Ref 6 Notional OPC DD and Construction Schedules.xlsx

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USCG Offshore Patrol Cutter (OPC) Industry Studies Request for Proposal
Solicitation number
70Z02320RAPC00500
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About this file

This document outlines schedules and key events for the Offshore Patrol Cutter Industry Studies and Detailed Design and Construction contracts. The Coast Guard seeks to conduct Industry Studies through multiple awards to inform the Detail Design and Construction solicitation. It will release a draft Detailed Design and Construction RFP in July 2020 and make final award in January 2022. Construction of the lead ship is scheduled to begin in fiscal year 2023 and be complete by fiscal year 2028 to meet required delivery dates. The schedules indicate the Coast Guard's plan to award contracts for the design and build of up to 25 Offshore Patrol Cutters to provide critical maritime security and response capabilities.

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ReComp Schedule

OPC Industry Studies Notional Timelines
FY20 (By Month)FY21FY29FY30
NovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOct-20Q1Q2Q3Q4Q1Q2Q3Q42324252627282930
OPC DD&C Notional Timeline
Q1 FY20Q2 FY20Q3 FY20Q4 FY20Q1 FY21Q2 FY21Q3 FY21Q4 FY21Q1 FY22Q2 FY22Q3 FY22Q4 FY22Q1Q2Q3Q4Q1Q2Q3Q42324252627282930
OPC NOTIONAL HULL CONSTRUCTION DATES:KEY DD&C CONTRACT EVENTS:
OPC-1FY 19 - FY22OPC-12FY28 - FY31OPC-23FY33 - FY36Release Draft DD&C RFP31-Jul-20
OPC-2FY20 - FY23OPC-13FY28 - FY31OPC-24FY34 - FY37Release Final DD&C RFP10-Oct-20
OPC-3FY21 - FY24OPC-14FY29 - FY32OPC-25FY34 - FY38DD&C RFP Proposals Due29-Apr-21
OPC-4FY22 - FY25OPC-15FY29 - FY32Part 2 CDRLs Due1-Jan-22
OPC-5FY23 - FY26OPC-16FY30 - FY33DD&C Awarded31-Jan-22
OPC-6FY24 - FY27OPC-17FY30 - FY33Revision Critical Design Review22-Dec-22
OPC-7FY25 - FY28OPC-18FY31 - FY34Production Readiness Review22-Jan-23
OPC-8FY26 - FY29OPC-19FY31 - FY34
OPC-9FY26 - FY29OPC-20FY32 - FY35
OPC-10FY27 - FY30OPC-21FY32 - FY35
OPC-11FY27 - FY30OPC-22FY33 - FY36

Release Final DD&C RFP Approve IS RFP and Refs Industry Day IS Props due Evaluate IS Props Award IS Contracts Part 1 Industry Studies (Ends 10/10/2020) Part 2 Release final references Update IS RFP SOW references CDRLs 1.1-1.2 CDRLs 1.3-1.6 CDRLs 1.7-1.8 CDRLs 2.1-3.3 Kickoff & Exec Mtg 1st Mtg 2nd Mtg & Site Visits

PSTP, TEMP

10 Oct Release DRAFT DD&C RFP Draft SOW Release Final DD&C RFP Release Draft DD&C RFP 30 Jan Award DD&C cont. Fund DD, OPC-5, LLTM 5/6 Incopporate early IS CDRL reponses in draft DD&C RFP DD&C Proposal Development DD&C Source Selection & Approval

AP, ORD, ILSP, APB, PMP

DD&C Proposals Submitted Red Team Approve DD&C Standardization Exec Mtg with Industry DD&C Contract Execution (DD + Construct multiple OPCs)

DD&C RFP TIMELINE

INDUSTRY STUDIES

ADE-2B

Release initial references RFP release RFP Read-Through

Acq Activity Alignment Diagram

Acquisition Activity Alignment Diagram (Based on Activity Planning Timelines)
FY19FY20FY21FY22FY23FY24FY25FY26FY27FY28FY23FY24FY25
Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3
Milestones & Phases
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LCCE / APB / ADE Planning Review Timeline
DHS Approved
OMB Business Case
CEBD/LCCE
TEMP
ILSP
PSTP
EA/ITAR (CG&DHS)
S&T Tech ASSMT
CIO IT ASSMT
USCG Approved
Staffing Plan
IGS (IMS)
PMP
Environmental
RMP/Risk Register
Threat/PPP & CSP

Specifications

Contracting

AMonch: AMonch:

AMonch:

A successful TECHEVAL is the final DT event prior to the PM certifying the OPC is ready for IOT&E.

IOT&E is conducted to resolve COIs and make operational effectiveness and operational suitability determinations. The IOT&E reports support an ADE 3 decision to move into the produce/deploy/support phase.

Red Team Review

LRIP 2

Analyze Select Phase Obtain Phase Life Cycle Cost Estimate Draft Spec, SOW, CDRLS, Sections L&M ~12 Months Preliminary APB Market Analysis and Industry Engagements ~9 Months

RFI

ARB Briefs Industry Study Final Spec, SOW, CDRLS, Sections L&M ~9 Months 17 Months

RFP

Release ~7 Months ~6 - 15 Months SR Leadership Reviews ~18 Months Contract Award Contractor Proposal Preparation Source Selection Process Including Discussions Award Review ~14 Months ~2 ~2 Draft RFP Release Systems Engineering Activities are not depicted on this diagram.

Note: Final Spec, SOW, CDRLS, section L&M must be complete (pens down) prior to Final RFP Preparation..

IGS

ORD

All Acquisition required functions must be accounted for within the related acquisition document.

Functions that are already documented must be verified with the stakeholders as current to support an ADE decision.

Assume AA, ICE, CONOP and ORD are still valid Final RFP Review Design Construction of Lead Ship Extends to 3Q FY 28

1a) & 1b)

Acquisition Activity Alignment Diagram (Compressed Schedules 1a & 1b)
FY19FY20FY21FY22FY23FY24FY25FY26FY21FY22FY23FY24FY25
Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3
Milestones & Phases
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LCCE / APB / ADE Planning Review Timeline
Acquisition Documented Functions
EA/ITAR (CG&DHS)
S&T Tech ASSMT
CIO IT ASSMT

1a) Industry Studies, Detailed Design & Construction

1b) Two Part Industry Study & DD&C

Analyze Select Phase Obtain Phase All Acquisition required functions must be accounted for within the related acquisition document. Functions that are already documented must be verified with the stakeholders as current to support an ADE decision.

Assume AA and ICE are still valid Industry Engagment Market Analysis Industry Studies (Full and Open, Multiple Awards) Design and Construction (Full and Open, Single Award) Design Construction of Lead Ship RFP Development Prop.

Dev Industry Engagment Market Analysis Industry Studies (Full and Open, Multiple Awards) Design and Construction (Full and Open, Single Award) Source Selection Contract Award for Design & Lead Ship Design Construction of Lead Ship RFP Development Prop.

Dev Draft TDP Release Industry Studies Production Studies Studies (3D Model and production artifacts ) Limited Comms aka PIPES Life Cycle Cost Estimate Systems Engineering Activities are not depicted on this diagram.

Source Selection

2) & 3)

Acquisition Activity Alignment Diagram (Compressed Schedules 2 & 3)
FY19FY20FY21FY22FY23FY24FY25FY26FY21FY22FY23FY24FY25
Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3
Milestones & Phases
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
LCCE / APB / ADE Planning Review Timeline
Acquisition Documented Functions
EA/ITAR (CG&DHS)
S&T Tech ASSMT
CIO IT ASSMT

2) Extended Market Engagement, Detailed Design and Construction

3) 2 Phase

Analyze Select Phase Obtain Phase ~9 Months ~7 Months ~6 - 15 Months ~18 Months Life Cycle Cost Estimate ~6 Months Prelim APB ARB Briefs

IGS

ORD

All Acquisition required functions must be accounted for within the related acquisition document. Functions that are already documented must be verified with the stakeholders as current to support an ADE decision.

Assume AA and ICE are still valid Industry Engagement Market Analysis Design and Construction (Full and Open, Single Award) Source Selection Contract Award for Construction & Lead Ship Design Construction of Lead Ship RFP Development Prop.

Dev Draft Spec Release Desired Delivery Date Industry Engagement Market Analysis Two Phase Design and Construction (Full and Open; Multiple Awards with Downselect to a Single Award) Source Selection Preliminary Design Contract Award Final Detail Design Construction of Lead Ship RFP Development Prop.

Dev Draft Spec Release Desired Delivery Date Initial Detail Design Downselect Source Selection Prop.

Dev Systems Engineering Activities are not depicted on this diagram.

Contract Award for Construction & Lead Ship image1.emf

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