Jackhammers
Closed State & local contract opportunity Posted
- Solicitation number
- B2727750
- State
- Pennsylvania
- Responses due
Opportunity facts
- UNSPSC codes
- 27131502 Compressed air gun
- 27131513 Pneumatic file
- 27131521 Pneumatic riveter
- 27131526 Pneumatic press
- 27131525 Pneumatic shears
- 27131511 Pneumatic grinders
- 27131520 Pneumatic rod cutter
- 27131528 Pneumatic nail puller
- 27131504 Pneumatic hammer
- 22101615 Paving breakers
Show all 36
- 27131615 Pneumatic vacuum generator
- 27131522 Miniature pneumatic sander
- 27131523 Pneumatic rammer
- 22102000 Building demolition machinery and equipment
- 27131500 Pneumatic tools
- 20101504 Rock cutters
- 20101711 Rock breakers
- 20102101 Pneumatic rock drills
- 22101714 Tamper parts or repair kits
- 23101522 Chip breaker
- 23153131 Wear plates or bars or strips
- 27131512 Pneumatic screwdriver
- 27131514 Pneumatic pliers
- 27131516 Pneumatic pen
- 27131517 Industrial pneumatic stapler
- 27131519 Pneumatic or air punch
- 27131524 Pneumatic countersink
- 27131527 Pneumatic tool set
- 27131706 Pneumatic cylinder end caps
- 27131707 Pneumatic cylinder or component repair kits
- 20111606 Pneumatic vibrators
- 22102001 Demolition equipment kits
- 22101711 Paving breaker tools or accessories
- 27131515 Pneumatic wrench non impact
- 27131518 Pneumatic auto glass removal tool
- 27131509 Pneumatic accumulators
Opportunity details come from phlcontracts.phila.gov. Updated .
About this opportunity
The City of Philadelphia Procurement Department is requesting quotes on jackhammers as a micro purchase with a bid due date of August 20, 2026. Award will be made as a whole or by line item, at the City's discretion, to the lowest responsive and responsible bidder; sellers must quote all items to be eligible.
The total contract amount shall not exceed $45,000, adjusted annually by the percentage increase in CPI-U from January 1, 2020, rounded to the nearest $1,000. The contract term is 365 days from the effective date specified in PHLContracts. All products must be delivered FOB Destination Point at net prices exclusive of taxes.
Quotations must be submitted electronically through PHLContracts and are valid for 60 days from submission. Quotes received after bid opening will not be considered except at the Procurement Commissioner's discretion. Payment becomes due following delivery, City approval, invoice submission, and required supporting documentation. Electronic payment processing enrollment is required before payment initiation.
The successful seller must maintain Workers' Compensation insurance at statutory limits, General Liability insurance with a $500,000 per occurrence limit, and Automobile Liability insurance with a $300,000 per occurrence limit. All sellers must comply with applicable federal, state, and local laws, nondiscrimination provisions, ethics requirements, and tax indebtedness certifications.
Vendors must submit an executed Consent & Authorization agreement prior to bid closing either by attaching it to their vendor profile during registration or by including it with their first quote submission. The City strongly encourages uploading the agreement to the vendor profile at registration to avoid repeated submissions. An optional LGBTQ Applicant Opportunity Data Form is available for voluntary demographic reporting. Questions regarding PHLContracts registration and requirements may be directed to phlcontracts@phila.gov or 215-686-4755, 215-686-4720, or 215-686-4721.
Opportunity text
This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.
Files
| File | Type | Posted |
|---|---|---|
| Consent_Authorization_B2727750.pdf | ||
| MP_Terms_and_Conditions_B2727750.pdf | ||
| Seller_SP_Checklist_B227750.pdf | ||
| LGBTQ_Applicant_Data_Form_B2727750.pdf |
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