Attachment 8 Amendment 0001- TO 1 Labor Mix and ODCs.docx

This document is an Attachment to Task Order 1 detailing labor hours and skill mix for a satellite software and operations support contract with the Naval Research Laboratory (NRL). The labor mix includes 15 distinct labor categories across multiple skill levels, with 5 key personnel positions marked (*), including Program Managers, Software Developers, DevOps Engineers, and Administrative Support. The total required labor hours are 652,800 over four years, with each labor category consistently allocated 1,728 to 34,560 hours per operational year.

The task order includes significant Other Direct Costs (ODCs) with proposal plug values ranging from $7,000,000 to $22,000,000 across five Contract Line Item Numbers (CLINs). The contract is associated with solicitation N00173-26-R-0001, which requires developing and supporting software systems for DOD satellite mission operations, including DevSecOps for custom systems like Neptune Software, Virtual Mission Operations Center (VMOC), and Transmit/Receive Enterprise (TREx) services. Primary performance locations will be NRL Headquarters in Washington DC and the Blossom Point Tracking Facility, with a focus on information technology infrastructure and cybersecurity for research and development satellite mission operations.