Waukee Community School District
560 SE University Ave., Waukee, IA 50263
P 515.987.5161
Request for Bid RFB WCSD-25-021 Dump Truck
1. Request for Bid
The Waukee CSD is seeking qualified Bidders to provide a Dump Truck for operations.
2. Contract Term
The awarded contract shall be a Purchase Order.
3. Notice to Suppliers
3.1 RFB Schedule
● Event Open: 11/18/2025 11:30 AM CST
● Event Close: 11/24/2025 2:00 PM CST
● Question Submission Close: 11/20/2025 2:00 PM CST
3.2. Questions and Answers
All questions regarding this solicitation shall be received via email to
jjanssen@waukeeschools.org by November 20, 2025 2:00 PM CST. The Waukee CSD will
provide responses to those questions deemed appropriate at:
https://www.waukeeschools.org/WaukeeCSD/departments/business-services/notice-to-
Bidderss-rfp-rfq. Answers will not be provided on an individual basis.
3.3. Communication
Until a contract is awarded, the sole point of contact for this bid opportunity will be the
Purchasing Agent listed in the event.
NOTE: Large files delivered via email may be spammed. Please confirm receipt of any
digital files.
3.4 Notification of Intent to Award
After responses are evaluated, a Notification of Intent to Award (NOIA) and bid
tabulation will be sent via email of the Waukee CSD’s decision to all suppliers.
3.5 BID SUBMISSION:
Bids are due November 24, 2025 at 2:00 PM CST. Proposals shall be submitted
electronically via email to jjanssen@waukeeschools.org as outlined below, prior
to the proposal deadline. Bids should be signed by an authorized individual to
bind the firm, and shall be valid for at least sixty (60) days.
Waukee Community School District
560 SE University Ave., Waukee, IA 50263
P 515.987.5161
Please mark your email bids: "RFB WSCD-25-021 for Operations Dump Truck”.
The school district reserves the right to reject any and all bids and to accept the
bid deemed to be in the best interest of the school district in its sole and
absolute discretion.
4. Scope of Work
The Waukee CSD is seeking qualified bidders to provide a New and Unused Dump Truck for
Operations to replace a 2015 Chevy 2500 dump truck that’s past its usable lifespan.
4.1 Dump Truck Specifications
● Dump Truck - no CDL required.
● Chassis - 4 Series
● Dual rear wheels
● Capacity of at least 4 yards (can be a dump body or landscape dump body).
● Regular Cab
● Extended Cab may be considered.
● Four-wheel drive - due to future use with plow and salter.
● Diesel engine
● Rear view Camera
● Backup alarm
● Amber beacon
● Fold down sides
● Roll tarp
● On the lot/Available now
4.2 Equipment and Accessories
4.2.1
Bidders shall supply new, unused and the latest production model equipped
with all standard equipment as advertised by the manufacturer, all equipment
required on the specific enclosure, and all safety equipment required by Federal
and State laws.
4.2.2 All equipment and accessories bid, whether standard or optional, shall be
installed by the factory prior to delivery.
4.3 Warranty
4.3.1
All equipment and accessories bid, whether standard or optional, shall have full
warranty coverage for the same period of time as the manufacturer’s new
vehicle factory authorized warranty for the vehicle in which the equipment and
accessories are being installed.
Waukee Community School District
560 SE University Ave., Waukee, IA 50263
P 515.987.5161
4.3.2
Full warranty coverage is defined as no charge for parts and labor for
warrantable repairs that are required as a result of defects due to material
and/or workmanship during the warranty period. All warranty certificates
and/or cards shall be supplied with each vehicle delivered.
4.3.3
The manufacturer’s regular new vehicle factory authorized warranty shall cover
not less than three (3) years/36,000 miles bumper to bumper. with no charge
parts and labor, starting from the date the vehicle is placed into service. If the
manufacturer's standard retail warranty exceeds this term, the standard
warranty shall apply.
4.3.4 The receiving agency will notify the dealer of the actual “In-service” date.
4.3.5
Normal wear items such as tires,belts, hoses, headlamps, light bulbs, brake
linings, brake disc/drums, etc., are excluded from warranty coverage. All other
items not subject to normal wear or gross operator neglect and abuse, such as
window, seat or wiper motors, chassis electrical switches (door, trunk lid), paint,
hinges, locks, etc., shall be covered. The use of gasoline in gasoline powered
vehicles shall not void warranty.
4.4 Pre-Delivery Service
4.4.1 Prior to delivery, each vehicle shall be completely serviced. The servicing
program shall include not less than the factories standard Per Delivery
Inspection (PDI).
4.4.2
Parts of this servicing program may be performed at the manufacturers
assembly plant if proper facilities are available there. Bidders shall perform
pre-delivery and final servicing checkup,including final body clean-up, in the
Bidders own shop or a facility approved by Waukee CSD.
4.4.3
Bidders shall provide a complete manufactures standard Pre-Delivery Inspection
(PDI) form shall accompany each vehicle upon delivery, certifying preparation
inspection, and road testing by the Bidders prior to actual delivery. This
pre-delivery checklist shall be signed by a representative of the organization
performing the service inspection.
4.5 Delivery
Vehicles are to be delivered by the Bidders to the designated delivery location after
receipt of the purchase order by the Bidders.
4.5.1 Delivery Location:
Waukee Community School District Operations
1000 6th St, Waukee, IA 50263
Waukee Community School District
560 SE University Ave., Waukee, IA 50263
P 515.987.5161
4.5.2
Required Delivery Documents
Invoice, completed Manufacturer's Certificate of Origin (MCO), and Application
for Title, and warranty documents are to accompany each unit delivered. Dealer
plates shall be used when making deliveries. A manufacturer's window sticker
(Monroney label) listing all factory installed equipment and options shall be
affixed to each vehicle at the time of its delivery.
4.5.3
Shipping Terms Freight on Board Delivery (FOB)
All prices provided shall be Freight on Board destination, freight prepaid by the
Bidders, to the delivery locations as specified in section 4.5.1. Responsibility and
liability for loss or damage for all orders shall remain with the Bidders until final
inspection and acceptance, when all responsibility shall pass to the ordering
organization, except the responsibility for latent defects, fraud, and the Bidders’s
warranty obligations.
4.6 Dealer Decals
Dealer decals or plaques are not to be affixed to the vehicles purchased by the Waukee
CSD. Waukee CSD will bill dealers for removal of dealer decals.
4.7 Vehicle Titling.
Please title the vehicles as listed below:
Waukee Community School District
4.8 Receiving and Inspection
The vehicles shall be delivered in accordance with the governing specification. All units
will be inspected by Waukee CSD after delivery. If the units are rejected because of
deficiencies, it shall be the Bidders responsibility to:
4.8.1
Pick up the vehicle(s), make the necessary correction(s) and redeliver the
vehicles(s) for re-inspection. The Bidders shall arrange to have the necessary
work done or an approved schedule set within 96 hours (exclusive of Saturdays,
Sundays and holidays) after receipt of written notification. Otherwise; Waukee
CSD may make the necessary corrections at the Bidders expense.
4.8.2 Should serious deficiencies be found, Waukee CSD may require Bidders to pick
up rejected vehicle(s) and replace it with a non-deficient unit.
4.8.3
Acceptance will occur when the vehicle is received by the Waukee CSD in full
compliance with the specifications of the order and all documentation including
Invoices, Completed MCO and Application for Title, warranty documentation,
and Data Sheets (when applicable) is received by the Waukee CSD.
Waukee Community School District
560 SE University Ave., Waukee, IA 50263
P 515.987.5161
4.8.4
If poor workmanship and/or minor deviations exist, the Waukee CSD may
withhold up to 20% of the contract price until the Bidders has made all
necessary corrections. Payment will not be processed on units delivered to the
Waukee CSD that still require servicing by the Bidders. The Waukee CSD may
withhold the full amount of the contract price if, in its opinion, the unit contains
major deviations from specification.
4.9 Invoicing
The invoices shall use the Bidders’s letterhead that includes at a minimum the name,
address and telephone number of the Bidders. The following information shall appear
on each invoice:
• Purchase Order or Delivery Order Number
• Bidders’s FEIN (Federal Employee Identification Number) number
• Ordering Organization -delivery address of the order
• Quantity Issued
• Unit Price
• Options Price
• Extended Price
• Totals for all orders and amount due
• Specification Codes
4.10 Payment Terms
Payment will be made in full within (30) days after delivery of product is completed.
4.11 Tax Exemption
The Waukee CSD is a tax exempt agency. Tax exemption certificates will be provided
upon request.
4.12 The Waukee CSD reserves the right to reject any or all bids, waive irregularities or
technicalities in any bid or to seek clarification upon responses received, which it deems
to be in its best interest.
4.13
This Request for Bid shall be construed in accordance with the laws of Dallas County,
Iowa. Wherever differences exist between Federal and Waukee CSD statutes or
regulations affecting this procurement, interpretation shall be in the direction of that
which is most beneficial to the interests of the Waukee CSD.Selection criteria will be
based on many factors, including but not limited to price, inclusions/exclusions, contract
terms, service levels, etc.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.