W065--CORI SYSTEM FEE PER USE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), Network Contracting Office 6, is soliciting proposals for CORI Robot Fee services (W065--CORI SYSTEM FEE PER USE) for the Salisbury VAMC in Salisbury, NC. This acquisition is a Small Business Set-Aside. The services include a usage charge per procedure, along with necessary equipment, hardware, supplies, and software. Offers are due February 26, 2026, at 08:00 AM EST.
Scope of Work
The requirement is for CORI Robot Fee services, specifically a usage charge fee per click (representing one procedure). This includes the provision of equipment and hardware (supplied by Smith & Nephew), as well as supplies and software essential for performing procedures.
Contract Details
- Contract Type: Solicitation (FAR Part 13 procedures)
- Product Service Code (PSC): W065 - Lease Or Rental Of Equipment: Medical, Dental, And Veterinary Equipment And Supplies
- NAICS Code: 339113
- Set-Aside: Small Business Set-Aside
- Period of Performance: March 4, 2026, to March 3, 2027.
- Place of Performance: Salisbury VAMC, Salisbury, NC.
Submission & Evaluation
- Offer Due Date: February 26, 2026, at 08:00 AM EST.
- Technical Questions Deadline: February 24, 2026, at 10:00 AM EST.
- Submission Method: Email quotes to amy.balicat@va.gov.
- Evaluation Basis: Award will be made to the offeror with the lowest price, technically acceptable proposal, conforming to the solicitation, with a price not exceeding available funding and found to be reasonable. Price is the sole evaluation factor.
- Eligibility: Offerors must be registered and current in the System for Award Management (SAM) at the time of award.
Additional Notes
Offerors must submit pricing on Attachment A, Price/Cost Schedule, and complete Section A (SF 1449), including NAICS code, size standard in Block 10, and UEI. FAR 52.212-3 representations and certifications must be completed (electronically via SAM.gov if completed annually). Amendments will be emailed, and offerors are responsible for acknowledging them.