| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Implementation Science Network establishment and coordination | 1 | project | $2,000,000.00 | $2,000,000.00 | Professional Services |
| Research personnel (e.g., principal investigators, co-investigators, research scientists) | 10 | FTE-year | $150,000.00 | $1,500,000.00 | Professional Services |
| Research support staff (e.g., project managers, research assistants, data managers) | 20 | FTE-year | $75,000.00 | $1,500,000.00 | Professional Services |
| Data collection and analysis software licenses | 5 | license-year | $5,000.00 | $25,000.00 | IT Software |
| Statistical consulting services | 500 | hour | $200.00 | $100,000.00 | Professional Services |
| Travel for research meetings, conferences, and site visits | 1 | lot | $500,000.00 | $500,000.00 | Transportation |
| Participant recruitment and retention incentives | 1 | lot | $250,000.00 | $250,000.00 | Other |
| Laboratory supplies and testing (HIV, related health markers) | 1 | lot | $750,000.00 | $750,000.00 | Medical |
| Development and dissemination of research findings (publications, presentations) | 1 | lot | $100,000.00 | $100,000.00 | Professional Services |
| Ethical review board (IRB) fees | 1 | lot | $50,000.00 | $50,000.00 | Professional Services |
| IT infrastructure and support for data management and collaboration | 1 | lot | $300,000.00 | $300,000.00 | IT Services |
| Training and capacity building for local researchers and healthcare providers | 1 | lot | $400,000.00 | $400,000.00 | Professional Services |
| Indirect costs / Facilities and Administrative (F&A) costs | 1 | lot | $7,275,000.00 | $7,275,000.00 | Other |
| Estimated Bid Value | $15,000,000.00 | ||||
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