STATEMENT OF WORK (SOW) for 2126406Y25K3296002.pdf

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MTU ENGINE OVERHAUL PARTS
Solicitation number
70ZU0327Q60306Y00
Issued by
Not on record

About this file

This is a Statement of Work (SOW) for the procurement of MTU engine overhaul parts for the United States Coast Guard. The procurement request number is 2126406Y25K3296002, with a required delivery date of November 5, 2026. The contractor is responsible for supplying 31 line items of engine parts needed to overhaul an MTU engine located in Shop 25, Building 5 at the USCG Yard. The parts list includes various components with quantities ranging from 1 to 20 units, with unit prices ranging from $0.50 to $2,784.91. Several items have specific sales unit restrictions noted, including part 700429024004 (minimum 5-piece sale unit), part 007349008002 (minimum 10-piece sale unit), and part 700429075001 (minimum 15-piece sale unit). One part number (007349008002) appears to be duplicated on the list.

The primary points of contact are Shop POC Gary W. Ludwig (410-636-7711, Gary.W.Ludwig@uscg.mil) and Program Manager Richard J. Cress (443-790-7139, Richard.J.Cress@uscg.mil). Suggested supply sources have been provided on the purchase requisition. The SOW does not specify a contract vehicle, set-aside status, or pricing terms beyond the unit prices listed for each part. The total estimated value of the procurement can be calculated from the individual line-item quantities and unit prices provided.

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USCG 09 16 QL4 LIST.xlsx XLSX spreadsheet

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From: Dash, Melvin H CIV To: Ludwig, Gary W CIV Cc: Dash, Melvin H CIV Subject: STATEMENT OF WORK (SOW) for 2126406Y25K3296002 Date: Monday, September 21, 2026 10:35:32 AM

STATEMENT OF WORK (SOW)

OVERHAUL PARTS FOR MTU ENGINE

P/R #:2126406Y25K3296002 Shop POC; G.W.LUDWIG

Phone : 410-636-7711 Email: Gary.W.Ludwig@uscg.mil

Program Manager: Richard J Cress Phone: (443) 790-7139

Email: Richard.J.Cress@uscg.mil

Scope of Work: Contractor shell provide the MTU ENGINE PARTS LISTED on (SOW) Suggested supply sources has been provided on P/R #:2126406Y25K3296002

DATE MATERIAL REQUIRED :11/05/26

The listed parts are required to Overhaul the MTU ENGINE in Shop-25 BLDG.5 at the USCG-YARD !

XP52699100134 20 60 DARO $295.75

700429024004 10 60 DARO $2.00 The allowed sales unit for this material is 5 PC

XP59699100669 4 60 DARO $357.48

XP59699100670 4 120 DARO $87.95

700429009003 8 60 DARO $0.55

X59618500051 2 60 DARO $397.35

X59618500052 2 60 DARO $398.23

X59618500069 2 180 DARO $529.50

X59618500070 2 180 DARO $478.88

X59618500065 2 180 DARO $811.21

X59618500066 2 180 DARO $930.05

X59699101113 2 180 DARO $266.86

007349008002 4 60 DARO $0.50 The allowed sales unit for this material is 10 PC

204017008011 4 60 DARO $0.65

700327028000 2 60 DARO $6.56

700325035100 4 60 DARO $28.13

204017008032 2 60 DARO $1.13

007349008002 2 60 DARO $0.50 DUPLICATE

XP59612300047 2 60 DARO $1,443.60

X52814500017 4 60 DARO $1,775.95

X59620600007 10 60 DARO $906.28

700429075001 15 60 DARO $7.94 The allowed sales unit for this material is 15 PC

X52403500008 2 60 DARO $2,784.91

X52405500364 12 60 DARO $270.16

X52405500214 11 60 DARO $239.19

X59699100281 3 60 DARO $279.95

5241871853 1 60 DARO $12.30

Please feel free to call me for any questions in the matter.

Shop POC; G.W.LUDWIG Phone : 410-636-7711 mailto:Melvin.Dash@uscg.mil mailto:Gary.W.Ludwig@uscg.mil mailto:Melvin.Dash@uscg.mil mailto:Gary.W.Ludwig@uscg.mil mailto:Richard.J.Cress@uscg.mil

File details come from the government source that posted it. Updated .