Data Entry Tenders

Description: CATEGORY: Manpower Outsourcing Services - Fixed Remuneration - Admin; Admin Officer; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounts Officer; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Statistical Analyst; Graduate , Manpower Outsourcing Services - Fixed Remuneration - IT-Technical; IT Engineer; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Personnel Assistant; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Administrative Operator or Office Assistant or Executive Assistant; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounting Operator or Accounts Assistants or Accounts Executive; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Data Entry Operator; Secondary School , Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; High School

Description: (1) Senior Consultant (internal Audit) (2) Consultant (internal Audit) (3) Junior Consultant (data Entry Analyst) 07.00.0000.000.11.004.21-662

Description: A/r & M/o To Mps Bungalows At North/south Avenue Under Sub-div.-i Of Pawd-iii, New Delhi, Dg. 2024-25. (sh: Providing Services Of Data Entry Operator & Driver At Sub-division Office). Subwork/packages:civil Work

Description: Contact Information|4|n711.17|ed3|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance Of Supplies|26|x||||||||||||x|||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|||||| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|334111|1250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Taylor.r.arroyo2.civ@us.navy.mil. b. General Requirements: Mil-std Packaging, Government Source Inspection, Fob Source, Cav Reporting. c. This Rfq Is For Repair. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. d. Only A Firm-fixed (ffp), Not-to-exceed (nte) Or Estimated (est) Price For The Repair Of The Subject Item(s) Will Be Accepted. Quotes Limited To Test And Evaluation (t&e) Will Not Be Accepted. The Quoted Price Must Be For The Repairof The Item(s). e. Must Adhere To Iuid Requirements Of Dfars 252.211-7003 f. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Repair Source. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorized Source Seeks To Obtain Authorization. g. The Government Is Requesting A Repair Turnaround Time (rtat) Of: ## ______ Days After Receipt Of Asset. repair Turnaround Time (rtat) Definition: The Resultant Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The f-condition Asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The fifth Regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In this Contract. please Note Freight Is Handled By Navy Cav Or Proxy Cav As Stated In Navsupwssfa24 Or Navsupwssfa25. throughput Constraint: Contractor Must Provide A Throughput Constraint For Eachnsn(s). Total Assets To Be Repaired Monthly After Initial Delivery Commences: _____/month (contractor Is To Fill In #). A Throughput Of "0" (zero) Per Monthreflects No Throughput constraint. induction Expiration Date: 365 Days After Contract Award Date. Any Asset Received After This Date In Days Is Not Authorized For Repair Without Bi-lateral Agreement Between The Contractor And Navsup Wss Contracting Officer. h. Important Note: reconciliation Price Reduction: any Asset(s) For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Per Unit/per Month The Contractor Is Late. However, Any Delay Determined To Be Excusable (e.g. Government Delay) Will Not Result In A Price Reduction. If The contractor Does Not Meet The Required Rtat Due To Inexcusable Contractor Delay, The Contracting Officer Will Implement The Aforementioned Price Reduction Via A "reconciliation Modification" At The End Of The Contract Performance. Price Reductions Made Pursuant To This Section Shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default. in Reference To The Above Important Note, The Contractor Provides The Followingprice Reduction Amount Per Unit/per Month The Contractor Does Not Meet The Rtat: $___________, Up To A Maximum Of: $__________. (vendor Is To Fill In Amount) i. Your Quote Must Include The Following Information For Justification Purposes: - Repair Unit Price ________________ - Total Price________________ - Repair Turnaround Time (rtat) _____________ Days - New Unit Price ______________ note: If You Are Not Quoting The Government's Requested Repair Turnaround Time (rtat) Or Sooner, You Must Provide Your Company's Capacity Constraints Below: ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ - T&e Fee/price (if Asset Is Determined Br/ber): If An Item Is Determined Br, And The Contractor Provides Documentation That Costs Were Incurred During Evaluation And Determination Of Br/ber, The Contracting Officer Will Negotiate A Reduced Contract Price, Not-to exceed (nte) $___________associated With The Repair Effort To Reflect The Br Status Of The Equipment. - The T&e Fee (if Asset Is Determined Br/ber) Was Determined Based On: ____________________________________________________________________ ____________________________________________________________________ - Award To Cage:________ - Inspection & Acceptance Cage, If Not The Same As Award To Cage: _________ - Facility/subcontractor Cage (where The Asset Should Be Shipped To), If Not Same As Award To Cage. __________ - Facility/subcontractor Or Packaging Facility Cage (where The Asset Will Be Shipped From), If Not The Same As Award To Cage. ________ - Cost Breakdown Requested, Including Profit Rate (if Feasible). - Quote Expiration Date _______________________ (min Of 90 Days Is Requested). - Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Currentboa/idiq, For Example) Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ only A Firm-fixed Price (ffp) For The Repair Of The Subject Item(s) Will Be Accepted. Quotes Limited To Test And Evaluation (t&e) Will Not Be Accepted. The Quoted Price Must Be For The Repair Of The Item(s). please Consider The Following When Providing Price: include Repair Price With All Costs Associated With Receipt And Complete Repairof Material That May Be In Incomplete Condition, Missing Hardware, Damaged, Handling Damage, Missing Parts, And Wear Damage. evaluation Factors: evaluation Utilizing Simplified Acquisition Procedures the Government Will Issue An Order Resulting From This Request For Quotation Tothe Responsible Offeror Whose Quotation Results In The Best Value To The Government, Considering Both Price And A Non-price Factors. The Following Factors Will Be Used To Evaluate quotations: 1) Price. 2) Past Performance. The Offeror's Past Performance On Related Contracts Will Be Evaluated To Determine, As Appropriate, Successful Performance Of Contract Requirements, Quality And Timeliness Of Delivery Of Goods And Services, Cost Management, Communications between Contracting Parties, Proactive Management, And Customer Satisfaction. 3) Supplier Performance Risk As Described In Dfars 252.204-7024. (end Of Provision) quotes Shall Be Received No Later Than The Date Specified In The Solicitation In Order To Be Considered. important Note: Any Asset For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Per Unit/per Month The Contractor Is Late - Any Delay Determined To Be Excusable (e.g. Government Delay) Will Not Result In Aprice Reduction. If A price Reduction Is Required Due To Unexcusable Contractor Delay, The Contracting Officer Will Implement The Aforementioned Price Reduction Via A "reconciliation Modification" At The End Of The Contract Performance.price Reductions Made Pursuant To This Section shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default. in Reference To The Above Important Note, The Contractor Provides The Followingprice Reduction Amount Per Unit Per Month The Contractor Does Not Meet The Rtat: $__________, Up To A Maximum Of: $_________. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Keyboard,data Entry . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Keyboard,data Entry Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;6z833 536-0015; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 ;distributors/resellers Must Send Items Directly To Oem, To Be Repaired.; 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Description: Data Entry, In-house, 1 Set

Details: This Is A Sources Sought Notice subject: The Purpose Of This Sources Sought Is To Conduct Market Research To Identify Companies Capable Of Providing Staff And Patient Parking For The Department Of Veterans Affairs, Veterans Health Administration (vha) Network Contracting Office (nco) 21, On Behalf Of Va Reno Health Care System, Sterile Processing Services (sps) Located At Va Reno Health Care System,975 Kirman Avenue, Reno Nv 89502 (1) The Government Does Not Intend To Award A Contract Based On This Sources Sought Notice Or To Otherwise Pay For The Information Solicited. (2) Although Proposal, Offeror, Contractor, And Offeror May Be Used In This Source Sought Notice, Any Response Will Be Treated As Information Only. It Shall Not Be Used As A Proposal. (3) The Purpose Of This Sources Sought Is To Conduct Market Research To Support The Procurement Of Nutrace R+ Two Dimensional (2d) Surgiscan For The Va Reno Health Care System. This Notice Serves To Survey The Market To Ascertain Whether Or Not Sources Are Capable Of Providing The Requested Services. This Notice Allows Potential Contractors/vendors To Submit A Non-binding Statement Of Interest And Documentation Demonstrating Their Capability. The Source S Sought Effort Is Intended To Assess Industry Capabilities And Develop/support The Intended Direction Of Acquisition Planning. The Network Contracting Office (nco 21) Is Requesting Responses From Qualified Business Concerns: The Qualifying Naics Code For This Effort Is Nutrace R+ Two Dimensional (2d) Surgiscan And Size Standard Of 800 Employees. 4) This Source Sought Notice To Gain Knowledge Of Potential Qualified Sources And Their Size Classifications (service Disabled/veteran Owned Small Business (sdvosb/vosb), Hub Zone, 8(a), Small, Small Disadvantaged, Woman-owned Small Business, Or Large Business) Relative To Naics 339113. Responses To This Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. After A Review Of The Responses To This Notice, A Solicitation Announcement May Be Published. Responses To This Notice Are Not Considered Adequate Responses To Any Corresponding Solicitation Announcement. All Interested Offerors Will Have To Respond To The Solicitation Announcement In Addition To Responding To This Notice. (5) Any Information Received From A Contractor In Response To This Sources Sought Notice May Be Used In Creating A Solicitation. Any Information Received That Is Marked With A Statement, Such As Proprietary Or Confidential, Intended To Restrict Distribution Will Not Be Distributed Outside Of The Government, Except As Required By Law. background: The Department Of Veterans Affairs, Va Reno Health Care System, Sterile Processing Services Is Seeking Vendors Who Can Demonstrate The Ability To Meet All Requirements For This Notice. the Attached Salient Characteristics And/or Statement Of Work Are A Draft And Are Not Finalized. If Any Portions Seem Unclear Or Prohibited, And/or You Are Unsure About The Draft Descriptions Of The Requirement Please List Your Comments And/or Concerns In Your Response So They Can Be Addressed. please Indicate Whether You Hold A Gsa Federal Supply Schedule Contract That Covers These Services And, If So, The Contract Number. Provide Business Size And Socio-economic Status. (a) Company Name, Address, Point Of Contact (poc) Name, Email Address, And Phone Number (b) Indicate Whether Your Business Is Large Or Small. (c) If Small, Indicate If Your Firm Qualifies As A Small, Emerging Business, Or Small Disadvantaged Business. (d) If Disadvantaged, Specify Under Which Disadvantaged Group And If Your Firm Is Certified Under Section 8(a) Of The Small Business Act. (e) Indicate If Your Firm Is A Certified Service-disabled Veteran Owned Small Business (sdvosb) Or Veteran Owned Small Business (vosb). (f) Include The Unique Entity Identifier (uei) Number Of Your Firm. (g) State Whether Your Firm Is Registered With The System For Award Management (sam) At Http://www.sam.gov And/or The Vetcert Registry At Veteran Small Business Certification (sba.gov). If Not, Please Note That Any Future Solicitation Could Only Be Awarded To A Contractor Who Is Registered In Sam, And To Receive The Award Based On Vosb Or Sdvosb Status You Must Be Registered In The Vetcert Registry. (h) Provide Current Commercial Pricing For All Items Listed In The Attached Salient Characteristics And Any Applicable Discounts. (i) Link To The Respondent S General Services Administration (gsa) Schedule, Or Attached File Of Same, If Applicable. (j) Capabilities Statement (k) Place Of Manufacturing (this Includes Leased Equipment Of Where They Are Manufactured) (l) Authorized Distributorship Letter Issued From The Manufacturer (if Applicable) (m) Citation Of Any Current Or Past Customers (i.e., Within The Past Two (2) Years) To Include Contract Number, Point Of Contact Telephone Number, Or E-mail Address; And (n) Other Material Relevant To Establishing Core Competencies Of The Firm. (o) Contractor Shall Include The Terms And Conditions Of The Warranty For All Products Listed In The Attachment. the Response Is Due No Later Than 5:00pm Hawai I Standard Time On Wednesday, January 29, 2025. Please Submit E-mail Responses To Haunani Freeman, Contract Specialist, At Darralynn.freman@va.gov. Please Place Nutrace R+ Two Dimensional (2d) Surgiscan In The Subject Line Of The Email. your Response Should Include A Company Poc, Capabilities Statement, Gsa Schedule Information If Any, Uei#, Business Size, And Socio-economic Status Information As Explained Above. this Notice Is To Assist The Va In Determining Sources Only. Notes: Issuance Of This Notice Does Not Constitute Any Obligation Whatsoever On The Part Of The Government To Procure These Services, Or To Issue A Solicitation, Nor To Notify Respondents Of The Results Of This Notice. No Solicitation Documents Exist At This Time; However, In The Event, That The Acquisition Strategy Demonstrates That Gsa Is A Viable Option For Procuring A Solution, The Rfq Shall Be Posted To Gsa Ebuy Where Only Those Firms Who Currently Hold A Gsa Schedule With The Applicable Sin Will Be Able To Respond. The Department Of Veterans Affairs Is Neither Seeking Quotes Nor Accepting Unsolicited Quotes, And Responses To This Notice Cannot Be Accepted As Offers. Any Information The Vendor Considers Proprietary Should Be Marked As Such. The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Sources Sought Notice. statement Of Work: a. General Information title Of Project: Nutrace R+ Two Dimensional (2d) Surgiscan For Va Reno Health Care System. background: The Va Reno Health Care System, Sterile Processing Services (sps) Is Looking For A Nutrace R+ Two Dimensional (2d) Surgiscan, Address: 975 Kirman Avenue, Reno, Nv 89502. The Requirement Is For Sterile Processing Services (sps). scope Of Work: Nutrace R+ Two Dimensional (2d) Surgiscan For Va Reno Health Care System. period Of Performance: The Period Of Performance (pop) Shall Be One 120 Days. The Pop Will Begin With The Latter: The Date Of Office Of Management And Budget (omb) Approval Or The Date Of Award. type Of Contract: Firm Fixed Price (ffp) place Of Performance: The Contractor Shall Support This Effort For Nutrace R+ Two Dimensional (2d) Surgiscan For Va Reno Health Care System, Located At The Va Reno Health Care System, 975 Kirman Avenue, Reno, Nv 89502. b. General Requirements the Contractor Shall Provide Nutrace R+ Two Dimensional (2d) Surgiscan. marking Of Any Instruments Or Data Entry/ Serviceâ is Not Included On This Quote. disclaimer this Sources Sought Notice Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Request That Is Marked Proprietary Will Be Handled Accordingly. The Government Will Not Compensate An Offeror For Providing Information In Response To This Sources Sought. Furthermore, The Government Reserves The Right To Cancel This Requirement At Its Discretion. This Is Simply A Sources Sought Notice.

Description: CATEGORY: Manpower Outsourcing Services - Fixed Remuneration - Admin; Data Entry Operator; Secondary School

Description: Providing Data Entry Opeartors, Attenders And Housing Engineer To Dudc Through Outsource

Description: CATEGORY: Manpower Outsourcing Services - Fixed Remuneration - Admin; District Coordinator; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Gander Specialist; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Specialist in Financial Literacy; Post Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accountant Assistant; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Data Entry Operator; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; High School , Manpower Outsourcing Services - Fixed Remuneration - Admin; Resident Superintendent; Post Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Office Assistant; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi purpose staff; Literate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Cook; High School , Manpower Outsourcing Services - Fixed Remuneration - Admin; Security Guard or Night Guard; Literate

Details: Manpower Outsourcing Services - Fixed Remuneration - Others; Senetary Worker; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Office Peon; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Sweeper; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Stenographer; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Data Entry Operator; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Driver; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Deputy Librarian; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Legal Advisor; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Msw; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Electricians; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Artist; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Psychology Social Worker; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Photographer; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Security Worker; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Library Attendent; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Dissection Hall Attendent; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Lab Attendent; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Guard; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Office Keeper; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Patient Helper; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Others Helper; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Technician; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Dietcian; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Av Technician; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Audiometry Technician; As Per Bid Document , Manpower Outsourcing Services - Fixed Remuneration - Others; Speech Therapist; As Per Bid Document