Trucks for Local Government

This contract has been developed in conjunction with the National Procurement Network to provide access to a panel of approved suppliers of trucks.

NOTE: Review the guidelines to determine whether you need to use this contract or the trucks (specialised) and bodies contract NPN 1.15, when seeking your request for quote.

Key contract information

Contract numberNPN 04-13
Contract start date1 October 2013
Contract expiry date30 September 2020
Extension options3 x 1 year
Procurement methodRequest for quotation via VendorPanel
LGAP RFQ templateYes

Services

Light Rigid
Greater than 4.5 tonnes gross vehicle mass (GVM) but equal to or less than 8 tonnes GVM or a vehicle that seats more than 12 adults.

Medium Rigid
A two-axle rigid vehicle, including bus truck, greater than 8 tonnes GVM.

Heavy Rigid
Any rigid vehicle with three or more axles, including bus truck, greater than 8 tonnes.

Prime Mover
Prime mover or single semi-trailer exceeding 9 tonnes, or rigid vehicle plus trailer greater than 9 tonnes GVM

NOTE: If you wish to purchase a refuse vehicle, road sweeper or road maintenance unit, you should seek quotations under contract NPN 1.15 for trucks (specialised) and bodies.

Preferred Suppliers

Click to view our Preferred Suppliers

Refer to the supplier matrix to see approved suppliers for each category of trucks. indicative pricelists are available via VendorPanel.

Eligibility

Click here to see a list of the organisations eligible to access this contract.

Restrictions (Modifications)

Please be aware that if you request your local dealer to modify the cab on a vehicle in any way (e.g. by cutting holes in the cab) it will:

  • Invalidate the cab's ECE R29 compliance.
  • Invalidate manufacturer's warranty (warranty coverage of any defects that could be attributed to the cab modification would be the responsibility of the modifying agency)
  • Limit the body weight and load capacity of the vehicle by up to 50% (extra 500KG is not permitted on front axle).

It has also become apparent that some body-makers fitting extra front axels and dual steering have not taken into consideration the weight of these extra items when calculating the front axle load rating. It is suggested that you may wish to confirm with the manufacturers that any extra items have been allowed for in the calculation for load capacity of the front axle.

How to obtain a quote

This contract can be accessed via VendorPanel.

Review the guidelines document to determine whether you need to use the truck or specialised body contract to complete your request for quote.

More information about the contract, and a template to assist you in preparing your RFQ is provided below.

Specification (341 kb)
General Conditions of Contract (778 kb)
Purchaser Conditions of Contract (551 kb)
RFQ Template - Trucks (1200 kb)

To access the VendorPanel portal click here
If you are new to VendorPanel contact us for a login and user guide.
For further information on VendorPanel, please click here.

Benefits of purchasing through this contract

Find out more about the benefits of purchasing through LGA Procurement.

Contact LGA Procurement

LG House
148 Frome Street, Adelaide SA 5000
GPO Box 2693, Adelaide SA 5501

Telephone 08 8224 2000
Facsimile 08 8232 6336
procurement@lga.sa.gov.au

SA

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