Attachment_05_TANB-II_List_of_Data_Deliverables.pdf
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- Solicitation number
- 70Z02325R73120001
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This is a List of Data Deliverables document for the U.S. Coast Guard's Trailerable Aids to Navigation Boat - Second Generation (TANB II) procurement. The document outlines 47 required deliverables that the contractor must provide throughout the contract performance period.
The deliverables include key documentation for design reviews (PDR, CDR, PRR), technical manuals, drawings, test plans and reports, configuration management documents, and training materials. Major milestones include delivery timeframes for Preliminary Design Review materials (45 days prior), Critical Design Review deliverables (45 days prior), Production Readiness Review items (45 days prior), and various test documentation for First Article Testing. Each deliverable is assigned a specific SLIN (contract line item) and indicates whether government acceptance is required. The document details submission timelines, government review periods, and tracks requirements from various sections of the Statement of Work (SOW), specifications, and other contract documents.
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Commandant (CG-731)
Trailerable Aids to Navigation Boat - Second Generation (TANB II)
Prepared by:
Attachment 5 - List of Data Deliverables
Distribution Statement A: Approved for public release; distribution is unlimited.
United States Coast Guard MSN 7800
2703 MARTIN LUTHER KING JR AVE SE
Washington, DC. 20593-7800
TANB II List of Data Deliverables
# Reference Deliverable Milestone Submission Required Delivery
Government Review
Time Period SLIN
Govt Acceptance
Required
1 SOW 4.1.1.3 Integrated Master Schedule Award Monthly N/A #X001AA
2 SOW 4.1.1.4.3 Formal Meetings & Reviews, Agenda As Required 5 days prior N/A #X001AA
3 SOW 4.1.1.4.3 Formal Meetings & Reviews, Minutes As Required 5 days after N/A #X001AA
4 SOW 4.1.1.4.4 Logistics Conference Agenda Logistics Conference 5 days prior N/A #X001AA
5 SOW 4.1.1.4.4 Logistics Conference Minutes Logistics Conference 5 days after N/A #X001AA
6 SOW 4.1.1.4.5 Quality Assurance Conference Agenda Quality Assurance
Conference 5 days prior N/A #X001AA
7 SOW 4.1.1.4.5 Quality Assurance Conference Minutes Quality Assurance
Conference 5 days after N/A #X001AA
8 SOW 4.5.3.3.1
Preliminary Design Review (PDR) Deliverables
(Calculations, MECL, Drawings/Models, Diagram-schematics)
PDR 45 days prior 20 days #X005AA X
9 SOW 4.5.3.4.1
Critical Design Review (CDR) Deliverables
(Calculations, MECL, Drawings/Models, Diagram-schematics, OEM Certification of Supportability, OEM
Certification Letter for Emissions Compliance)
CDR 45 days prior 20 days #X005AA X
10 SOW 4.5.3.5.1
Production Readiness Review (PRR) Deliverables
(Calculations as req., MECL as req., Drawing/Models as req, Production Schedule, Facility Utilization
Assessment)
PRR 45 days prior 20 days #X005AA X
SOW 4.5.5.1
TDR 085.3
2D Drawings PRR Preliminary NLT 120 days after 15 days #X005AC X
SOW 4.5.5.1
TDR 085.3
2D Drawings PRR Final
30 days after Govt comments 15 days #X005AC X
SOW 4.5.5.1
TDR 085.2
Drawing Number Assignment Report PRR 45 days prior 10 days #X005AA X
SOW 4.5.5.2
TDR 086
Technical Manuals & Publications (excluding draft
Boat Information Book) PRR Preliminary NLT 120 days after 10 days #X005AC X
SOW 4.5.5.2
TDR 086
Technical Manuals & Publications (excluding draft
Boat Information Book) PRR Final
30 days after Govt comments 10 days #X005AC X
SOW 4.5.7
TDR 086.3
Boat Information Book, Draft First Article Testing 45 days prior 20 days #X005AE X (First Article)
SOW 4.5.5.3
TDR 083
Logistics and Supply Support Documentation PRR Initial With 10 days #X005AC X
SOW 4.5.5.3
TDR 083
Logistics and Supply Support Documentation PRR Updates
30 days after Govt comments 10 days #X005AC X
19 TDR 086.2.5 OEM Technical Manuals Index PRR 45 days prior 10 days #X005AC X
20 TDR 086.1.5 OEM Technical Manuals DVD Delivery of Each Boat With N/A #X005AC
SOW 4.5.7
TDR 086.3
Boat Information Book Delivery of Each Boat With 20 days #X005AE X (First Article)
22 SPEC 040.2.2 Configuration Status Accounting Data Delivery of Each Boat 45 days prior N/A
#X002AA
#X002AB
#X002AC
23 SPEC 040.2.3.4 Developmental Configuration Baseline (DCB) CDR is Established 14 days after N/A #X005AA
24 SPEC 040.2.3.5 preliminary Product Configuration Baseline (p-PCB) Delivery of First Boat 14 days prior N/A #X005AA
25 SPEC 040.2.3.6 Product Configuration Baseline (PCB) PCB is Established 14 days after N/A #X005AA
26 SPEC 040.2.4 Physical Configuration Audit Resolution (PCA) Report USCG Provides PCA report 7 days after 10 days #X005AA X
27 SPEC 040.2.5.1 Engineering Change Proposal (ECP) As required 10 days
#X002AA
#X002AB
#X002AC
X
28 SPEC 040.2.5.2 Request for Variance (RFV) As required 10 days
#X002AA
#X002AB
#X002AC
X
29 SPEC 092.1.3.1.1 Builder's Trials Plan
First Article Testing /
Builder's Trials for Each
Boat
15 days prior 10 days #X006AA X
30 SPEC 092.1.3.1.2 Builder's Trials Procedures
First Article Testing /
Builder's Trials for Each
Boat
15 days prior 10 days
#X002AA
#X002AB
#X002AC
X
31 SPEC 092.1.3.1.3 Builder's Trials Reports
First Article Testing /
Builder's Trials for Each
Boat
15 days after 10 days
#X002AA
#X002AB
#X002AC
X
32 SPEC 096.3.3 Scale Weighing Report Builder's Trials for Each
Boat 30 days after 10 days
#X002AA
#X002AB
#X002AC
X
33 SPEC 092.3.2.4 Incline Test Plan First Article Testing 30 days prior 10 days #X006AB X
34 SPEC 092.3.2.7 Incline Test Report First Article Testing / As required by Govt.
30 days after 10 days #X006AB X
35 SPEC 092.3.3.1 Flotation Test Procedure First Article Testing 30 days prior 10 days #X006AA X
36 SPEC 092.3.3.3.1 Flotation Test Report First Article Testing / As required by Govt.
30 days after 10 days #X006AC X
37 SPEC 092.3.4.2 Trim and List Test Report First Article Testing / As required by Govt.
30 days after 10 days #X006AC X
38 SPEC 092.3.5.3 Speed, Power and Fuel Consumption Test Plan First Article Testing 30 days prior 10 days #X006AA X
39 SPEC 092.3.5.4 Speed, Power and Fuel Consumption Test Report First Article Testing / As required by Govt.
30 days after 10 days #X006AC X
40 SPEC 092.3.6.2 Steering Characteristics Test Plan First Article Testing 30 days prior 10 days #X006AA X
41 SPEC 092.3.6.3 Steering Characteristics Report First Article Testing / As required by Govt.
30 days after 10 days #X006AC X
42 SPEC 092.3.7.4
Mooring, Tie Down, Cargo, and Anchoring Fittings
Test Report
First Article Testing / As required by Govt.
30 days after 10 days #X006AC X
43 SPEC 092.3.8.4 Buoy Handling System Test Plan First Article Testing 30 days prior 10 days #X006AA X
44 SPEC 092.3.8.5 Buoy Handling System Test Report First Article Testing / As required by Govt.
30 days after 10 days #X006AC X
45 SPEC 095.1.3 First Article Testing Schedule of Events First Article Testing 20 days prior 10 days #X002AA X
46 SPEC 910.1.1 Trailer Title / Certificate of Origin Each Trailer Delivery With N/A #X002AD
47 OTHER 085.1.4 Training Syllabus Training Event 10 days prior 10 days #X004AA X
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