Attachment 4 Amendment 0001 - Base IDIQ Labor Mix and ODCs.docx

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Research and Development for Satellite Software and Operations Support
Solicitation number
N00173-26-R-0001
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This document is an Attachment to Amendment 0001 for a Base IDIQ (Indefinite Delivery/Indefinite Quantity) contract for Satellite Software and Operations Support (Solicitation N00173-25-R-2456). The labor mix details a comprehensive workforce plan spanning five years with specific labor categories and hour allocations, including key personnel roles such as Program Managers, Product Managers, Software Developers, DevOps Engineers, and Administrative Support across four skill levels (Levels 1-4). The total required labor hours across all categories is 777,600 hours, with certain roles marked as key personnel.

The document also includes Other Direct Cost (ODC) plug values for material, equipment, and travel across multiple Contract Line Item Numbers (CLINs), with total ODC proposal plug values ranging from $7.4 million to $22.5 million. This aligns with the related federal contract opportunity from the Naval Research Laboratory (NRL), which requires developing and supporting software systems for DOD satellite mission operations, including DevSecOps for custom software applications, with primary performance locations at NRL Headquarters in DC and the Blossom Point Tracking Facility.

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Other files

File Type Posted
Amendment 0001 - N0017326R00010001 SF 30.pdf PDF
Solicitation - N00173-26-R-0001 Amendment 0001.pdf PDF
Attachment 8 Amendment 0001- TO 1 Labor Mix and ODCs.docx DOCX document
N00173-26-R-0001 Consolidated Q.A 2.pdf PDF
N00173-26-R-0001 Consolidated Q.A.pdf PDF
N00173-26-R-0001.zip ZIP file

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N00173-25-R-2456 BASE IDIQ

Satellite Software and Operations Support Labor Hours and Skill Mix

Labor Category (LCAT)
Base Period

OY1

OY2
OY3
OY4
Total Required Labor Hours

*Program Manager - Level 4

(1 KEY)

1,920

1,920

1,920

1,920

1,920 9,600

Product Manager - Level 4
1,920
1,920
1,920
1,920
1,920
9,600
Program Manager - Level 3
3,840
3,840
3,840
3,840
3,840
19,200
Product Manager - Level 3
3,840
3,840
3,840
3,840
3,840
19,200
Program Manager - Level 2
3,840
3,840
3,840
3,840
3,840
19,200
Product Manager - Level 2
3,840
3,840
3,840
3,840
3,840
19,200
*Software Developer - Level 4 (6 KEY)
11,520
11,520
11,520
11,520
11,520
57,600
Software Developer – Level 3
38,400
38,400
38,400
38,400
38,400
192,000
Software Developer - Level 2
26,880
26,880
26,880
26,880
26,880
134,400
Software Developer - Level 1
15,360
15,360
15,360
15,360
15,360
76,800

*DevOps Engineer - Level 4

(1 KEY)

5,760
5,760
5,760
5,760
5,760
28,800
DevOps Engineer - Level 3
9,600
9,600
9,600
9,600
9,600
48,000
DevOps Engineer - Level 2
3,840
3,840
3,840
3,840
3,840
19,200
DevOps Engineer - Level 1
1,920
1,920
1,920
1,920
1,920
9,600

*Administrative Support - Level 4

(1 KEY)

1,920
1,920
1,920
1,920
1,920
9,600
Administrative Support - Level 3
7,680
7,680
7,680
7,680
7,680
38,400
Administrative Support - Level 2
3,840
3,840
3,840
3,840
3,840
19,200
User Interface/User Experience Designer - Level 4
3,840
3,840
3,840
3,840
3,840
19,200
RF/Signals Technical Support - Level 4
5,760
5,760
5,760
5,760
5,760
28,800
Total Hours
155,520
155,520
155,520
155,520
155,520
777,600

*Key Personnel FTE= 1,920 Hours

ODC Plug Values - Base IDIQ Material / Equipment / Travel

CLIN
ODC Proposal Plug Value
0002
$7,400,000.00
1002
$9,450,000.00
2002
$15,000,000.00
3002
$17,00,000.00
4002
$22,500,000.00

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