CITY OF KANNAPOLIS
NORTH CAROLINA
INVITATION TO BID
BID # 26-07
Request for bids, so marked, pursuant to General Statutes of North
Carolina, Section 143-129 will be received by the Purchasing
Department, City Office, 401 Laureate Way, Kannapolis, North Carolina
until 10:30 am Monday, March 9, 2026, at which time they will be
publicly opened and read for the following:
2026 Ram 5500 Chassis Cab, Tradesman Crew Cab Truck for Fire Department
Instructions and complete specifications are attached.
The City of Kannapolis reserves the right to accept or reject, in
whole or in part, such bids as appear in its judgement to be in the best
interest of the City.
Renee Butler
Purchasing Agent
(704) 920-4304
Published one (1) time
Friday, February 27, 2026
BID SPECIFICATIONS
26-07
2026 RAM 5500 CREW CAB TRUCK
FIRE DEPT.
CITY OF KANNAPOLIS, NORTH CAROLINA
The purpose of these specifications is to establish the requirements for providing a 2026 Ram 5500
Chassis Cab, Tradesman truck for the City of Kannapolis. Bidders shall provide exact equipment
as described in these specifications.
Table of Contents
1.0 Coverage
2.0 Equipment Specification
3.0 Placement of Order
4.0 Acknowledgment of Order
5.0 Inspection & Acceptance
6.0 Terms
7.0 Invoicing & Payment
8.0 Right to Reject Any or All Bids
9.0 Bid Bond Required
10.0 Base Price Bid Sheet Required / Submission of Bids
11.0 Information & Addendum
12.0 Terms
13.0 Warranty
14.0 Invoicing & Payment
15.0 Right to Reject Any or All Bids
16.0 Firm Bids
17.0 Bid Bond Required
18.0 Base Price Bid Sheet Required / Submission of Bids
19.0 Information & Addendum
ATTACHMENT A: Base Price Bid Summary Sheet
1.0 Coverage
This request for proposal covers the requirements for a 2026 Ram 5500 Chassis Cab,
Tradesman Crew Cab 4WD Cummins 6.7L Turbo Diesel for use by the City of Kannapolis
Fire Dept.
2.0 Vehicle Type/Model
Various as described in Attachment “A”.
3.0 Major Standard Equipment
Vehicle to be equipped with all major standard equipment for 2026 except where
differences are created by the optional features selected at time of order.
4.0 Equipment Installation
All items to be factory installed unless otherwise provided for in contract specifications or
purchase order. Optional features may be installed by contractor where factory installation
is not available.
5.0 Interior Trim Type & Color
Interior trim type to be heavy duty vinyl, standard factory color specified by the City at the
time of the order or otherwise noted in attached specifications.
6.0 Exterior Color
Exterior paint to be factory standard solid color to be specified by the City at the time of
order. All manufacturer's standard exterior/interior colors and color combinations are to be
available on a single or multiple vehicle basis. The contract price shall include all standard
and clear coat exterior colors, which are available from the manufacturer at no extra charge.
7.0 Placement of Order
The City of Kannapolis will issue a purchase order directly to the contractor. Purchase
orders will indicate vehicle description, quantity, exterior/interior colors, optional
equipment desired, titling information, and a contact person and telephone number.
8.0 Acknowledgment of Purchase Order
Contractor shall acknowledge receipt of purchase order and shall advise the City of
Kannapolis of any delays in delivery.
9.0 Service Requirements
Prices are to include complete service prior to delivery to the City of Kannapolis, including
the following:
(1) Complete lubrication.
(2) Checking all fluid levels to insure they are filled to manufacturer's recommended
capacity. (Crankcase, differential, battery, radiator, power steering, transmission,
etc.)
(3) A full tank of diesel at the time of delivery.
(4) Adjustment of engine to proper operating condition, if required.
(5) Inflating tires to correct pressure.
(6) Careful check to insure proper operation of all mechanical and electrical features.
(7) Careful check to insure there are no appearance defects.
(8) Thorough cleaning, and washing if necessary, of all vehicles and the removal of
all unnecessary tags, vendor markings, stickers, paper, etc.
(9) A valid State of North Carolina motor vehicle safety inspection sticker.
(10) Careful check to insure that vehicle meets all contract specifications and that all
optional equipment that was ordered is properly installed and operates correctly.
10.0 Delivery & Pick-Up
Delivery from manufacturer shall be made to contractor. Contractor to provide City with
approximate delivery date. Upon receipt of the vehicles, the contractor will be responsible
for the delivery of the vehicles to the City of Kannapolis for inspection and acceptance.
The contractor shall provide warranty card, Odometer Statement, "Application for Title"
and "Manufacturer's Certificate of Origin" necessary to obtain registration plates from the
N.C. Department of Motor Vehicles. Contractor will supply each vehicle with a temporary
tag for use until permanent registration can be obtained.
11.0 Inspection and Acceptance
The inspection and acceptance of all units will be conducted by City of Kannapolis
Department Heads or his or her designee and the contractor. Inspection will include
verification that contract specifications have been met and that all service requirements
have been satisfactorily accomplished. Vehicles which do not meet the required
specifications will not be accepted.
12.0 Terms
Net 30 days after receipt of correct invoice or acceptance of vehicles, whichever is later.
13.0 Warranty
Vehicles are to be covered by the manufacturer's standard warranty of a minimum of 36
months or 36,000 miles, whichever occurs first, on basic vehicle, no deductible; and 6 years
or 100,000 miles, whichever occurs first, on corrosion. The City of Kannapolis is to receive
the benefit of any increase in manufacturer's new car warranty applicable to vehicles
purchased from this contract.
14.0 Invoicing & Payment
Invoices for payment shall be directed to the City of Kannapolis Accounts Payable, 401
Laureate Way, Kannapolis, North Carolina 28081. Or email: ap@kannapolisnc.gov.
Payment shall not be made until vehicles have been inspected and accepted, and all
warranty cards, two sets of keys with code numbers, manufacturer's certificate of origin,
and title papers have been received by the City of Kannapolis.
15.0 Right to Reject Any or All Bids
The City of Kannapolis reserves the right to reject any and all bids. It further reserves the
right to waive formalities and technicalities and to accept any bid deemed to be in the best
interest of the City of Kannapolis.
16.0 Firm Bids
Bids will be examined promptly after opening and an award made at the earliest possible
date. No bids may be withdrawn, however, until 30 days after bid opening date.
17.0 Bid Bond Waived
18.0 Base Price Bid Sheet Required (Attachment A)/ Submission of Bids
Each bidder shall submit a proposal on the attached “Base Price Bid Sheet” (Attachment
A). Please review these specifications carefully. All proposals are due in the Purchasing
Manager’s office, 401 Laureate Way, Kannapolis, NC 28081 no later than 10:30 am on
Monday, March 9, 2026, at which time they will be publicly opened and read. Your
proposal should be submitted in a sealed envelope and plainly marked as follows:
“SEALED BID #26-07 FOR 2026 RAM 5500 FOR FIRE DEPARTMENT”.
The base price shall include all major standard equipment and options as required by
these specifications. The "estimated quantity" listed for each vehicle on the bid
worksheet shall not be construed as an obligation by the City of Kannapolis to purchase
the specific quantities indicated. The estimated requirement is intended only as a guide
for the bidder in determining unit prices. The bid must be signed by an authorized
official of the firm. Bids may be rejected if they show any omissions, alterations of form,
additions not called for, conditional bid or any irregularities of any kind. Bidders must
complete all blanks where requested and provide both unit and extended prices. The
price per item shall be a firm price for every item. In case of error in extensions of prices
in the bid, the unit prices shall govern provided that they reduce the cost to the City.
Purchases of types of vehicles may be separated and awarded to more than vendor.
Specifications enclosed herein are intended to obtain competitive bids. If specifications
seem to be written around a particular make, please bid a comparable standard and state
any deviation from specification on the enclosed proposal form provided.
Prices quoted shall include all freight and delivery charges.
Do not include taxes in bid figures. The City pays sales tax and this should be added to
invoices as a separate line item. The City is exempt from Federal excise tax and will
issue a Federal exemption certificate.
Bids shall be awarded to the lowest responsible bidder taking into consideration quality,
performance, and delivery.
19.0 Information & Addendum
Inquiries concerning bid requirements or specifications should be directed to Renee Butler,
Purchasing Manager at 704-920-4304 or email: rbutler@kannapolisnc.gov.
All changes in specifications shall be in writing in the form of an addendum and
furnished to all bidders. No oral statements, explanations, or commitments shall be of
any effect unless incorporated in the addenda.
The General Statues of the State of North Carolina insofar as they apply to purchasing
and competitive bidding, are made part hereof.
The City of Kannapolis is an equal opportunity purchaser. All interested and qualified
proposers are encouraged to bid.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.