6515--Surgical Robot - Spine
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Department of Veterans Affairs, through its Network Contracting Office 4 in Pittsburgh, Pennsylvania, has awarded a firm-fixed-price contract for the procurement of the Velys Robotic Spine System, including the navigation station, robotic assist station, camera station, and associated surgical instruments and components identified by numeric codes such as 0141 through 0147. The contract, issued under solicitation number 36C24426Q0241, requires delivery to the VAMC Pittsburgh location at University Drive C, Room 2A118, with all items to be delivered within 60 days of order placement. The total awarded value is $1,300,000, and the system must be installed, validated, and accompanied by on-site training for clinical and technical staff upon request, with a one-year warranty starting after installation. The contract incorporates a comprehensive suite of federal clauses addressing contractor ethics, whistleblower rights, human trafficking prevention, employment eligibility, minimum wage compliance under Executive Order 14026, paid sick leave, cybersecurity prohibitions, and restrictions on certain foreign-origin telecommunications equipment and services. Special provisions include deviation applications for clauses related to the System for Award Management, small business utilization rules, and security prohibitions, reflecting tailored compliance requirements beyond standard FAR templates. The evaluation process is based on best value, weighing technical quality, past performance, veterans involvement credits, and price without assigning numerical weights, allowing for a trade-off approach where non-price factors may outweigh lowest cost. Offerors must submit through electronic channels and comply with SAM.gov requirements, including accurate self-certification of small business or veteran-owned status, disclosure of ownership structure with CAGE codes, and adherence to identity verification protocols. The government retains full responsibility for inspection and acceptance at the delivery site, with invoicing mandated exclusively through the VA's Electronic Invoice Presentment and Payment (EIPP) system, prohibiting fax, email, or scanned submissions. No packaging, labeling, or barcoding standards beyond general domestic shipping safety were defined, and while detailed pricing lines are templated, actual cost figures were not populated in the documentation.
General Info
Agency
Contract Value
$1,300,000NAICS
Place of Performance
PASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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