Contract Att12 - Daily Site Report.xlsx

XLSX spreadsheet 101 KB Posted May 29, 2020

Attached to: Security Equipment Deployment Services - Checkpoint
Solicitation number: 70T04020R9AP4050
Issued by: Department of Homeland Security Transportation Security Administration

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains eight daily site reports and a solicitation for security equipment deployment services. The daily site reports provide status updates for airport security equipment installation projects, including accomplishments, risks, issues, milestones, and key contacts. They use a standardized template to report progress across multiple airport locations. The solicitation seeks proposals for checkpoint screening equipment deployment services for the Transportation Security Administration. Offerors are asked to refer to the attached request for proposal for details on requirements, response process, and evaluation criteria. Services include installation, configuration, and lifecycle maintenance of security screening technologies at airports nationwide.

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Other files

File	Type	Posted
CP RFP_Amendment 04_revised.pdf	PDF	Jul 29, 2020
CP RFP_Amendment 04.pdf	PDF	Jul 28, 2020
CP RFP_Amendment 04_SF30.pdf	PDF	Jul 28, 2020
Solicitation Att2-Checkpoint Pricing Worksheet_Amendment 04.xlsx	XLSX spreadsheet	Jul 28, 2020
Q_and_A amendment 4.pdf	PDF	Jul 28, 2020
Solicitation Att2-Checkpoint Pricing Worksheet_Amendment 03 updated.xlsx	XLSX spreadsheet	Jul 15, 2020
Solicitation Att2-Checkpoint Pricing Worksheet_Amendment 03.xlsx	XLSX spreadsheet	Jul 15, 2020
CP RFP_Amendment 03_SF30.pdf	PDF	Jul 15, 2020
CP RFP_Amendment 02.pdf	PDF	Jul 8, 2020
CP RFP_Amendment 02_SF30.pdf	PDF	Jul 8, 2020
Solicitation Att2-Checkpoint Pricing Worksheet_Amendment 02.xlsx	XLSX spreadsheet	Jul 8, 2020
CP_SEDS QandA_Amendment 02.pdf	PDF	Jul 8, 2020
CP RFP_Amendment 01.pdf	PDF	Jun 29, 2020
CP RFP_Amendment 01_SF30.pdf	PDF	Jun 29, 2020
Solicitation Att2-Checkpoint Pricing Worksheet_Amendment 01.xlsx	XLSX spreadsheet	Jun 29, 2020
Solicitation Attachment 04-DHS Subcontracting Plan Review Checklist.pdf	PDF	Jun 29, 2020
CP RFP QA_Amendment 01.pdf	PDF	Jun 29, 2020
CP RFP 70T040R9AP4050 SEDS.pdf	PDF	May 29, 2020
Contract Att07 - ETD - 500DT De-Installation Checklist.pdf	PDF	May 29, 2020
Contract Att02 - BLS - CEIA EMA-MS Decommission Checklist.pdf	PDF	May 29, 2020
Contract Att05 - WTMD - CEIA Decommission Checklist.pdf	PDF	May 29, 2020
Contract Att06 - ETD - QSB220 De-Instal - Instal Checklist.pdf	PDF	May 29, 2020
Solicitation Att3-Checkpoint PM Task Order.pdf	PDF	May 29, 2020
Contract Att11 - Weekly Status Report.xlsx	XLSX spreadsheet	May 29, 2020
SEDS Q and A Template.xls	XLS spreadsheet	May 29, 2020
Contract Att04 - BLS - Responder Decomm Checklist.pdf	PDF	May 29, 2020
Contract Att01 - AIT-1 and AIT-2 - L3 Decommission Checklist.pdf	PDF	May 29, 2020
Solicitation Att2-Checkpoint Pricing Worksheet .xlsx	XLSX spreadsheet	May 29, 2020
Contract Att09 - PSP Site Survey Template.xlsx	XLSX spreadsheet	May 29, 2020
Contract Att03 - AT Decommission Checklist.pdf	PDF	May 29, 2020
Solicitation Att1-SF1449 Checkpoint.pdf	PDF	May 29, 2020
Contract Att10 - PSP Site Survey Report Template.pdf	PDF	May 29, 2020
Contract Att08 - Checkpoint IDIQ SIP Template.docx	DOCX document	May 29, 2020

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00000000

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

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

00000001

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

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

00000002

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

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

00000003

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

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

00000004

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

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

00000005

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

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

00000006

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

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

00000007

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

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

00000008

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/Relocatation	Site Prep
Airport Code:
Airport Name:
Task Order:

Date: 00/00/0000

Site Points of Contact
Company/Position	Name	E-mail Address	Office	Cell

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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File details come from the government source that posted it. Updated May 29, 2020.