Site work and renovation of a water / sewer project in Franklin, New Hampshire. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

General: 1. Scope - Furnish all labor, materials, and equipment necessary to remove two (2) existing chimney flue liner systems, demolish two (2) existing brick chimneys to the existing roofline, remove the clay tile liner from each chimney, rebuild the two chimneys with brick and mortar to meet code, and install two (2) new appropriately sized flexible, smooth-walled, insulated stainless-steel flue liner systems at the Franklin Falls Project Office. The Contractor will be responsible for the proper removal and disposal of the demolished chimney materials and the existing chimney liners. All products shall be installed in accordance with the manufacturer's or supplier's recommendations. 2. Location - The Franklin Falls Dam Project Office is located at 46 Granite Drive in Franklin, New Hampshire 03235. 3. Site Visit - Contact the Technical Point of Contact (TPOC) to arrange a site visit. The Technical Point of Contact for the project is Park Ranger Karen Hoey 978-318-8316 or Karen.W.Hoey@usace.army.mil 4. Schedule - The work shall be completed no later than 180 days from Notice to Proceed. Work shall be performed Monday through Friday 7:00 AM to 3:00 PM unless otherwise approved by the Technical Point of Contact. No work shall be done on weekends or Government holidays. 5. Safety Requirements - All work shall be conducted in accordance with the U.S. Army Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, most recent edition), and all applicable Occupational Safety and Health Administration (OSHA), federal, state, and local safety and health requirements. A copy of EM 385-1-1 can be accessed at the project office or electronically at Headquarters USACE website under publications using the following link: http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385- 1-1.pdf Project staff reserve the right to cease work at any time should the safety of employees, Contractors, and/or the public become jeopardized. INSTRUCTIONS TO OFFERORS *SITE VISITS ARE HIGHLY RECOMMENDED PRIOR TO PROVIDING A QUOTE. SEE CLAUSE 52.236-27 FOR ADDITIONAL INFORMATION. *PLEASE DIRECT QUESTIONS TO ANN MURPHY ADLEY AT (978) 318-8255 or ANN.M.ADLEY@USACE.ARMY.MIL. ANY INFORMATION RECEIVED AT THE SITE VISIT WHICH CONFLICTS WITH THIS SOLICITAION SHOULD BE BROUGHT TO THE ATTENTION OF ANN MURPHY ADLEY. THE SOLICITATION AND RESULTING CONTRACT SHALL BE THE GOVERNING DOCUMENT IN ALL CASES. **QUOTES CAN BE E-MAILED TO ANN MURPHY ADLEY AT ANN.M.ADLEY@USACE.ARMY.MIL. NOTE 1: In accordance with FAR Part 28.102-1(b), the Contractor will be required to provide the following payment protections for all construction contracts greater than $150,000.00. (i) Payment Bond or (ii) Irrevocable Letter of Credit and (iii) Performance Bond A Payment Bond or Irrevocable Letter of Credit is the SELECTED payment protection for the Government. The penal amount of bond shall be 100% of the original contract price. If the contract price increases, the Government will require an increase in the penal sum of the existing bond. This bond shall be submitted to the Contracting Officer within 10 days after receipt of award. A Performance Bond shall be required if the total price of the quote is greater than $150,000.00. The penal amount of the Performance Bond shall be 100% of the original contract price. If the contract price increases, the Government will require an increase in the penal sum of the existing bond. This bond shall also be submitted to the Contracting Officer within 10 days after receipt of award. NOTE 2: In accordance with FAR Part 28.102-1(c), the Contractor will be required to provide one of the following payment protections for all construction contracts greater than $35,000.00 but not greater than $150,000.00. (i) Payment bond or (ii) Irrevocable letter of credit A Payment Bond or Irrevocable Letter of Credit is the SELECTED payment protection for the Government. The penal amount of bond shall be 100% of the original contract price. If the contract price increases, the Government will require an increase in the penal sum of the existing bond. This bond shall be submitted to the Contracting Officer within 10 days after receipt of award. **No Payment Protections Required for construction contracts less than $35,000**