AwardTape / Contracts / N68171-25-P-J003

N68171-25-P-J003: $250K Department of the Navy Award to Black River Systems Company, Inc

This requirement provides the ninja systems repair services, and the most updated software and library data within the combined joint task force (cjtf) horn of africa (hoa) (cjtf-hoa) area of responsibility (aor).. Contracting activity: NAVSUP FLC SIGONELLA NAPLES OFFICE. Estimated completion: 2026-02-26.

$250K contract action / $250K cumulative ceiling / COMPETITION NOT STATED / 2026-02-26 completion / N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID)	N68171-25-P-J003 (unhyphenated: N6817125PJ003)
Prime Contractor (Awardee)	Black River Systems Company, Inc (New York) FY2024-FY2026 Federal Defense Portfolio: $73.8M obligated across 72 contracts
Obligated Amount	$249,942
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $249,942
USAspending / FPDS Obligation History	Base Record Obligated: $249,942 (signed 2025-09-27, latest FPDS action 2026-01-30)
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7H20 (It And Telecom - Platform Products: Database, Mainframe, Middleware (Hw, Perpetual License Software)) · NAICS 541511 (Custom Computer Programming Services)
Work Locations & Funding	Primary Place of Performance: New York
Estimated Completion Date	2026-02-26
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6817125PJ003)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Black River Systems Company, Inc
Delivery Runway: Active through 2026-02-26
Requirement Scope: This requirement provides the ninja systems repair services, and the most updated software and library data within the combined joint task force (cjtf) horn of africa (hoa) (cjtf-hoa) area of responsibility (aor).
Federal Supply Class: PSC 7H20 (It And Telecom - Platform Products: Database, Mainframe, Middleware (Hw, Perpetual License Software))
BD Action: Reference Prime Contract N68171-25-P-J003 when contacting Black River Systems Company, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N68171 (NAVSUP FLC SIGONELLA NAPLES OFFICE)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Black River Systems Company, Inc Supply Chain / Small Business Liaison referencing contract N68171-25-P-J003.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for N68171-25-P-J003

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N68171-25-P-J003

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N68171-25-P-J003, awarded to Black River Systems Company, Inc (2026-01-30) in the amount of $249,942 by NAVSUP FLC SIGONELLA NAPLES OFFICE:

1. The unclassified Section C Statement of Work (SOW), Performance Work Statement (PWS), or System Specification;
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling); and
3. The Sole-Source Justification and Approval (J&A) executed under FAR 6.303 / 10 U.S.C. 3204.

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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