Site work for a civil project in Thomaston, Connecticut. Completed plans call for site work for a water / sewer project.

Award Details Contract Award Date: Sep 28, 2022 Contract Award Number: W912WJ22P0136 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LB88BKG1P4H5 Contractor Awarded Name: JE Prenosil & Company Contractor Awarded Address: Thorndike, MA 01079-7703 USA Base and All Options Value (Total Contract Value): $197193.00 The U.S. Army Corps of Engineers - New England District is issuing a Pre-Solicitation Notice for Stop Log Replacement at Northfield Brook Lake, Thomaston, CT, Hop Brook Lake, Middlebury, CT, and Hancock Brook Lake, Plymouth, CT THE WORK CONSISTS OF: Furnish all equipment, materials, and labor to remove existing wood timber stop logs and replace with Aluminum Stop Log system at 3 different flood control facilities in the Naugatuck River Basin. The magnitude of construction is between $100,000 and $250,000. 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 JENNIFER M. SAMELA AT (978) 318-8324 or JENNIFER.M.SAMELA@USACE.ARMY.MIL. ANY INFORMATION RECEIVED AT THE SITE VISIT WHICH CONFLICTS WITH THIS SOLICITATION SHOULD BE BROUGHT TO THE ATTENTION OF JENNIFER M. SAMELA. THE SOLICITATION AND RESULTING CONTRACT SHALL BE THE GOVERNING DOCUMENT IN ALL CASES. ** QUOTES CAN BE E-MAILED TO JENNIFER M. SAMELA AT JENNIFER.M.SAMELA@USACE.ARMY.MIL. NOTE 1: In accordance with FAR Part 28.101-1(c), the Contractor will NOT be required to provide a Bid Guarantee. NOTE 2: 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 3: 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. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.