Inspection of Production Lots Program - Library of Congress
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Library of Congress (LC) has issued a Combined Synopsis/Solicitation for an Inspection of Production Lots Program (IPLP). This opportunity seeks an Inspection Contractor to provide inventory management support services, primarily involving the inspection and review of data within the LC's FOLIO system and other databases for various collection formats. The contract is a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) with Firm Fixed Price (FFP) orders. Proposals are due by May 5, 2026, at 12:00 PM EDT.
Scope of Work
The contractor will assist the LC's Collections Management Division with collection inventory projects. Key tasks include:
- Physical Inspection: 100% physical review of items for barcodes, correct labels, and condition (no damage/mold).
- Integrated Inspection: Inspecting bibliographic data in the FOLIO system for accuracy (Instance, Holding, and Item Records).
- Data Verification: Confirming accuracy of bibliographic, holdings, item, and location data.
- Sorting and Routing: Identifying and routing flagged materials for resolution by LC staff.
- Reporting: Providing daily, weekly, monthly, and annual statistical reports.
- Quality Control: Maintaining a daily accuracy rate of 97%.
- Work Environment: Tasks may involve light to moderate lifting (up to 44 lbs), pulling/pushing, standing, stooping, and bending in a cool, sometimes dusty environment (65-71°F).
Contract Details
- Contract Type: Single-award Indefinite Delivery/Indefinite Quantity (IDIQ) with Firm Fixed Price (FFP) orders.
- Period of Performance: A Base Year (July 25, 2026 - July 24, 2027) plus four one-year option periods, extending through July 24, 2031.
- Estimated Value: Minimum $10,000.00, Maximum $6,000,000.00 (maximum ceiling is not a guaranteed amount of work).
- Set-Aside: This acquisition is being conducted under FAR Part 13.5 Simplified Acquisition Procedures and is Unrestricted.
- Place of Performance: Washington, DC, United States.
Submission & Evaluation
- Proposal Submission: Offers must be submitted via email to Jennifer Zwahlen (jzwa@loc.gov) and Jacqueline Miller (jacmiller@loc.gov) by the due date. The email subject line must include RFP number 030ADV26R0014. Proposals should be in Microsoft Office or Adobe formats, 8.5x11 inch pages, single-spaced, 1-inch margins, 12-point font, and submitted as separate volumes. Maximum file size per email is 20MB.
- Key Deadlines:
- Questions Due: April 20, 2026, at 12:00 PM ET (Answers provided in Amendment 0001/Attachment J4).
- Offer Due Date: May 5, 2026, at 12:00 PM ET.
- Evaluation Factors: Best Value Trade-Off (BVTO) approach. Factors include Technical Volume (Technical Approach, Management & Staffing, Corporate Experience), Past Performance, and Price. Technical Volume is the most important, followed by Past Performance, then Price.
Key Clarifications & Notes
- Amendment 0001 provides Attachment J4 with answers to offeror questions. Offerors must acknowledge receipt of this amendment.
- Corporate Experience: Challenges and approaches must be described for each project example, not just two overall.
- Pricing: Offerors must price positions at the fully burdened rate, including fringe benefits, overhead, G&A, and fee, using Attachment J1 (Pricing Spreadsheet) and considering Attachment J2 (Wage Determination).
- Past Performance: Volume 1 requires a narrative description of comparable work, while Volume 2 requires submission of Attachment J3 (Past Performance Questionnaire) to references, with completed questionnaires sent directly to the Contract Specialist and Contracting Officer.
- Key Personnel: Project Manager and Assistant Project Manager are required.
- SAM Registration: Required for award.