List_Of_Deliverables_Draft.pdf

DRAFT

Response Boat -Small Third Generation (RB-S III) 70Z0232##########

Section C Attachment 4 List of Deliverable 1

RB-S III

List of Deliverables # SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Sheet

N/A Offeror Proposal – Volume I

– Mission Effectiveness and

Supportability including all appendices

Contract Award KO At Award NSP

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 Formal meeting agenda seven days prior to the formal meeting

X001

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 Formal meeting minutes two days after conclusion of the formal meeting

X001

040-4 Integrated Master Schedule Post Award Conference KO Monthly for the first 12 months; Quarterly thereafter, at the end of March, June, September, and December

X001

041-2 Initial Configuration Status

Accounting (CSA) Data

Files

Starting with acceptance of second boat KO • With the boat

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

Product Configuration

Baseline (PCB).

X007 (OY2)

041-2 Final Configuration Status

Accounting (CSA) Data

Files

PCB KO • With PCB

• 45 days Gov review

• 14 days after first review comments received

X007 (OY2)

Section C Attachment 4 List of Deliverable 2

RB-S III

List of Deliverables

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

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

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

X007 (OY2)

041-4.3 Product Drawings for

Physical Configuration

Audit (PCA)

PCA KO • 90 days prior to

• 45 days Gov review

• 14 days after first review comments received

• Hard copy, at PCA.

X007 (OY2)

041-4.6 PCA Resolution Report PCA KO 30 days after USCG provides PCA report to

Contractor

X007 (OY2)

041-5.1 Engineering Change

Installation Instructions

(ECII)

As needed KO As needed

041-7.1 Configuration Status Report

(CSR)

With boats KO • Soft copy 14 day prior

• Hard copy with Boats

X001

042-1.4 Warranty Repair Plan As needed KO As needed X001

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

With boats • KO

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

068-1.3 Hull Structure Construction

Documents

Open Hull Inspection KO 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

Section C Attachment 4 List of Deliverable 3

RB-S III

List of Deliverables

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

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

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

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

083-1.2 Commercial Parts Catalog With second boat KO Soft copy 14 day prior X007 (OY2)

083-2.1 1200 Hr. Maintenance

Requirement List (MRL)

With boats • KO

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

083-2.4 MRL Kit (1200 Hr. Parts &

Tools) Inventory List

With boats • KO

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

083-3 Initial Master Equipment

Configuration

List (MECL)

With first boat KO • 90 days prior to

• 45 days Gov review

• 14 days after first review comments received

X007 (OY1)

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

• KO

• Boat

• Soft copy 14 day prior

• Hard copy with Boat

X007 (OY2)

083-4 List of Special Tools & Test

Equipment

With second boat

KO • 14 day prior

• As needed

X007 (OY2)

083-5 System Insurance Stock

(SIS) Documentation

With SIS • KO

• SIS

• Soft copy 14 day prior

• Hard copy with SISs

X014 – X016

083-7 Provisioning Data With second boat KO 14 days prior to

083-7 Revised Provisioning Data As needed KO As needed

084-1.6 Shipping Inventory List With boats • KO

• Boat

• Soft copy 14 days prior

• Hard copy with Boats

X001

085-2 Initial Drawing Number

Assignment Report (DNAR)

With first boat KO • 90 days prior to

• 45 days Gov review

• 14 days after first review comments received

X007 (OY1)

085-2 Final DNAR PCA KO • 90 days prior to X007 (OY2)

Section C Attachment 4 List of Deliverable 4

RB-S III

List of Deliverables

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

• 45 days Gov review

• 14 days after first review comments received

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

• Boat

• 90 days prior; in

Contractor’s Format

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

X007 (OY1)

085-3 Product Drawings With PCA Resolution Report KO • With

• 45 day Gov review

• 14 days after first review comments received

X007 (OY2)

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 45 days prior to; in

Contractor’s Format.

X007 (OY2)

085-6 3D Model With PCA Resolution Report KO • With

• 45 day Gov review

• 14 days after first review comments received

X007 (OY2)

085-7 Preliminary Calculations supporting the proposal’s

With first boat KO 90 days prior in Contractor’s

Format

X007 (OY1)

Section C Attachment 4 List of Deliverable 5

RB-S III

List of Deliverables

# SOW / SPEC Ref. Deliverable Description Milestone To Required Delivery Pricing Sheet narrative and demonstrating the structure and stability meets ISO 12215 / 12217 requirements

085-7 Initial Calculations Open Hull Inspection KO • 45 days prior to; in

Contractor’s Format.

• 30 days Gov review

• 14 days after first review comments received

X007 (OY2)

085-7 Final Calculations With PCA Resolution Report KO • With

• 45 day Gov review

• 14 days after first review comments received

X007 (OY2)

086-1.3 Technical Manuals Index With boats • KO

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

086-1.1

086-2.1

OEM Technical Manuals and Publications

With boats • KO

• Boat

• Soft copy 14 day prior

• Hard copy with Boats

X001

086-3 Initial Boat Information

Book (including HM&E

Support Section, C4ISR

System/Network Support

Section, and Casualty

Control Section)

With first boat • KO

• Boat

• Soft copy 90 days prior

• With, Contractor Format:

Shall include preliminary system schematics for fuel, electrical, communication, and navigation system, and lifting system. One hard copy

X001

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

• Boat

• Soft copy 60 day prior

• 30 days GOV review

• Hard copy with Boats

X001

Section C Attachment 4 List of Deliverable 6

RB-S III

List of Deliverables

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

089-1 Crew FAM Syllabus &

FAM Material

With crew fam KO • Soft copy 14 day prior

• Hard copy with crew fam

X005; X006

091-1.4 Acceptance Testing for First

Boat, Documentation

With first boat • KO

• Boat

• Soft copy with Boat

• Hard copy with Boat

X001

092-3.1.1 Initial Acceptance Test

Procedures

Acceptance Test Starting with Second

Boat

KO • 90 days prior to test

• 45 days Gov Review

X007 (OY2)

092-3.1.1 Final Acceptance Test

Procedures

Acceptance Test KO 30 days prior to X007 (OY2)

092-3.1.2 Acceptance Test Reports and

Calibration Data and Test

Equipment Certification

[092-1.4]; Scale Weighing

Test result [092-5.28], Firmware and Software

Verification [402-1.4].

With boats • KO

• Boat

• Seven days prior to

• With

X001

092-3.1.4 Failure and Discrepancy

Reports

As needed KO As needed NSP

096-1 Center of Gravity Report With boats • KO

• Boat

• Seven days prior to

• With

X001

097-1.2 Incline Test Plan Incline Test KO • 90 days prior to test

• 45 days Gov Review

X007 (OY2)

097-1.5 Incline Test Report Incline Test KO 5 days after Incline Test X007 (OY2)

097-2.1 Drainage Test Procedure Drainage Test KO • 90 days prior to test

• 45 days Gov Review

X007 (OY2)

097-2.2 Drainage Test Report Drainage Test KO 5 days after Drainage Test X007 (OY2)

233-1 OEM Certification Letter for

40 CFR Part 1045, Control of Emissions from Spark-

Ignition Propulsion Marine

Engines and Vessel

With boats KO • Soft copy 14 day prior

• Hard copy with Boats

X001

Section C Attachment 4 List of Deliverable 7

RB-S III

List of Deliverables

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

402-5 Vulnerability and Resolution

Report

With boats KO 7 days prior X001

660-1.1.5 OEM Shock Mitigating Seat

Test Report

Open Hull Inspection KO 45 days prior to

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