanding) are provided to guide the evaluation.

Bidders should be aware that this questionnaire will be used to evaluate their past performance. They should ensure that the contracting officers for this opportunity are provided with accurate contact information for clients who can provide favorable feedback. Understanding the criteria used in this questionnaire can help bidders prepare their own past performance narratives and identify potential areas for improvement.

Form / Attachment / Pricing Sheet

This document provides a template for bidders to submit pricing information for the FEDLINK Books & Non-Print program. It is divided into three lots, each with specific pricing structures and requirements.

• Lot 1: Firm Order Services: Requires vendors to provide discounts (%) off publisher's list price for various subject and format specializations. Pricing is effective from October 1, 2025, to September 30, 2030.
• Lot 2: Technical and/or Order Processing Services: Requires vendors to detail pricing for specific physical processing and cataloging services. This lot is only available to vendors also providing materials under Lot 1 or Lot 3. Pricing is effective from October 1, 2025, to September 30, 2030.
• Lot 3: Leasing Plan Services: Requires vendors to specify pricing for leasing plans, including subject, format, or profile-based options. Vendors must provide copies of lease/license agreements. Pricing is effective from October 1, 2025, to September 30, 2030.
• Common Fields: Each lot requires specifying categories, CLIN numbers, quantities, units, unit prices (if applicable), and discount percentages.

Bidders must use this template to accurately detail their pricing for each lot they intend to bid on. The provided categories, subjects, formats, and services should be used to structure the pricing proposals. Failure to complete this template correctly may impact the evaluation of bids.

Form / Attachment / Pricing Sheet

This document, "FEDLINK Lot 3 - Lease Plan Requirements," provides instructions and a form for agencies to submit their requirements for leasing books and media via FEDLINK. It outlines a process where customer agencies lease publications from a supplier and have the option to purchase them at a reduced price at the end of the lease term. This approach allows libraries to expand resources without immediate full purchase.

• Member Information: Requires agency name, contact details, FEDLINK ID, and shipping address.
• Lease Plan Requirements: Details the specific needs for each lease plan, including:
  • Name of Plan
  • Location/Address
  • Format (Books, Audiobooks, DVDs; specifying binding types like Hardcover, Paperback)
  • Content (General, Fiction, Non-fiction, Specific Genres)
  • Audience (General, Adult, Young Adult, Children)
  • Size of Plan (Number of Titles per Year)
  • Selection Type (By Title, By List Type, By Popularity)
  • Selection Frequency (Weekly, Monthly)
  • Option to Purchase (Yes/No with percentage)
  • Ordering (Web Based, Multi-tiered)
  • Physical Processing (Book Protectors, Spine Labels, Barcode Labels, DVD/CD Cases, DVD/CD Artwork, Catalog Records)
  • Other Requirements
• Submission: Completed forms should be emailed to FEDLINKbooks@loc.gov with a specific subject line format.

This form is crucial for potential bidders (vendors) as it defines the specific requirements and preferences of government agencies for leased publications. It guides agencies in articulating their needs for formats, content, selection methods, and physical processing, which directly informs the scope of services and products a vendor would need to provide under FEDLINK Lot 3. Vendors can use this to understand the types of lease plans agencies are looking to establish.

Form / Attachment / Pricing Sheet

This document, "Attachment J.6 - FEDLINK Quarterly Books Sales Report.xlsx", contains three sheets providing sales and burn rate data for FEDLINK services. It is intended to provide historical sales information and contract burn rate data.

• Sheet J.6.1. Transfer Pay: A template for reporting monthly sales data for FEDLINK Transfer Pay, including fields for vendor information, agency details, order numbers, and monthly sales figures.
• Sheet J.6.2. Direct Express: A template for reporting monthly sales data for FEDLINK Direct Express, similar to the Transfer Pay sheet but tailored for Direct Express transactions.
• Sheet J.6.3. IDIQ Burn Rate: A template for calculating the burn rate of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract, including fields for IDIQ ceiling value, total order value, and remaining value.

This attachment provides historical sales data and contract burn rate information. Bidders may use this data to understand past performance, potential contract utilization, and the financial status of related contracts. The sheets are templates that may require completion or review as part of the proposal process or for understanding contract performance.