List Of Deliverables Draft

Response Boat -Small Third Generation (RB-S III)

70Z0232##########

RB-S III

List of Deliverables
SOW / SPEC Ref.
N/A

040-2.1.2
040-2.4

Deliverable Description
Offeror Proposal – Volume I
– Mission Effectiveness and
Supportability including all
appendices
Formal Meeting Agenda

Milestone
Contract Award

To
KO

Required Delivery
At Award

Pricing Sheet
NSP

KO

Formal meeting agenda
seven days prior to the
formal meeting

X001

KO

Formal meeting minutes two
days after conclusion of the
formal meeting

X001

KO

Monthly for the first 12
months; Quarterly thereafter,
at the end of March, June,
September, and December
• With the boat
• As needed with change(s)
to the configuration
tracked by hull prior to
Product Configuration
Baseline (PCB).
• With PCB
• 45 days Gov review
• 14 days after first review
comments received

X001

T

#

• Post Award Conference
• Open Hull Inspection

AF

• Acceptance Testing
• Post-Operational Test and
Evaluation Review.
• Follow-On Order Year Reviews

Formal Meeting Draft and
Final Meeting Minutes

040-4

Integrated Master Schedule

041-2

Initial Configuration Status
Accounting (CSA) Data
Files

Starting with acceptance of second boat

KO

Final Configuration Status
Accounting (CSA) Data
Files

PCB

KO

D

041-2

• Post Award Conference
• Open Hull Inspection
• Acceptance Testing
• Post-Operational Test and Evaluation
Review.
• Follow-On Order Year Reviews
Post Award Conference

R

040-2.1.2
040-2.4

Section C Attachment 4 List of Deliverable

X007 (OY2)

X007 (OY2)

Response Boat -Small Third Generation (RB-S III)

70Z0232##########

RB-S III

List of Deliverables
Deliverable Description
Revised CSA Data Files

041-4.3

Product Drawings for
Physical Configuration
Audit (PCA)

041-4.6

PCA Resolution Report

PCA

KO

041-5.1

Engineering Change
Installation Instructions

(ECII)

Configuration Status Report
(CSR)
Warranty Repair Plan
Warranty Book listing
warranty provided by the
contractor and all
commercial component
warranties
Hull Structure Construction
Documents

As needed

KO

With boats

KO

As needed
With boats

KO
• KO
• Boat

042-1.4
042-1.7

D

068-1.3

To
KO

Required Delivery
• Pre-PCB, soft copy, 14
days prior to initial hull(s).
• Post-PCB, soft copy, 14
days of approved ECP.
• 90 days prior to
• 45 days Gov review
• 14 days after first review
comments received
• Hard copy, at PCA.

30 days after USCG

provides PCA report to
Contractor