C-4 List of Deliverables_A00004.pdf

Department of Homeland Security (DHS)

United States Coast Guard (USCG)

Response Boat - Small Third Generation

(RB-S III)

Section C – Attachment 4

List of Deliverables

22 OCT 2026

Amendment Four (A00004)

RECORD OF CONTRACT CHANGES

70Z02326R93250001

Version Date Purpose

Orig. 09/30/2026 Request for Proposal (RFP)

A00004 10/22/2026

A00004 incorporates the following revisions:

1) Added the Coversheet and Record of Contract

Changes.

2) Updated the far-right column description from

“Pricing Sheet” to “Pricing Schedule / CLIN.”

3) Deliverable 14: Revised to reference 068-1.4 from 068-1.3.

4) Deliverables 23 and 24: Revised to reference

083-6 from 083-7.

5) Deliverable 40: Designated as "Reserved" to align with SOW Section 091 being reserved.

The testing requirements for both the first boat

(demonstrator) and follow-on boats have been consolidated and clarified within the revised

SOW Section 092.

6) Deliverables 41 & 42: Revised to reference the updated SOW section numbers.

7) Deliverables 43 & 44: Revised to reference the updated SOW section numbers and added a requirement for hard-copy documentation to be delivered with the boats.

8) Deliverable 45: Revised to require hard-copy documentation to be delivered with the boats.

9) Deliverable 52: Revised to reference 660-1.1.6 from 660-1.1.5.

10) Deliverables 54 & 55: Added to establish requirements for first boat acceptance testing and documentation.

Response Boat -Small Third Generation (RB-S III) Section C Attachment 4 List of Deliverable A00004

RB-S III

List of Deliverables

# SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Schedule /

CLIN

1 N/A Offeror Proposal – Volume I

– Technical Proposal including all appendices

Contract Award KO &

COR

At Award NSP

2 040-2.1.2

040-2.4

Formal Meeting Agenda • Post Award Conference

• Open Hull Inspection

• Acceptance Testing

• Post-Operational Test and

Evaluation Review.

• Follow-On Order Year Reviews

KO &

COR

Formal meeting agenda seven days prior to the formal meeting

X001

3 040-2.1.2

040-2.4

Formal Meeting Draft and

Final Meeting Minutes

• Post Award Conference

• Open Hull Inspection

• Acceptance Testing

• Post-Operational Test and Evaluation

Review.

• Follow-On Order Year Reviews

KO &

COR

Formal meeting minutes two days after conclusion of the formal meeting

X001

4 040-4 Integrated Master Schedule Post Award Conference KO &

COR

Monthly for the first 12 months; Quarterly thereafter, at the end of March, June, September, and December

X001

5 041-2 Initial Configuration Status

Accounting (CSA) Data

Files

Starting with acceptance of second boat KO &

COR

• With the boat

• As needed with change(s) to the configuration tracked by hull prior to

Product Configuration

Baseline (PCB).

1006 (OP2)

RB-S III

List of Deliverables

# SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Schedule /

CLIN

6 041-2 Final Configuration Status

Accounting (CSA) Data

Files

PCB KO &

COR

• With PCB

• 45 days Gov review

• 14 days after first review comments received

1006 (OP2)

7 041-2

041-5

Revised CSA Data Files • Pre-PCB, with each contractor change(s) identified by initial hull

• Post-PCB, with each approved ECP identified by initial hull

KO &

COR

• Pre-PCB, soft copy, 14 days prior to initial hull(s).

• Post-PCB, soft copy, 14 days of approved ECP.

1006 (OP2)

8 041-4.3 Product Drawings for

Physical Configuration

Audit (PCA)

PCA KO &

COR

• 90 days prior to

• 45 days Gov review

• 14 days after first review comments received

• Hard copy, at PCA.

1006 (OP2)

9 041-4.6 PCA Resolution Report PCA KO &

COR

30 days after USCG provides PCA report to

Contractor

1006 (OP2)

10 041-5.1 Engineering Change

Installation Instructions

(ECII)

As needed KO &

COR

As needed

11 041-7.1 Configuration Status Report

(CSR)

With boats KO &

COR

• Soft copy 14 day prior

• Hard copy with Boats

X001

12 042-1.4 Warranty Repair Plan As needed KO &

COR

As needed X001

RB-S III

List of Deliverables

# SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Schedule /

CLIN

13 042-1.7 Warranty Book listing warranty provided by the contractor and all commercial component warranties

With boats • KO

CO

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

14 068-1.4 [A00004] Hull Structure Construction

Documents

Open Hull Inspection KO &

COR

45 days prior to; in

Contractor's Format. Shall provide sufficient detail to support Calculations. May be 2-Ddrawings, 3D model, or a combination of both. 2-

D drawings and 3D model shall be viewable in

AutoCAD. Sketches and vendor's cut sheets shall be submitted as PDFs.

1006 (OP2)

15 077-2.1 Safety Data Sheet (SDS) With boats • KO

CO

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

16 083-1.2 Commercial Parts Catalog With second boat KO &

COR

Soft copy 14 day prior 1006 (OP2)

17 083-2.1 1200 Hr. Maintenance

Requirement List (MRL)

With boats • KO

CO

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

18 083-2.4 MRL Kit (1200 Hr. Parts &

Tools) Inventory List

With boats • KO

CO

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

RB-S III

List of Deliverables

# SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Schedule /

CLIN

19 083-3 Initial Master Equipment

Configuration

List (MECL)

With first boat KO &

COR

• 90 days prior to

• 45 days Gov review

• 14 days after first review comments received

0006 (OP1)

20 083-3 MECL Starting with second boat and with each boat until PCB is estimated

• KO

CO

• Boat

• Soft copy 14 day prior

• Hard copy with Boat

1006 (OP2)

21 083-4 List of Special Tools & Test

Equipment

With second boat

KO &

• 14 day prior

• As needed

1006 (OP2)

22 083-5 System Insurance Stock

(SIS) Documentation

With SIS • KO

CO

• SIS

• Soft copy 14 day prior

• Hard copy with SISs

X012 – X014

23 083-6 [A00004] Provisioning Data With second boat KO &

14 days prior to

24 083-6 [A00004] Revised Provisioning Data As needed KO &

COR

As needed

25 084-1.6 Shipping Inventory List With boats • KO

CO

• Boat

• Soft copy 14 days prior

• Hard copy with Boats

X001

26 085-2 Initial Drawing Number

Assignment Report (DNAR)

With first boat KO &

COR

• 90 days prior to

• 45 days Gov review

• 14 days after first review comments received

0006 (OP1)

RB-S III

List of Deliverables

# SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Schedule /

CLIN

27 085-2 Final DNAR PCA KO &

COR

• 90 days prior to

• 45 days Gov review

• 14 days after first review comments received

1006 (OP2)

28 085-3 Preliminary Drawings;

should include sufficient info to support structure and stability review of preliminary calculations -general arrangement, structural arrangement, and lines and offsets

With first boat • KO

CO

• Boat

• 90 days prior; in

Contractor’s Format

• With; in Contractor’s format, one hard copy to be provided.

0006 (OP1)

29 085-3 Product Drawings With PCA Resolution Report KO &

COR

• With

• 45 day Gov review

• 14 days after first review comments received

1006 (OP2)

30 085-6 Preliminary 3-Dimensional

Model (3D Model); does not have to comply with MIL-

STD-31000 but include details sufficient to support design review, preliminary weight assessment, and evaluation of fabrication geometry

Open Hull Inspection KO &

COR

45 days prior to; in

Contractor’s Format.

RB-S III

List of Deliverables

# SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Schedule /

CLIN

31 085-6 3D Model With PCA Resolution Report KO &

COR

• With

• 45 day Gov review

• 14 days after first review comments received

1006 (OP2)

32 085-7 Preliminary Calculations supporting the proposal’s narrative and demonstrating the structure and stability meets ISO 12215 / 12217 requirements

With first boat KO &

COR

90 days prior in Contractor’s

Format

0006 (OP1)

33 085-7 Initial Calculations Open Hull Inspection KO &

COR

• 45 days prior to; in

Contractor’s Format.

• 30 days Gov review

• 14 days after first review comments received

1006 (OP2)

34 085-7 Final Calculations With PCA Resolution Report KO &

COR

• With

• 45 day Gov review

• 14 days after first review comments received

1006 (OP2)

35 086-1.3 Technical Manuals Index With boats • KO

COR

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

36 086-1.1

086-2.1

OEM Technical Manuals and Publications

With boats • KO

COR

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

37 086-3 Initial Boat Information

Book (including HM&E

Support Section, C4ISR

With first boat • KO

COR

• Soft copy 90 days prior

• With, Contractor Format:

Shall include preliminary

RB-S III

List of Deliverables

# SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Schedule /

CLIN

System/Network Support

Section, and Casualty

Control Section)

• Boat system schematics for fuel, electrical, communication, and navigation system, and lifting system. One hard copy

38 086-3 Final Boat Information Book

(including HM&E Support

Section, C4ISR

System/Network Support

Section, and Casualty

Control Section)

Starting with second boat • KO

COR

• Boat

• Soft copy 60 day prior

• 30 days GOV review

• Hard copy with Boats

X001

39 089-1 Crew FAM Syllabus &

FAM Material

With crew fam KO &

COR

• Soft copy 14 day prior

• Hard copy with crew fam

X004; X005

40 Reserved [A00004] Reserved Reserved • Reser ved

• Reserved Reserved

41 092-3.2.1 [A00004] Initial Acceptance Test

Procedures

Acceptance Test Starting with Second

Boat

KO &

COR

• 90 days prior to test

• 45 days Gov Review

1006 (OP2)

42 092-3.2.1 [A00004] Final Acceptance Test

Procedures

Acceptance Test KO &

COR

30 days prior to 1006 (OP2)

43 092-3.2.2 [A00004] Acceptance Test Reports and

Calibration Data and Test

Equipment Certification

[092-1.4]; Scale Weighing

Test result [092-5.13 & 14], Firmware and Software

Verification [402-1.4].

With boats • KO

COR

• Boat

• Seven days prior to

• Hard copy with Boats

X001

44 092-3.2.3 [A00004] Failure and Discrepancy

Reports

As needed KO &

COR

As needed NSP

45 096-1 [A00004] Center of Gravity Report With boats • KO

COR

• Seven days prior to

RB-S III

List of Deliverables

# SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Schedule /

CLIN

• Boat

46 097-1.2 Incline Test Plan Incline Test KO &

COR

• 90 days prior to test

• 45 days Gov Review

1006 (OP2)

47 097-1.5 Incline Test Report Incline Test KO &

COR

5 days after Incline Test 1006 (OP2)

48 097-2.1 Drainage Test Procedure Drainage Test KO &

COR

• 90 days prior to test

• 45 days Gov Review

1006 (OP2)

49 097-2.2 Drainage Test Report Drainage Test KO &

COR

5 days after Drainage Test 1006 (OP2)

50 233-1 OEM Certification Letter for

40 CFR Part 1045, Control of Emissions from Spark-

Ignition Propulsion Marine

Engines and Vessel

With boats KO &

COR

• Soft copy 14 day prior

• Hard copy with Boats

X001

51 402-5 Vulnerability and Resolution

Report

With boats KO &

COR

7 days prior X001

52 660-1.1.6 [A00004] OEM Shock Mitigating Seat

Test Report

Open Hull Inspection KO &

45 days prior to

53 910-1.1 Trailer Title With boats Trailer With the boat X001

54 092-3.1 [A00004] First Boat Procedure and

Data Sheet

First boat acceptance testing KO &

COR

5 days before acceptance testing

X001

55 092-3.1 [A00004] First Boat AT

Documentation

With first boat acceptance KO &

COR

• Seven days prior to