| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| FCC Cache Storage/Non-FCC Equipment & Maintenance (Base Year) | 12 | MO | $10,000.00 | $120,000.00 | Facilities |
| Cache Delivery/Setup for Exercises - COMPLETE CACHE (Base Year) | 2 | EA | $5,000.00 | $10,000.00 | Transportation |
| Cache Delivery/Setup for Exercises - PARTIAL CACHE (Base Year) | 2 | EA | $2,500.00 | $5,000.00 | Transportation |
| Training and Meetings Support (Base Year) | 20 | EA | $500.00 | $10,000.00 | Professional Services |
| NTE FCC Exercise Staffing Support (6 Staff) (Base Year) | 2 | EA | $10,000.00 | $20,000.00 | Professional Services |
| NTE Labor - Emergency Cache (7 Staff Support) (Base Year) | 168 | HR | $75.00 | $12,600.00 | Professional Services |
| Transition/Onboarding (If Needed - Base Year Only) | 1 | EA | $5,000.00 | $5,000.00 | Professional Services |
| FCC Cache Storage/Non-FCC Equipment & Maintenance (Option Year One) | 12 | MO | $10,000.00 | $120,000.00 | Facilities |
| Cache Delivery/Setup for Exercises - COMPLETE CACHE (Option Year One) | 2 | EA | $5,000.00 | $10,000.00 | Transportation |
| Cache Delivery/Setup for Exercises - PARTIAL CACHE (Option Year One) | 2 | EA | $2,500.00 | $5,000.00 | Transportation |
| Training and Meetings Support (Option Year One) | 20 | EA | $500.00 | $10,000.00 | Professional Services |
| NTE FCC Exercise Staffing Support (6 Staff) (Option Year One) | 2 | EA | $10,000.00 | $20,000.00 | Professional Services |
| NTE Labor - Emergency Cache (7 Staff Support) (Option Year One) | 168 | HR | $75.00 | $12,600.00 | Professional Services |
| FCC Cache Storage/Non-FCC Equipment & Maintenance (Option Year Two) | 12 | MO | $10,000.00 | $120,000.00 | Facilities |
| Cache Delivery/Setup for Exercises - COMPLETE CACHE (Option Year Two) | 2 | EA | $5,000.00 | $10,000.00 | Transportation |
| Cache Delivery/Setup for Exercises - PARTIAL CACHE (Option Year Two) | 2 | EA | $2,500.00 | $5,000.00 | Transportation |
| Training and Meetings Support (Option Year Two) | 20 | EA | $500.00 | $10,000.00 | Professional Services |
| NTE FCC Exercise Staffing Support (6 Staff) (Option Year Two) | 2 | EA | $10,000.00 | $20,000.00 | Professional Services |
| NTE Labor - Emergency Cache (7 Staff Support) (Option Year Two) | 168 | HR | $75.00 | $12,600.00 | Professional Services |
| FCC Cache Storage/Non-FCC Equipment & Maintenance (Option Year Three) | 12 | MO | $10,000.00 | $120,000.00 | Facilities |
| Cache Delivery/Setup for Exercises - COMPLETE CACHE (Option Year Three) | 2 | EA | $5,000.00 | $10,000.00 | Transportation |
| Cache Delivery/Setup for Exercises - PARTIAL CACHE (Option Year Three) | 2 | EA | $2,500.00 | $5,000.00 | Transportation |
| Training and Meetings Support (Option Year Three) | 20 | EA | $500.00 | $10,000.00 | Professional Services |
| NTE FCC Exercise Staffing Support (6 Staff) (Option Year Three) | 2 | EA | $10,000.00 | $20,000.00 | Professional Services |
| NTE Labor - Emergency Cache (7 Staff Support) (Option Year Three) | 168 | HR | $75.00 | $12,600.00 | Professional Services |
| Estimated Bid Value | $1,080,000.00 | ||||
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