1-260027 Solicitation document.pdf
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- Attached to
- One (1) 1, 200 Gallon Water Tank Truck
- Solicitation number
- 260027
- Issued by
- Sedgwick County, Kansas
About this file
RFB #260027: One (1) 1,200 Gallon Water Tank Truck
This is a Request for Bid (RFB) document issued by the City of Wichita, Kansas, Public Works & Utilities Department/Fleet Division, seeking sealed bids for the procurement of one new 1,200-gallon water tank truck. The solicitation was advertised on February 9, 2026, with questions due via email to Tracy Jordan (tjordan@wichita.gov) by 3:00 p.m. on February 20, 2026. Answers to questions will be provided via addendum by February 24, 2026. Sealed bids are due electronically through the City's Procurement Portal (wichita.gov/procurementportal) or submitted to the City Purchasing Manager at City Hall, 455 North Main, 12th Floor, Wichita, Kansas 67202, prior to 10:00 a.m. on Friday, February 27, 2026. Bids will be opened after 10:00 a.m. in the Board Room, 1st Floor, City Hall. The tentative City Council award date is March 10, 2026. The vehicle must be current standard production, new, and unused, with acceptable manufacturers including Freightliner, International, and Kenworth, or equivalent vehicles approved by the City at its discretion. The successful bidder must order the truck chassis within ten days of receiving the purchase order, deliver the chassis to the body builder within 120 days, and complete the full installation and delivery in less than 270 days, with liquidated damages of $100 per calendar day for delays exceeding 270 days.
The award will be based on the lowest and best total net bid with options as selected. Bidders must provide pricing for the base bid (one 1,200-gallon water tank truck) and may optionally bid on a trade-in value for City-owned equipment (2008 Sterling Acterra, Serial Number 2FZACFDT08AZ83915, 35,549 miles). The vehicle specifications are comprehensive and include a Cummins L9 diesel engine with minimum 370 horsepower, Allison 3000 RDS transmission, heavy-duty cooling and brake systems, 2,000-gallon stainless steel elliptical tank, 3" x 3" self-priming centrifugal water pump rated at 400 GPM at 50-PSI, hose reel capacity for four 50-foot lengths of 2.5" fire hose, backup camera system, LED warning lights, and extensive additional equipment. The successful bidder must provide proof of warranty service capability within 50 miles of Wichita city limits, deliver four hours of on-site operator training and four hours of maintenance training at no additional cost to the City, provide comprehensive manuals, and deliver the vehicle F.O.B. destination to the City of Wichita, 1801 South McLean Boulevard. All work must conform to Kansas Department of Transportation requirements with weight distribution charts provided showing axle weights with full water load. Discounts for prompt payment will be considered in bid evaluation, and the City is exempt from state sales and federal excise taxes.
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The City of Wichita is a leading-edge organization serving a dynamic and inclusive community.
City of Wichita 1 RFB #260027
(______________) Published on the City’s Website wichita.gov/legalnotices, Monday, February 9, 2026
REQUEST FOR BID NO. – 260027
Sealed Bids will be submitted electronically in the office of the City Purchasing Manager, 12th Floor, City Hall, 455 North Main, Wichita, Kansas, prior to 10:00 O'CLOCK A.M., FRIDAY, FEBRUARY 27, 2026.
“Request for Bid” form MUST be used to submit your bid unless you are submitting your bid on our website (wichita.gov/procurementportal) using your secured login/password to submit a bid for:
PUBLIC WORKS & UTILITIES DEPARTMENT/FLEET DIVISION
One 1,200 Gallon Water Tank Truck
AS PER SPECIFICATIONS
F.O.B.: Wichita, KS
Bids will be opened after ten o’clock a.m., in the Board Room, 1st Floor, City Hall, 455 North Main, Wichita, Kansas.
Specifications and bid forms are on file in the office of the City Purchasing Manager, 12th Floor, City Hall, 455 N. Main, Wichita, Kansas 67202, (316) 268-4636. This information may also be obtained on our website above.
Dated at Wichita, Kansas this 9th day of February 2026.
Josh L. Lauber, MBA, CPSM Purchasing Manager https://www.wichita.gov/legalnotices https://wichita.bonfirehub.com/
City of Wichita 2 RFB #260027
CITY OF WICHITA
FINANCE DEPARTMENT/PURCHASING DIVISION
455 N. MAIN ST, 12TH FLOOR, WICHITA, KS 67202
PHONE: (316) 268-4636
WICHITA.GOV/PURCHASING
PURCHASING@WICHITA.GOV
WICHITA.GOV/PROCUREMENTPORTAL
REQUEST FOR BID #260027
One (1) 1,200 Gallon Water Tank Truck
City of Wichita – Fleet Division
February 9, 2025
PROJECT DEFINITION
The City of Wichita is seeking bids from firm(s) for One (1) 1,200 Gallon Water Truck.
See Section II. Scope of Services; Meets/Not Meets Response Matrix for One 1,200 Gallon Water Tank Truck specifications.
THE AWARD WILL BE BASED ON THE LOWEST AND BEST TOTAL NET BID WITH OPTIONS AS
SELECTED.
Any questions may be submitted in writing to Tracy Jordan (Tjordan@wichita.gov) no later than 3:00 p.m.
February 20, 2026. Questions must be submitted via email, and they will be answered through an addendum made available to all interested parties.
Tentative Schedule of Events Solicitation Advertised February 9, 2026 Questions Due Via Email February 20, 2026, 3:00 p.m.
Questions Answered Via Addendum February 24, 2026 Bids Due February 27, 2026, 10:00 a.m.
City Council (tentative) March 10, 2026 https://www.wichita.gov/PURCHASING mailto:Purchasing@wichita.gov mailto:Tjordan@wichita.gov
City of Wichita 3 RFB #260027
Table of Contents
I. OVERVIEW AND SUMMARY
II. SCOPE OF SERVICES
III. BID TERMS
A. Questions and Contact Information:
B. Bid Submission:
C. Evaluation Criteria:
D. Tentative Schedule:
E. Minimum Respondent Qualifications:
F. Bid Requirements:
G. City of Wichita Responsibilities H. Challenges and Protests:
IV. GENERAL SPECIFICATIONS:
V. ATTACHMENT A – PLOW LIGHTS
City of Wichita 4 RFB #260027
I. OVERVIEW AND SUMMARY
The City of Wichita is the largest city in Kansas with a population of approximately 397,000 and is the seat of Sedgwick County. As of August 2020, the city’s total land area was approximately 165.58 square miles.
Major highways, including the Kansas Turnpike (I-35), Interstate 135 and U.S. 54 (Kellogg Avenue) link the City with a large trade area that encompasses a population of more than 1.1 million people within a 100-mile radius. The City of Wichita employs approximately 3,100 employees providing a full range of municipal services, including police and fire protection, parks and recreation programs, libraries, public housing, municipal transportation, airports, water and sewer utilities, general administration, and other services.
Information regarding the City of Wichita can be found at https://www.wichita.gov. The legislative body of the City consists of a six-member City Council, elected by district, and a full-time Mayor elected from the City-at-large. The Council members and the Mayor serve four-year terms overlapping. The Council and Mayor establish general policies, which are executed by the City Manager.
The City of Wichita is soliciting requests for bids from vendors and/or firms for One (1) 1,200 Gallon Water Truck for the Public Works Department. The City reserves the right to award all, some, or none of the goods/services set forth in this Request for Bid (RFB) to any one proposer based on the City’s review and assessment of the bids meeting the criteria/specifications set forth herein.
II. SCOPE OF SERVICES
The Vehicle supplied to meet these specifications must be current standard production, new, and unused, substantiated by current published literature and price sheets.
The manufacturer must be prepared to prove satisfactory experience in the design and manufacture of the type of vehicle described herein. Service facilities are to be staffed by qualified employees with an adequate inventory of parts for repair and service of the unit must be located in the Wichita, Kansas area.
The unit bid must meet or exceed industry or SAE standards. Standards used by societies that are not members of the American National Standards Institute will not be accepted.
The Following Vehicles are Indicative of the Type Sought in this Bid Invitation:
Freightliner International Kenworth
Other vehicles by other manufacturers that meet the criterion of this specification are also eligible, but at the City’s discretion, other units must be demonstrated and approved by the City prior to award.
Bidders must return the following form below completed for every space requested in, Section II - Bidder’s Proposal column. Bidders shall indicate that the item being bid is exactly as requested or provide a description to indicate any deviation from the specifications of the item being bid meets or exceeds item specifications.
https://www.wichita.gov/
City of Wichita 5 RFB #260027
Meets/Not Meets Response Matrix Section I
City Specifications (Minimum) Section II
Bidder’s Proposal
Specification Meets Not Meets Comments (required if deviation listed)
TYPE:
TYPE: L9 CUMMINS DIESEL (WET SLEEVE ONLY)
HORSEPOWER: 370 GROSS AT RATED RPM MINIMUM
ENGINE OUTPUT: 1,252 LB./FT AT RATED RPM
FILTER SYSTEM: HEAVY-DUTY (DRY TYPE) WITH AN AIR FILTER RESTRICTION GAUGE
MOUNTED SO IT IS VISIBLE BY THE OPERATOR AND A DASH-MOUNTED DPF SWITCH
MUST MEET 2026 EPA REQUIREMENTS (UNLESS A WET-SLEEVED ENGINE IS SUPPLIED,
WRITTEN DOCUMENTATION WARRANTING THE ENGINE AGAINST CAVITATION (PITTING IN
THE COOLING SYSTEM) FOR 7 YEARS OR 150,000 MILES WILL BE REQUIRED)
HOUR METER:
DASH-MOUNTED HOUR METER THAT RECORDS ENGINE OPERATING TIME
EXHAUST SYSTEM:
HORIZONTAL MUFFLER WITH A VERTICAL STACK. A HEAT SHIELD AND A TURNOUT SHALL
BE INCLUDED. ALL COMPONENTS SHALL BE ALUMINIZED STEEL OR OTHER CORROSION-
RESISTANT MATERIALS
TRANSMISSION:
MINIMUM HEAVY-DUTY 5-SPEED AUTOMATIC, ALLISON 3000 RDS WITH FLUID TEMP GAUGE
MOUNTED IN THE CAB CONNECT TO THE OUTLET PORT OF THE TRANSMISSION. THE
CONTROLS SHALL BE DASH-MOUNTED. THE TRANSMISSION SHALL BE EQUIPPED WITH
SYNTHETIC FLUID
FRONT AXLE:
HEAVY-DUTY WITH CARRYING CAPACITY OF NOT LESS THAN 12,000 LBS.
REAR AXLE:
HEAVY-DUTY SINGLE SPEED, 21,000 LBS. CAPACITY
SPRINGS:
12,000 LBS. FRONT AND 21,000 LBS. REAR
STEERING:
FULL POWER OR POWER ASSIST
City of Wichita 6 RFB #260027
City Specifications (Minimum)
Section II Bidder’s Proposal
Specification Meets Not Meets
Comments (required if deviation listed)
COOLING SYSTEM:
HEAVY-DUTY COOLING SYSTEM, INCREASED CAPACITY WITH PERMANENT ANTI-FREEZE
INSTALLED AND TESTED TO PROTECT TO -25 DEGREES FAHRENHEIT MINIMUM. FACTORY-
INSTALLED SILICATE-FREE EXTENDED LIFE COOLANT
ELECTRICAL SYSTEM:
HEAVY-DUTY ALTERNATOR WITH 145 AMP MINIMUM TWO BATTERIES CAPABLE OF
PRODUCING 1900 CCA AT ZERO DEGREES FAHRENHEIT
SERVICE BRAKE:
HEAVY-DUTY, AIR-OPERATED DISC TYPE, COMPLETE WITH ABS. GAUGE, WARNING LIGHT,
AND BUZZER MOUNTED ON INSTRUMENT PANEL. MERITOR WABCO 1200 SERIES OR
APPROVED EQUAL, HEATED AIR DRYER AND HEATED AUTOMATIC TANK DRAIN VALVES. A
QUICK CONNECTION (MILTON MODEL 815 STYLE L) SHALL BE PROVIDED WITH EASY
ACCESS TO ALLOW FOR CHARGING OF THE AIR TANKS OF DOWNED TRUCKS TO RELEASE
BRAKES FOR TOWING
PARKING BRAKE:
AIR: MGM SPRING TYPE
FRAME:
THE FRAME SHALL HAVE A RATING OF NO LESS THAN 2,000,000 RBMS OR MORE
WHEEL BASE:
CAB TO AXLE 84” MINIMUM. THIS IS AN APPROXIMATE MEASUREMENT. THE CHASSIS
SUPPLIER SHALL WORK WITH THE EQUIPMENT INSTALLER TO ENSURE PROPER FIT AND
FINISH
WHEELS:
TWO ALUMINUM RIMS FRONT, FOUR ALUMINUM RIMS REAR
TIRES:
FOUR 11R X 22.5 14 PLY OFF ROAD TRACTION LUG (REAR)
TWO 11R X 22.5 14 PLY CONVENTIONAL TREAD (FRONT)
City of Wichita 7 RFB #260027
TIRES MUST MEET THE GVWR AND SPEED RATING OF THE VEHICLE AND SHALL IN NO WAY
REDUCE IT’S CARRYING CAPACITY
ADDITIONAL REQUIRED EQUIPMENT:
ONE (1) 12-VOLT ACCESSORY PORT LOCATED WITHIN THE CAB FOR HOOKUP OF A RADIO
CHARGER. THE 12-VOLT PORT WILL BE WIRED, ALLOWING RADIO TO CHARGE WITH
IGNITION SHUT OFF AND WILL BE PROTECTED BY A 10-AMP FUSE (MAXIMUM)
Section II Bidder’s Proposal
Specification Meets Not Meets
Comments (required if deviation listed)
ADDITIONAL REQUIRED EQUIPMENT CONTINUED:
DIRECTIONAL SIGNALS, FRONT AND REAR EQUIPPED WITH TRAFFIC HAZARD SWITCH
SAFETY GLASS TO BE INSTALLED IN ALL CAB OPENINGS. TINTED FOR DOORS AND
WINDSHIELD
FENDER MOUNTED CONVEX ON BOTH FENDERS OF THE TRUCK
SEATS, AIR RIDE DRIVER AND PASSENGER. BOSTROM 910 OR APPROVED EQUAL
HEAVY-DUTY FRESH AIR HEATER, DEFROSTER, AND AIR CONDITIONING
DUAL ELECTRIC, 2-SPEED WINDSHIELD WIPER WITH INTERMITTENT FEATURE
HEATED DUAL WEST COAST TYPE REARVIEW MIRRORS 15-INCH X 6-INCH MINIMUM
BACKUP WARNING SYSTEM, ELECTRICAL TYPE, MINIMUM 97 DBA
INTERNAL AND EXTERIOR GRAB HANDLES, ONE EACH SIDE OF THE CAB
OIL PRESSURE, FUEL LEVEL, WATER TEMPERATURE, AND AMPERE GAUGES SHALL BE
MOUNTED ON THE INSTRUMENT PANEL. LIGHTS IN LIEU OF INSTRUMENTS ARE NOT
City of Wichita 8 RFB #260027
ACCEPTABLE. ALARM TO SOUND IF LOW OIL PRESSURE OR EXCESSIVE COOLANT
TEMPERATURE OCCURS
POWER WINDOWS AND LOCKS
45-GALLON MINIMUM ALUMINUM FUEL TANK
ALUMINUM AIR TANKS
HORN
FRONT TOW HOOKS
Section II Bidder’s Proposal
Specification Meets Not Meets
Comments (required if deviation listed)
ADDITIONAL REQUIRED EQUIPMENT CONTINUED:
BLOCK HEATER (1,000-WATT MINIMUM)
AM/FM STEREO RADIO
HEATED WINDSHIELD
WIRING FOR TWO-WAY RADIO
FRESH AIR FILTER FOR AIR CONDITIONING
5 LBS FIRE EXTINGUISHER MOUNTED INSIDE THE CAB
CAB and BODY:
SHALL BE EQUIPPED WITH A FULL FORWARD TILT HOOD AND STEPS TO CAB ON BOTH
SIDES
EXTERIOR PAINT:
WHITE FACTORY STANDARD WITH CLEAR COST OR APPROVED EQUAL. THE TOP OF THE
HOOD SHALL BE PAINTED TO MATCH DITZLER STOCK # DQE 9000 WITH FLATTENER
WIRING:
ALL WIRE SPLICES SHALL BE SOLDERED WITH PLASTIC OR RESIN-TYPE SOLDER (ACID NOT
APPROVED) AND SEALED WITH DUAL-WALL HEAT-SHRINKABLE TUBING WITH AN INNER
WALL THAT MELTS INTO VOIDS OF WIRE OR MECHANICAL CONNECTIONS
KEYS:
EACH UNIT SUPPLIED UNDER THIS BID SHALL BE DELIVERED WITH A MINIMUM OF FOUR
COPIES OF EACH KEY REQUIRED FOR THE VEHICLE
City of Wichita 9 RFB #260027
MIRRORS:
IN CASE OF IMPACT, MIRRORS MUST BE CAPABLE OF COLLAPSING TOWARD CAB DOORS
WITHOUT THE MIRRORS CONTACTING THE DOOR
Section II Bidder’s Proposal
Specification Meets Not Meets
Comments (required if deviation listed)
LOW VOLTAGE PROTECTION:
THE UNIT SHALL BE EQUIPPED WITH A LOW-VOLTAGE PROTECTION SYSTEM THAT WILL
AUTOMATICALLY TURN OFF ACCESSORIES IN THE EVENT OF LOW VOLTAGE. AN
AFTERMARKET UNIT WILL BE ACCEPTABLE IF IT HAS AN AUTOMATIC FUNCTION THAT
DISCONNECTS THE BATTERIES AND PREVENTS THE BATTERIES FROM BECOMING
DISCHARGED AUTOMATICALLY. MANUAL BATTERY DISCONNECTS ARE NOT ACCEPTABLE
TOOL BOXES:
ONE ALUMINUM TOOLBOX 24-INCH X 18-INCH X 18-INCH IN SIZE, INSTALLED BELOW THE
BED ON EACH SIDE OF THE FRAME RAILS IN FRONT OF THE REAR WHEELS
OPTIONS:
OPTION 1 – TRADE OF CITY OWNED EQUIPMENT. THE BIDDER SHALL INDICATE THE TRADE-
IN VALUE FOR EACH INDIVIDUAL ITEM LISTED. IT IS THE VENDOR’S RESPONSIBILITY TO
FULLY INSPECT AND EVALUATE THE UNITS. THE CITY OF WICHITA WILL MAKE EVERY
EFFORT TO ENSURE THAT THE UNITS ARE IN THE SAME GENERAL CONDITION AS WHEN
THEY ARE INSPECTED BUT THE UNITS WILL CONTINUE TO BE USED IN DAILY OPERATIONS
UNTIL THEIR REPLACEMENTS ARE DELIVERED. NORMAL WEAR AND TEAR WILL OCCUR
AND WILL NOT BE ADDRESSED CITY ID # 001594 2008 STERLING ACTERRA, SERIAL NUMBER
2FZACFDT08AZ83915, 35,549 MILES
Section II Bidder’s Proposal
Specification Meets Not Meets
City of Wichita 10 RFB #260027
WARNING LIGHT SYSTEM:
TWO (2) LED WARNING LIGHTS, WHELEN L 31 HAF, ONE MOUNTED CENTER TOP OF TRUCK
CAB, ONE MOUNTED CENTER TOP AT REAR OF TANK. ON/OFF
SWITCHES TO BE MOUNTED ON THE DASH OF THE TRUCK CAB.
TWO PETERSON PIRANHA 423LED FLANGE OR GROMMET MOUNTED STOP-TAIL-TURN
LIGHTS AND TWO (2) AMBER WHELEN ION SERIES LED WATER RESISTANT SURFACE
MOUNTFLASHING LEDS WIRED TO FLASH IN SYNCHRONOUS MODE OR APPRROVED
EQUAL. LEDS TO BE MOUNTED IN THE REAR CORNERS. HEIGHT FROM GROUND TO TOP
OF LIGHTS SHALL NOT EXCEED 72 INCHES TWO AMBER WHELEN ION SERIES LED WATER
RESISTANT MOUNTED TO THE FRONT BUMPER OR FRONT GRILL OFVEHICLE. LIGHTS WITH
NEW WIRING SHALL ALSO BE INSTALLED
ON TANK.
WHELEN TACF-85 ARROW STICK WITH CAB MOUNTED CONTROL SHALL BE MOUNTED TO
THE REAR OF THE UNIT WITH SPACER BLOCKS.
TANK:
ONE 2,000 GALLON CURRENT MODEL ELLIPTICAL TANK SHALL BE FURNISHED AND
INSTALLED COMPLETE, INCLUDING ALL NECESSARY EQUIPMENT AND MATERIAL
REQUIRED TO MAKE THE UNIT OPERATIONAL IN ACCORDANCE WITH THE ATTACHED
TANK SPECIFICATION. (SUPPLEMENT A)
THE TANK INSTALLER MUST COORDINATE WITH THE VEHICLE CHASSIS MANUFACTURER
TO ADAPT INSTALLATION TO COMPLY WITH 2026 DIESEL EMISSIONS DPS FILTER AND DOC
CATALYST INSTALLATION. INLET FILL FOR TANK MUST HAVE AIR GAP (5” MIN.)– HOSE
CONNECTION FOR TANK TURNED TO PASSENGER SIDE, IF USING FITTING IT MUST BE
AIMED TO PASSENGER SIDE.DOWN PIPE MUST BE ROUTED WITHOUT COVERING OR
BLOCKING TAILIGHTS OR FLASHERS. TANK SHALL HAVE A FULL LENGTH STAINLESS STEEL
TOOL TRAY ON EACH SIDE OF THE TANK APPROXIMATELY 15” WIDE X 11” DEEP. TANK
SHALL HAVE A STAINLESS STEL LADDER BOLTED TO THE REAR OF THE TANK.
City of Wichita 11 RFB #260027
Section II Bidder’s Proposal
Specification Meets Not Meets
Comments (required if deviation listed)
TANK CONTINUED:
SUCESSFUL BIDDER SHALL INSTALL THE TANK ON THE TRUCK CHASSIS TO CONFORM TO
KANSAS DEPARTMENT OF TRANSPORTATION REQUIREMENTS FOR FULLY LOADED UNIT,
NO MORE THAN 12,000 POUNDS ON FRONT AXLE AND NO MORE THEN 21,000 POUNDS ON
REAR AXLE.AT THE TIME OF BID, A WEIGHT DISTRIBUTION CHART MUST BE PROVIDED
INDICATING AXLE WEIGHTS WITH A FULL LOAD OF WATER.
PTO – HOT SHIFT
PTO SHALL HAVE AN INTERNAL CLUTCH PACK TO ENGAGE
THE OUTPUT SHAFT OF THE POWER TAKE-OFF AND ACTIVATION SHALL BE BY THE
TRANSMISSION OIL PRESSURE THAT IS ACTIVATED BY MEANS OF A CONTROL PANEL
MOUNTED ROCKER SWITCH EQUIPPED WITH AN INDICATOR LIGHT. THE SWITCH SHALL BE
FACTORY MOUNTED IN THE DASH PANEL OF THE TRUCK. THE HYDRAULIC PUMP,
RESERVOIR AND FILTER SHALL BE ADEQUATE ENOUGH TO OPERATE THE CENTRIFUGAL
WATER PUMP LISTED BELOW
PUMP
SHUT OFF ¼-TURN VALVE MUST BE INSTALLED SO THAT PUMP IS ISOLATED FROM WATER
TANK WHEN PUMP NOT IN USE ONE 3" X 3" SELF PRIMING CENTRIFUGAL WATER PUMP,
WITH PTO DRIVE WITH GEAR BOX POSITION AS NEEDED TO MATCH PTO SHAFT FROM
TRUCK SHALL BE FURNISHED AND INSTALLED COMPLETE INCLUDING ALL
NECESSARY EQUIPMENT AND MATERIAL REQUIRED TO MAKE UNIT OPERATIONAL. CASING
AND GEARBOX ARE TO BE CAST IRON CONSTRUCTION. HELICAL GEARS ARE TO BE
UTILIZED, WITH OUTPUT GEAR DUCTILE IRON AND PINION GEAR OF HARDENED STEEL. ALL
PUMP CONTROLS TO BE MOUNTED ON PASSENGER SIDE. PUMP DISCHARGE SHALL BE 400
GPM AT 50-PSI AT CHASSIS MANUFACTURERS RECOMMENDED ENGINE RPM FOR PTO
OPERTATION. PUMP TO BE GORMAN-RUPP MODEL O3H3-G OR APPROVED EQUAL.
Section I Section II
City of Wichita 12 RFB #260027
City Specifications (Minimum) Bidder’s Proposal Specification Meets Not
Meets Comments
(required if deviation listed)
HOSE REEL
A HOSE REEL WITH THE CAPACITY OF HOLDING UP TO FOUR 50’ LENGTHS OF 2 1/2”
DIAMETER DOUBLE JACKETED FIRE HOSE. (FOUR 50’ LENGTH OF FIRE HOSE IS NOT A
PART OF THE BID) REEL SHALL BE INSTALLED BETWEEN THE CAB AND WATER TANK.REELS
CURRENTLY IN USE MAY BE VIEWED BY CONTACTING THE STORM WATER SUPERVISOR
PAUL BRADLEY AT 268-4085.
PUMP OUTLET
THE INLET TO THE OUTLET SHALL BE 3” INLET, 2½” OUTLET WITH A 3”, ¼-TURN INLET VALVE.
PIPING FROM THE WATER PUMP TO THE OUTLET SHALL BE FLEX MOUNTED WITH ANTI-
VIBRATION COUPLINGS TO ALLOW WATER PUMP MOVEMENT INDEPENDENT OF THE
OUTLET MOUNTED ON THE CHASSIS.
OUTLET TO BE MOUNTED CURB SIDE BETWEEN THE CAB AND TANK. ALL EQUIPMENT AND
MATERIAL NEEDED TO MAKE THE UNIT OPERATIONAL SHALL BE FURNISHED AND
INSTALLED COMPLETE.
PUMP CASING DRAIN
THE PUMP CASING SHALL BE EQUIPPED WITH A BALL VALVE TO DRAIN THE PUMP CASING
TO THE EXTERIOR OF THE TRUCK CHASSIS. SAID VALVE MUST BE POSITIONED WHERE IT
CAN BE OPENED AND CLOSED WITHOUT THE OPERATOR HAVING TO REACH UNDER OR
THROUGH THE TRUCK CHASSIS.
BACKUP CAMERA
VIDEO CAMERA SYSTEM, COLOR CLOSED CIRCUIT VIDEO CAMERA MOUNTED TO REAR OF
THE UNIT, WITH VIDEO MONITOR MOUNTED ON THE DASH OF THE VEHICLE. INTEC
CAMERA MODEL CVC320HXL, INTEC MONITOR CBM600, INTEC CDXLT20M CABLE, PRO-
VISION TV-110, MITO OR ECCO CAMERA AND MONITOR ARE ACCEPTABLE
Section II Bidder’s Proposal
Specification Meets Not Meets
City of Wichita 13 RFB #260027
CIRCUIT BREAKERS:
CIRCUIT BREAKERS IN LIEU OF FUSES ON ELECTRICAL SYSTEM.
MANUALS:
THE SUCCESSFUL BIDDER SHALL DELIVER TO THE FLEET MAINTENANCE SUPERVISOR
FOR UNITS FURNISHED UNDER THIS BID, ONE SET OF THE FOLLOWING:
CURRENT EDITION OF THE OPERATOR’S MANUAL
CURRENT EDITION OF THE SERVICE/MAINTENANCE REPAIR MANUAL
CURRENT EDITION OF THE PARTS MANUAL
CURRENT EDITION OF THE ELECTRICAL DIAGRAMS
CURRENT EDITION OF THE EMISSIONS DIAGNOSES MANUAL
(WHERE POSSIBLE, IT IS PREFERRED THAT MANUALS BE ELECTRONIC VERSIONS)
WARRANTY:
THE SUCCESSFUL BIDDER MUST FURNISH PROOF THAT THEY WILL AND ARE CAPABLE OF
PROVIDING PARTS, SERVICE, AND REPAIR TO ALL ITEMS HEREIN SPECIFIED. THE VENDOR
MUST LIST CONTACT INFORMATION AND LOCATION OF THE FACILITY PROVIDING THE
WARRANTY WORK, BOTH BODY AND CHASSIS. THE LOCATION OF THE FACILITY
PROVIDING WARRANTY WORK MUST BE WITHIN 50 MILES OF THE CITY OF WICHITA CITY
LIMITS. BIDDER SHALL FURNISH IN WRITING MANUFACTURER’S STANDARD WARRANTY
TERMS AND CONDITIONS, WHICH THEY AGREE TO ADMINISTER
OPERATOR TRAINING:
THE VENDOR SHALL PROVIDE A MINIMUM OF FOUR HOURS OF ON-SITE INTERACTIVE
OPERATOR TRAINING FOR CITY STAFF. THE TRAINING SHALL INCLUDE ALL POINTS
COVERED IN THE OPERATOR’S MANUAL. IF NEEDED, THE VENDOR SHALL PROVIDE THE
NECESSARY TOOLS AND TEACHING AIDS TO CONDUCT THE ON-SITE TRAINING. AT THE
COMPLETION OF THE TRAINING, EACH PARTICIPANT SHALL UNDERSTAND HOW THE
EQUIPMENT OPERATES AND WHAT IS NECESSARY TO MAINTAIN THE EQUIPMENT TO THE
MANUFACTURER’S SPECIFICATIONS.
Section II Bidder’s Proposal
Specification Meets Not Meets
City of Wichita 14 RFB #260027
MAINTENANCE TRAINING:
THE VENDOR SHALL PROVIDE AT NO ADDITIONAL COST TO THE CITY A MINIMUM OF FOUR
(4) HOURS ON-SITE INTERACTIVE OPERATION AND MAINTENANCE TRAINING TO FLEET
DIVISION PERSONNEL. TRAINING TO TAKE PLACE NO LATER THAN 90 DAYS FROM
DELIVERY OF VEHICLE/EQUIPMENT. IF NEEDED, THE VENDOR SHALL PROVIDE THE
NECESSARY TOOLS AND TEACHING AIDS TO CONDUCT THE ON-SITE TRAINING. AT THE
COMPLETION OF THE TRAINING, EACH PARTICIPANT SHALL UNDERSTAND HOW THE
EQUIPMENT OPERATES AND WHAT IS NECESSARY TO MAINTAIN THE EQUIPMENT TO THE
MANUFACTURER’S SPECIFICATIONS. AT THE COMPLETION OF THE TRAINING, EACH
PARTICIPANT SHALL BE AWARDED A CERTIFICATION OF COMPLETION
F.O.B. DESTINATION:
THE SUCCESSFUL BIDDER SHALL DELIVER EACH ITEM F.O.B. DESTINATION TO THE CITY
OF WICHITA, 1801 SOUTH MCLEAN BLVD., WICHITA, KS.
THE SUCCESSFUL BIDDER MUST ORDER THE TRUCK CHASSIS WITHIN TEN (10) DAYS
AFTER RECEIVING THE PURCHASE ORDER. THE SUCCESSFUL BIDDER MUST PROVIDE THE
CITY OF WICHITA PURCHASING DIVISION AND FLEET MAINTENANCE DIVISION WITH A
SIGNED AND DATED ORDER RECEIPT SHOWING THAT THE CHASSIS HAS BEEN ORDERED
WITHING THE TEN-DAY TIME PERIOD. THE SUCCESSFUL BIDDER MUST PROVIDE THE BODY
BUILDER WITH THE CHASSIS WITH 120 DAYS AFTER BEING ORDERED. THE BODY BUILDER
WILL HAVE 150 DAYS TO COMPLETE THE INSTALLATION OF THE DUMP BODY AS OUTLINED
WITHING THE SPECIFICATIONS. THE TRUCK SHALL BE DELIVERED TO THE CITY OF
WICHITA COMPLETED AND READY TO GO IN LESS THAN 270 DAYS. LIQUIDATED DAMAGES
OF $100.00 PER CALENDAR DAY SHALL BE DEDUCTED FROM THE TOTAL OF THE INVOICE
PAYMENT TO THE SUCCESSFUL BIDDER FOR EACH DAY IN EXCESS OF THE REQUIRED 270
DAY DELIVERY TIME FRAME.
CORRECTION OF DEFICIENCIES:
SHOULD IT BE DETERMINED THAT UPON DELIVERY, THE VEHICLE(S) FAIL TO MEET THESE
BID SPECIFICATIONS IN ANY RESPECT, THE BIDDER SHALL, AT NO EXPENSE TO THE CITY,
CORRECT SUCH DEFICIENCIES WITHOUT DELAY
City of Wichita 15 RFB #260027
Section II Bidder’s Proposal
Specification Meets Not Meets
Comments (required if deviation listed)
SUPPLEMENT A:
New Current 1,200-gallon stainless steel tank to be installed complete
General:
2,000 GALLON CAPACITY ELLIPTICAL TANK OF 10 GAUGE STAINLESS STEEL 304L 2B FINISH
CONSTRUCTED AS FOLLOWS. TANK SHALL BE NO MORE THAN 90” WIDE.
THE TANK INSTALLER MUST COORDINATE WITH THE VEHICLE CHASSIS MANUFACTURER TO
ADAPT INSTALLATION TO COMPLY WITH 2012 DIESEL EMISSIONS DPS FILTER AND DOC
CATALYST INSTALLATION.
THE BODY SHALL BE INSTALLED ON CHASSIS TO CONFORM TO KANSAS DEPARTMENT OF
TRANSPORTATION REQUIREMENTS FOR FULLY LOADED UNIT. AT THE TIME OF BID A
WEIGHT DISTRIBUTION CHART MUST BE PROVIDED
INDICATING AXLE WEIGHTS WITH A FULL LOAD OF WATER.
TANK TO BE MOUNTED USING BRACKETS TO HELP CENTER TANK TO FRAME. BRACKETS
SHALL BE SPRING LOADED DESIGNED TO KEEP TANK FROM SHIFTING. AND NEOPRENE
RUBBER PADS THAT FIT IN THE WELDED CHANNELS AT THE BOTTOM OF
THE TANK SILLS.
SHELL
1O GAUGE STAINLESS STEEL
BAFFLE
TWO PERFORATED BAFFLES EXTENDING FROM THE BOTTOM OF THE TANK TO WITHIN 10
INCHES OF THE TOP OF THE TANK CONSTRUCTED OF 10 GAUGE STAINLESS STEEL 304L
2B. ONE BAFFLE SHALL BE LOCATED 3 FT. FROM THE BACK OF THE TANK AND THE OTHER
SHALL BE 7 FT. FROM THE BACK OF THE TANK.
City of Wichita 16 RFB #260027
Section II Bidder’s Proposal
Specification Meets Not Meets
Comments (required if deviation listed)
CLEANOUT AND MANHOLE
ONE KNAPPCO LM 20-20" DIAMETER FULL OPENING MANHOLE LOCATED ON TOP OF TANK.
OVERFLOW
ONE 4" DIAMETER PIPE THROUGH TANK TO WITHIN 6" OF TOP OF TANK MOUNTED JUST
BEHIND BAFFLE
FILLER
ONE 2 1/2" DIAMETER INLET WITH A MINIMUM 5" LONG AIR GAP INSTALLED ON TOP OF TANK
BEHIND MANHOLE. TO LIMIT OVERALL HEIGHT OF TANK, AIR GAP MAY BE ACHIEVED VIA A
PARTIALLY RECESSED AIR GAP OR A PERMANENTLY INSTALLED HORIZONTAL PIPE ON TOP
OF TANK WITH 90 DEGREE ELBOW CONNECTED TO AIR GAP.
A 2 1/2" FIRE HOSE FITTING SHALL BE CONNECTED FROM FILL SIDE OF AIR GAP PLUMBING.
DRAIN
ONE 3” DIAMETER DRAIN ON BACK END OF TANK 2” ABOVE THE TANK BOTTOM, EQUIPPED
WITH 3” BRASS BALL VALVE. OPW 90 DEGREE SWIVEL AND A 3” X 26”
PIPE POINTING DOWN WITH CHAIN WELDED ONTO PIPE ALLOWING FOR PIPE ADJUSTMENT.
TO HELP SUPPORT THE WEIGHT OF THE PIPE AND VALVE A BRACKET MUST BE INSTALLED
UNDER BALL VALVE WITH RUBBER BETWEEN VALVE AND BRACKET.
HOSE CARRIER
STAINLESS STEEL FULL LENGTH EACH SIDE 15" W X 11" DEEP TROUGH TO DOUBLE AS HOSE
AND TOOL CARRIER. TOP OF HOSE CARRIER MAY BE NO MORE THAN 55” ABOVE THE
GROUND.
City of Wichita 17 RFB #260027
Section II Bidder’s Proposal
Specification Meets Not Meets
Comments (required if deviation listed)
LICENSE TAG MOUNTING:
LICENSE TAG MOUNTING BRACKET AND LIGHT SHALL BE PROVIDED AT REAR OF THE
UNIT.
WARRANTY AND SERVICE:
BIDDERS MUST FURNISH PROOF THAT THEY WILL AND ARE CAPABLE OF PROVIDING
PARTS, SERVICE AND REPAIR TO ALL ITEMS HEREIN SPECIFIED. BIDDER SHALL FURNISH
IN WRITING, MANUFACTURER'S STANDARD WARRANTY TERMS AND CONDITIONS THAT
BIDDER AGREES TO ADMINISTER.
NOTES:
ANY WELDING DONE ON THE STAINLESS-STEEL TANK MUST BE DONE WITH STAINLESS
STEEL ROD SO AS TO PREVENT RUSTING.
City of Wichita 18 RFB #260027
III. BID TERMS
A. Questions and Contact Information:
Any questions regarding this document must be submitted via email to Tracy Jordan, tjordan@wichita.gov in accordance with the dates and times stipulated for questions. Any questions of a substantive nature will be addressed in written form as a posted addendum on the City’s Procurement Portal (https://wichita.gov/procurementportal). Respondents are responsible for checking the City’s Procurement Portal and acknowledging any addenda electronically as a part of the Procurement Portal submission’s electronic acknowledgment for all stipulated response forms and addendum acknowledgments.
To ensure interested parties receive notification of any published addendum by the City, respondents need to verify the selection of “Real Time” on their Procurement Portal - Notification Center settings:
• Accept Invites from Agencies (to receive invitations for new solicitation opportunities)
• Accept Messages (to receive notifications for any published addendum)
Failure to select “Real Time” notification settings will impact your Procurement Portal profile’s ability to receive notifications and messages by the City of Wichita Purchasing Division.
To view your Procurement Portal’s Notification Center settings, log into your account and select Settings, Global Vendor Record, Manage my Organization, and Notifications to view this settings screen. If further assistance is needed, please contact the Purchasing Office directly at purchasing@wichita.gov or by phone at (316) 268-4636
B. Bid Submission:
Sealed Request for Bid will be received in the office of the City Purchasing Manager, 12th Floor, City Hall, 455 North Main, Wichita, Kansas, prior to 10:00 O'CLOCK A.M., FRIDAY, FEBRUARY 27, 2026.
Bids are to be submitted through the City’s Procurement Portal (https://wichita.gov/procurementportal) using a secure login/password.
If a Bonfire registration for system access has not been completed, please visit https://www.wichita.gov/purchasing for assistance. On the Purchasing website page, a video tutorial (Bonfire Registration Video) walkthrough and registration resources are available to help in the completion of the registration process. If further assistance is needed, please contact the Purchasing Office directly at purchasing@wichita.gov or by phone at (316) 268-4636.
All bids, including supporting documentation/manuals, shall become the property of the City
C. Evaluation Criteria:
Bid Award will be based on Lowest and Best Total Net Bid with Options as Selected from a Responsible and Responsive vendor.
The City, through its Board of Bids and Contracts, reserves the right to accept or reject any or all bids and any part or parts of any bid and to waive formalities therein to determine which is lowest and best bid. Any bid which is incomplete, conditional, obscure, or which contains additions not called for or irregularities of any kind, may be cause for rejection of the bid. All bids are awarded subject to a check of the computations shown on the "Request for Formal Bid" table. In the event of a discrepancy in the extension(s) or total for the item(s), the unit cost shall prevail.
https://wichita.bonfirehub.com/ mailto:purchasing@wichita.gov https://wichita.bonfirehub.com/ https://www.wichita.gov/purchasing mailto:purchasing@wichita.gov
City of Wichita 19 RFB #260027
The City, through its Purchasing Manager, reserves the right to accept or reject any or all submittals and any part or parts of any submittal, and to waive formalities therein to determine which is the most beneficial bid.
D. Tentative Schedule:
The tentative schedule will apply to this Request for Bid (RFB) and may change according to with the City’s needs or unforeseen circumstances. All dates and times will be in Central Standard Time (CST;
CDT) and can be confirmed through the Purchasing Office located at 455 N. Main 12th Floor Wichita, KS 67202, calling (316) 268-4636, or by contacting the buyer listed on the solicitation document.
Questions of a substantive nature will be reviewed and answered in written form as an addendum and posted to the City’s Bonfire portal at https://wichita.gov/procurementportal.
Vendors are encouraged to complete bidder registration by visiting the City of Wichita’s eProcurement Portal at https://wichita.gov/procurementportal, then follow the link to the Bonfire vendor registration page to register your company. Please check our website, https://www.wichita.gov/purchasing for upcoming registration opportunities, training dates & locations, and information as it is updated in the near future.
Event Date Solicitation Advertised February 9, 2026 Questions Due Via Email February 20, 2026, 3:00 p.m.
Questions Answered Via Addendum February 24, 2026 Bids Due February 27, 2026, 10:00 a.m.
City Council (tentative) March 10, 2026
E. Minimum Respondent Qualifications:
This section lists the criteria to be considered in evaluating the responsiveness of firms interested in providing the goods and/or service(s) specified in this Request for Bid. Firms should meet or exceed these qualifications to be considered for award. Any exceptions to the requirements listed should be clearly detailed in the proposer’s response. Bidders shall:
1. Understanding of industry standards and best practices.
2. Have experience in providing goods and/or services of comparable size and complexity to that being requested.
3. Have knowledge of and comply with all currently applicable, and as they become enacted during the contract term, federal, state and local laws, statutes, ordinances, rules and regulations. All laws of the State of Kansas, whether substantive or procedural, shall apply to the contract, and all statutory, charter, and ordinance provisions that are applicable to public contracts in the city shall be followed with respect to the contract.
4. Registration with the Kanas Secretary of State’s Office before contract execution.
5. Having Municipal government experience is preferable; however, the City will make the final determination based on responses received and the evaluation process.
6. Have the capacity to acquire all bonds, escrows or insurances as outlined in the terms of this
RFB.
7. Provide project supervision (as required) and quality control procedures.
8. Have appropriate material, equipment and labor to perform specified services.
9. Ensure parking occurs only in designated areas and parking permits are displayed (if provided).
10. Wear company uniform or ID badge for identification purposes.
11. Meet local, state, and federal guidelines as applicable.
https://wichita.bonfirehub.com/ https://wichita.gov/procurementportal https://www.wichita.gov/purchasing
City of Wichita 20 RFB #260027
F. Bid Requirements:
1. Completed Bonfire Portal (wichita.gov/procurementportal) submission (or Request for Bid Form signed and dated if submitted via paper).
2. Bids submitted may not be withdrawn for a period of 60 days following the opening of this Request for Bid. Prices MUST also be free of duties, federal, state, and local taxes unless otherwise imposed by a governmental body, and applicable to the material on the proposal.
3. Pricing for all stipulated Item(s) and/or Group(s) requirements. Bidders who do not submit pricing for all items when stipulated may be deemed nonresponsive when not adhering to:
a. Lowest and Best Total Net Bid with Options as Selected when requested will be calculated by aggregate total. No other pricing or miscellaneous charges will be submitted.
4. Timeline of substantial (habitable; usable as intended), and final completion (all work 100% completed; no additional work).
5. Exceptions to any part of this document clearly delineated and detailed.
6. Responses that do not include all required forms/items may be deemed non-responsive.
G. City of Wichita Responsibilities
1. Designate a Department contact person for any daily communication(s) required to ensure goods and/or services delivery.
2. Provide Contractor with appropriate facility access for completion of awarded goods and/or services.
3. Provide Contractor with Contact Information for key City staff who will manage the contract.
H. Challenges and Protests:
Challenges A challenge is defined as a written objection by any party interested in responding to either a bid or proposal (collectively referred to as solicitations), when that party wishes to have the City consider an addition, substitution or modification to the specifications stated in the outstanding solicitation.
The written challenge of the solicitation specifications must be filed with the Purchasing Manager located on the 12th Floor, Finance Department at City Hall, 455 N Main, Wichita, KS 67202, telephone number
(316) 268-4636, at least five (5) business days before the solicitation opening due date and time as listed on the solicitation documents. Any challenge to solicitation specifications received after the five (5) business days deadline will not be considered by the City. The Purchasing Manager will acknowledge receipt of the challenge. The written challenge is to include the name, address, email address and telephone number of the interested party, identification of the solicitation number and project title, a detailed statement of the reasons for the challenge, supporting evidence or documentation to substantiate any arguments, and the form of relief requested, e.g., the proposed addition, substitution or modification to the specifications. The Purchasing Manager will investigate the written challenge and any evidence or documentation submitted with the challenge.
In the event of a timely challenge of the solicitation specifications to the Purchasing Manager, the affected pending solicitation shall not proceed further until the challenge is resolved by Purchasing Manager decision. The Purchasing Manager will issue a written decision, which will be posted on the City’s Vendor Services website, https://selfserviceict.wichita.gov/vss/ for viewing by all interested parties. The decision rendered by the Purchasing Manager will be final.
https://selfserviceict.wichita.gov/vss/
City of Wichita 21 RFB #260027
Protests A protest is defined as a written objection to a proposed award, or the award of a contract, with the intention of receiving a remedial result. In order to be considered valid, a protest must 1) come from an actual bidder or proposer for the contract, 2) who claims to be the rightful award recipient, 3) whose economic interest may be affected substantially and directly by the award of a contract or by the failure to award a contract. Suppliers or subcontractors to a bidder or proposer cannot file a valid protest. A valid protest can only be filed by a bidder or proposer which can show that it would be awarded the contract if the protest were successful. Therefore, all conditions numbered 1 through 3 listed above in this paragraph must be met.
The written protest for bids must be filed with the Contract Compliance Officer located on the 12th Floor, Finance Department, City Hall, 455 N Main, Wichita, KS prior to 9:00 a.m. of the Tuesday immediately following the posting of the notice of intent to award on the City’s Purchasing Bid Results site https://www.wichita.gov/DocumentCenter/Index/829. Failure of a protestor to file a written protest related to the award of a contract prior to the 9:00 a.m., Tuesday deadline will invalidate that protest and cause it not to be considered.
The written protest for proposals must be filed with the Contract Compliance Officer located on the 12th Floor, Finance Department, City Hall, 455 N Main, Wichita, KS prior to 5:00 p.m. on the third business day following the day of issuing an email or written notification of award. Failure of a protestor to file a written protest related to the award of a contract prior to 5:00 p.m. on the third business day deadline will invalidate that protest and cause it not to be considered.
The Contract Compliance Officer will acknowledge receipt of the written protest. The written protest is to include the name, address, email address and telephone number of the protestor, identification of the solicitation number or contract number and project title, a detailed statement of the reasons for the protest which justify the relief sought, supporting evidence or documentation to substantiate any arguments, and a concise statement of the form of relief requested (e.g., reconsideration of the offer). All the above required information must be included in the protest at its submission. Untimely protests will be returned unopened. Incomplete protests will be rejected without consideration.
In the event of a valid, timely protest, the City shall not proceed with the execution of the contract until all City administrative remedies have been exhausted or waived, or until a determination is made that a contract award is required to protect the interests of the City.
The decision of the Contract Compliance Officer, based on review of the written protest and information available from City sources, will be rendered within ten (10) business days after receipt of protest, will recite the reasons for the decision, and be provided to the protestor by email or written notification.
The protestor may seek reconsideration of the decision of the Contract Compliance Officer’s decision in writing to the Internal Auditor on the 13th Floor, City Manager Office, City Hall, 455 N Main, Wichita, KS prior to 5:00 p.m. on the third business day following the day of issuing an email or written notification of decision. Failure of a protestor to file a written reconsideration request related to the Contract Compliance decision prior to 5:00 p.m. on the third business day deadline will invalidate that protest and cause it not to be considered. The Internal Auditor decision will be issued by email or written notification, within ten https://www.wichita.gov/DocumentCenter/Index/829
(10) business days after receiving the written reconsideration, unless this time for a response is extended in writing and agreeable by both parties.
The Internal Auditor’s decision will be final, unless the protestor seeks a hearing before the City Council, by written request filed with the City Clerk, located on the 13th Floor, City Hall, 455 N Main, Wichita, KS, prior to 5:00 p.m. on the third business days after issuance of the Internal Auditor written decision. Failure of a protestor to file a written reconsideration request related to the internal Auditor’s decision prior to 5:00 p.m. on the third business day deadline will invalidate that protest and cause it not to be considered.
If there is a timely written reconsideration request, the protestor may seek reconsideration of the decision of the Internal Auditor by means of a hearing before the City Council. This hearing must be in aid of the City Council’s legislative authority to approve contracts for goods, services, and public improvements on behalf of the City, and does not imply any due process right of the protestor in an unawarded, unexecuted contract. The hearing must be scheduled as soon as practicable according to the City Council’s calendar.
The hearing must be granted only upon such facts and issues as are presented in writing to the City Clerk for submission to City Council at or before noon on the Thursday preceding the scheduled hearing.
No documents or other evidence must be accepted at the hearing. The protesting party must have available no more than 20 minutes for presentation of argument, followed by no more than 20 minutes of argument presented by City staff. The City Council may deliberate in executive session to seek the assistance of the City Attorney, but must deliver its decision from the bench during the City Council meeting. (R 09/15)
If a written protest is made against any proposed award or the award of a contract that relies in part on federal funding, then the Contract Compliance Officer must notify the Granting Authority in writing with all information regarding the protest. A protestor must exhaust all administrative remedies with the City of Wichita before pursuing a protest with the Granting Authority. Protestors are put on notice that according to federal regulations, certain determinations made at the local level are not subject to appeal to the Granting Authority. If a review is granted by the Granting Authority, it will be limited to:
1. the City of Wichita’s failure to have or follow its protest procedures, or its failure to review a complaint or protest; or
2. violations of Federal law or regulations.
The Contract Compliance Officer will provide notice to the Granting Authority Regional Office or Headquarters Office of any request for reconsideration before the City Council and provide notice of the decision rendered by the City Council, or any alternative resolution reached.
TJ/rc
City of Wichita 22 RFB #260027
SOLICITATION
260027 PW_Fleet One (1) 1,200 Gallon Water Tank Truck
Responses are due before:
CONTACT INFORMATION
Contact: Tracy Jordan Email: tjordan@wichita.gov Phone: (316) 268-4419 Fax (316) 268-4656 Address: 455 N Main, 12th Floor, Wichita, KS 67202
PLEASE QUOTE DELIVERED PRICES ON THE EQUIPMENT, MATERIAL, OR SERVICES LISTED BELOW
NOTE: THIS IS NOT A BID FORM - FOR INFORMATION PURPOSES ONLY
Line # Bid Item Description Quantity UOM
BASE BID: NEW UNUSED CURRENT PRODUCTION ONE (1) 1,200
GALLON WATER TRUCK. 1 EA
OPTION 1: TRADE OF CITY OWNED EQUIPMENT. CITY ID # 001594 2008
STERLING ACTERRA, SERIAL NUMBER 2FZACFDT08AZ83915, 35,549
MILES. 1 LS
TJ/rc
2/27/2026 10:00:00 AM
RETURN TO:
Submit Electronically to https://wichita.gov/procurem entportal mailto:tjordan@wichita.gov
City of Wichita 23 RFB #260027
IV. GENERAL SPECIFICATIONS:
GENERAL SPECIFICATIONS
BID FORMS
Unless bidding on-line, all bids MUST be submitted on the enclosed "Request For Formal Bid" form and signed by an officer or employee authorized to sign bids. Any exceptions, to the specifications, terms and/or other conditions concerning the bid, must be noted on the front of the "Request For Formal Bid" form to be considered. The "Request For Formal Bid" form is to be submitted in the enclosed pre-address envelope.
Bidders are requested to submit current literature or brochures relating to their bid.
LICENSE
Vendors bidding on commodities or services for the City of Wichita must be currently licensed by the City of Wichita or the State of Kansas, where applicable, before a purchase order or contract will be issued.
BILLING TERMS
Discounts for prompt payment will be considered in the evaluation of your bid. The discount time will not begin until the City receives all of the commodities or services. If testing is required, the discount time will begin upon completion of the testing. Billing terms must be noted on the bid form to consider the deduction in the award.
CONTRACT
The successful bidder agrees to enter into a contract with the City, and when required, as per specifications, to furnish bond by a surety company authorized to do business in the State of Kansas.
EMERGING & DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION ENCOURAGEMENT
The City of Wichita encourages all bidders to include emerging and disadvantaged business participation in their bid.
ARBITRATION PROVISIONS
"Notwithstanding anything to the contrary contained in these bid documents or the contract to be awarded herein, the City shall not be subject to arbitration and any clause relating to arbitration contained in these bid documents or in the contract to be awarded herein shall be null and void."
ANTITRUST LITIGATION CLAUSE
"For good cause, and as consideration for executing a purchase order/contract, the contractor, acting therein by and through its authorized agent, hereby conveys, sells, assigns, and transfers to the City of Wichita, all rights title and interest in and to all causes of action it may now or hereafter acquire under the antitrust laws of the United States and the State of Kansas, relating to the particular product, products, or services purchased or acquired by the City of Wichita, Kansas, pursuant to a purchase order/contract.
CONSTRUCTION - PAVING PROJECTS
On construction or paving projects, contractors MUST contact the City Controller's Office, City Hall, 12th Floor, 455 North Main Street for a Kansas Sales Tax Exemption Certificate prior to starting work. Contractors will be responsible for paying Kansas Sales Tax on any purchase for these projects made before the certificate is issued.
RESTORATION
"Contractor shall, as a condition of final payment, restore all right-of-way and adjacent private property which has been disturbed, damaged or otherwise affected by construction to a condition equal to or better than existed prior to the commencement of construction. Such restoration shall include but not be limited to regrading and seeding of areas where grass was planted and growing prior to construction; provided, however, such regrading and seeding of lawn areas, when completed, shall be considered to be restoration of an area to a condition equal to or better than previously existing grass growth and Contractor shall have no responsibility to ensure growth of such seeded area(s). This restoration shall be considered part of the contract work and Contractor shall be responsible for the performance of such restoration work in the same manner as it is responsible for the performance of the contract work."
FEDERAL EXCISE TAX
The articles specified in this bid are for the exclusive use of the City of Wichita, Kansas. Therefore, Federal Excise Tax shall not be imposed. The City of Wichita, Kansas Federal Excise Tax Exemption Certificate Number is 48 77 0021K.
ESTIMATED QUANTITIES
If estimated quantities are shown, on the "Request For Formal Bid" form, they are used to evaluate the bid only. The figure(s) listed is the estimated usage only and is not intended to limit or guarantee in any way, the amount the City may purchase under the purchase order/contract.
CITY OF WICHITA CREDIT CARD
Presently, many City Agencies use a City of Wichita Procurement Card (Visa) in lieu of a City warrant to pay for some of its purchases. No additional charges will be allowed for using the card.
DELIVERY
Delays in delivery caused by bona fide strikes, government priority or requisitions, riots, fires, sabotage, acts of God or any other delays deemed by the Board of Bids and Contracts to be clearly and unequivocally beyond the contractor's control, will be recognized by the City, and the contractor will be relieved of the responsibility of meeting the delivery time, as stipulated in the contract, upon contractor's filing with the Board of Bids and Contracts a notarized just and true statement signed by a responsible official of the contractor's company, giving in detail all the essential circumstances which, upon verification by the City, justifies such action by the Board of Bids and Contracts.
AWARD
The City, through its Board of Bids and Contracts reserves the right to accept or reject any or all bids and any part of parts of any bid and to waive formalities therein to determine which is lowest and best bid. Any bid which is incomplete, conditional, obscure, or which contains additions not called for or irregularities of any kind, may be cause for rejection of the bid. All bids are awarded subject to a check of the computations shown on the "Request For Formal Bid" form.
In the event of a discrepancy in the extension(s) or total for the item(s), the unit cost shall prevail.
If there are tie bids, the Board of Bids and Contracts will recommend the successful bidder, and final determination will be made by the City Council.
THE AWARD WILL BE BASED ON THE LOWEST AND BEST TOTAL NET BID WITH OPTIONS AS SELECTED.
EXHIBIT A
CITY OF WICHITA MANDATORY CONTRACTUAL PROVISIONS ATTACHMENT
1. Terms Herein Controlling Provisions. The terms of this attachment shall prevail and control over the terms of any other conflicting provision in any other document relating to and a part of the Agreement.
2. Choice of Law. This Agreement shall be interpreted under and governed by the laws of the State of Kansas. Any dispute or cause of action that arises in connection with this Agreement will be brought before a court of competent jurisdiction in Sedgwick County, Kansas.
3. Termination Due to Lack of Funding Appropriation. If, in the judgment of the City’s Director of Finance, sufficient funds are not appropriated to continue the function performed in this Agreement and for the payment of the charges hereunder, City may terminate this Agreement at the end of its current fiscal year. City agrees to give written notice of termination to Contractor at least thirty (30) days prior to the end of its current fiscal year and shall give such notice for a greater period prior to the end of such fiscal year as may be provided for in the Agreement, except that such notice shall not be required prior to ninety (90) days before the end of such fiscal year.
Contractor shall have the right, at the end of such fiscal year, to take possession of any equipment provided to City under the Agreement. City will pay to Contractor all regular contractual payments incurred through the end of such fiscal year, plus contractual charges incidental to the return of any related equipment. Upon the effective termination of the Agreement by City, title to any such equipment shall revert to Contractor. The termination of the Agreement pursuant to this paragraph shall not cause any penalty to be charged to the City or the Contractor.
4. Disclaimer of Liability. As a Kansas municipality, City shall not be obligated to protect, defend, hold harmless, or indemnify any Contractor beyond that liability incurred under the Kansas Tort Claims Act (K.S.A. 75-6101 et seq.). City specifically reserves and does not intend to waive any defenses, limitations of liability or damages, and/or immunities available to it under the Kansas Tort Claims Act or other state or federal law. It is understood that the duty to indemnify or hold harmless includes the duty to defend. This indemnification and hold harmless clause shall apply whether or not insurance policies shall have been determined to be applicable to any of such damages or claims for damages. In no event shall either party be obligated to indemnify the other on account of the negligence or willful misconduct of the party seeking indemnity or any agent or employee thereof.
5. Acceptance of Agreement. This Agreement shall not be considered…
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