# TEAMSPEAK SOFTWARE

Canonical: https://abierto.us/opportunities/n0017825q6705

- Solicitation number: N0017825Q6705
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Teamspeak Systems Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NSWC Dahlgren (N00178)
- NAICS: 513210 Software Publishers
- Product or service code: 7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
- Set-aside: Total small business set-aside
- Place of performance: Dahlgren, Virginia
- County: King George County (FIPS 51099). https://abierto.us/counties/king-george-county-va-51099
- City: Dahlgren. https://abierto.us/cities/dahlgren-va-5121008
- First posted: February 18, 2025
- Last posted: February 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/081752aa2be44d39b68d4e87423ac35a/view

## Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017825Q6705 is issued as a Request for Quotation (RFQ).

The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is set-aside for small business.

The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name or Equal basis for TEAMSPEAK SYSTEMS, INC. for the following software; Virtual Server, 19 Slots/Users/Seats Part # TS3SDKF1SR19SL Qty.1 one year (perpetual) TeamSpeak is proprietary software and, as such, is the only manufacturer able to provide the necessary VOIP and Chat capabilities required by the Program. The requested material represents the minimum requirements of the government.

Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3.

Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation.

Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data as well as published pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM).

Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 27 February 2025, no later than 12:00 p.m. EST. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Diana.m.moses4.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017825Q6705 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items -Requirements list

## Award on USAspending

- Recipient: Teamspeak Systems Inc. (UEI VGY2AK454KJ4)
- Contract: N0017825P6705, purchase order
- Obligated: $35,000.00
- Competition: Competed Under SAP, 31 offers received
- Link: solicitation number N0017825Q6705 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0017825P6705_9700_-NONE-_-NONE-/


## Publications

- February 18, 2025: Combined synopsis and solicitation, due February 27, 2025 at 12:00 PM EST. Notice 081752aa2be44d39b68d4e87423ac35a. https://sam.gov/workspace/contract/opp/081752aa2be44d39b68d4e87423ac35a/view

## Points of contact

- Diana Moses, diana.moses@navy.mil, 5407428868

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0017825q6705.
