| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Academic Instruction Services (Instructor FTE) | 10 | FTE-year | $150,000.00 | $1,500,000.00 | Professional Services |
| Instructional Support Services (e.g., curriculum development, course coordination) | 5 | FTE-year | $100,000.00 | $500,000.00 | Professional Services |
| Sustainment Services (e.g., administrative support, logistics) | 3 | FTE-year | $80,000.00 | $240,000.00 | Professional Services |
| Research Services (e.g., space-related studies, curriculum enhancement research) | 2 | FTE-year | $120,000.00 | $240,000.00 | Professional Services |
| Outreach Services (e.g., program promotion, stakeholder engagement) | 2 | FTE-year | $100,000.00 | $200,000.00 | Professional Services |
| Program Management and Oversight | 1 | FTE-year | $150,000.00 | $150,000.00 | Professional Services |
| Travel and Per Diem (for instructors and support staff) | 1 | lot | $70,000.00 | $70,000.00 | Professional Services |
| Estimated Bid Value | $3,000,000.00 | ||||
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