Contract Att12 - CDRL B001- Daily Site Report_05.12.2025.xlsx
XLSX spreadsheet 98 KB Posted
- Solicitation number
- TSA25-04-0506
About this file
This document is a Contractor Delivered Items Requirements List (CDRL) for Daily Site Reports related to the Transportation Security Administration's (TSA) Screening Equipment Deployment Services (SEDS) Checkpoint program. The CDRL requires contractors to submit daily site progress and status reports by 7 AM local time for each deployment site, detailing accomplishments, risks, issues, personnel activities, planned activities, deployment milestones, and installation specifics.
The report template includes comprehensive tracking elements such as site points of contact, ReMAG (likely a tracking number) details, deployment status, technology serial numbers, key milestones (including Notice to Proceed, drawing approvals, permit submissions, and site work commencement), and specific deployment location information. The reports are critical for the Program Office to accurately update program status reports and will be initiated once Integrated Product Team (IPT) calls commence, as part of a broader TSA checkpoint screening equipment deployment initiative anticipated for solicitation release in Q1 or Q2 of FY26.
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Text version
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| CDRL 01- DAILY SITE REPORT | ||||||
| CDRL Purpose: | The Contractor shall deliver daily site progress and status reports for each site detailing accomplishments, risks and issues. These reports are critical to the Program Office’s ability to update program status reports accurately. Reports are due No Later Than 7AM Local time for all Regions. Daily reports are to begin once the IPT calls have commenced unless otherwise directed by the Regional Deployment Manager. | |||||
| System Integrator: | System Integrator POC: | |||||
| Airport Information | Technology Information | |||||
| System | OEM | Allocated | Install/Remove/Relocation | Site Prep | ||
| Airport Code: | ||||||
| Airport Name: | ||||||
| Task Order: |
Date: 00/00/0000
| Site Points of Contact | ||||
| Company/Position | Name | E-mail Address | Office | Cell No. |
TSA HQ/DC Points of Contact
Name E-mail Address Cell No.
ReMAG Number Need Date Ordered Date Received Date Status Date Started Date Completed
| Days Activities/Accomplishments | ||||
| Company | No. of Personnel | Start Time | End Time | Activities Performed |
Activities Planned for Tomorrow
| Specific Deployment Site Risks | ||||
| Date Identified | Risk Item | Description | Recommendation | Status |
| Issues and Variances to SIP | |||
| Date Identified | Task Owner | Description | Contributing Factors |
| Cumulative System Installation | |||||||
| Location (Ckpt/Ln) | Technology | Serial Number | TSA Barcode | Supporting Ancillary | SAT Date | RAD Date | Comments |
| Key Milestones | |||
| Key Milestone | Scheduled Completion Date | Completion Date | Comments |
| Notice to Proceed | |||
| Concept Drawing Approval | |||
| 100% Construction Drawings | |||
| Permit Application Submission | |||
| ReMAG Submittal | |||
| Sub-Contractor SOW | |||
| Sub-Contract Award | |||
| SIP Submittal | |||
| Pre-Construction Meeting | |||
| Permit Approval | |||
| Start Site Work | |||
| Close out | |||
| Warehouse Close Out | |||
| Sign off on CAS As-Built |
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