Weeks Brook Bridge Railing Repair, Franklin Falls Dam, Sanbornton, NH

The contract W912WJ26QA100 is a Firm Fixed Price award notice for the Weeks Brook Bridge Railing Replacement at Franklin Falls Dam in Franklin, New Hampshire, issued by the U.S. Army Corps of Engineers under the W2SD Endist New England office. The work scope requires the complete removal of the existing bridge railing and posts and installation of a new railing system anchored to the superstructure, following project-specific designs in Appendices A and B, as well as compliance with New Hampshire Department of Transportation standards and Army Corps of Engineers EM 385-1-1 safety requirements. The project is subject to a 150-calendar-day performance period from the Notice to Proceed and includes obligations such as posting bridge closures, placing temporary signage at Shaw Hill Rd and Bennetts Ferry Rd, and submitting pre-construction submittals including fall protection plans and product data sheets within 30 days of award. The contract is a total small business set-aside under NAICS 237310, requiring offerors to be registered in SAM.gov with an active Unique Entity Identifier and CAGE code, and to certify their small business status. All submissions must be emailed by June 3, 2026, at 5:00 PM Eastern and include signed SF18 forms and all material amendments to be considered responsive. The contract incorporates numerous FAR and DFARS clauses, including 52.204-10 and 52.213-4 with deviation 2026-O0038, 252.204-7008, 252.204-7019, 252.232-7004 with deviation 2020-O0010, and 252.244-7999 with deviation 2026-O0015, mandating compliance with cybersecurity controls, NIST SP 800-171 assessments, Buy American requirements, and reporting of executive compensation and subcontract awards. Payment is processed through Wide Area WorkFlow with invoices requiring specific details including contract number, dates of work, labor hours, quantities, and matching SAM-registered letterhead. A performance bond at 100% of the contract price and either a payment bond or irrevocable letter of credit are required due to the estimated contract value exceeding $150