Pilot Increment Cost Estimate Table V3_23Dec.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Request for Information: Next-generation Commercial Operations in Defended Enclaves (NCODE)
- Solicitation number
- 2024DCCOE009
- Issued by
-
Department of the Army
About this file
This file is a pricing template spreadsheet for vendors to provide cost estimates for the Army's Next-generation Commercial Operations in Defended Enclaves (NCODE) pilot program. The template breaks down pricing across six incremental periods from April 2025 through March 2027, with escalating user and tenant counts starting at 1,000 users/100 tenets and growing to 60,000 users/6,000 tenets by the final period.
The pricing table requires vendors to provide costs for both initiating and maintaining new tenets, with each tenet supporting one small business and 10 users. The scope is specifically limited to security controls outlined in NIST SP800-171 & 172. Vendors must submit the completed pricing template to NCODE@army.mil by December 24, 2024 at 10:00 EST, and may include additional pricing context beyond the required spreadsheet format.
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Text version
Price Chart
| INSTRUCTIONS |
| Respondents should fill out this chart to the best of their ability. Scope of pricing should be limited to providing security based on the controls outlined in NIST SP800-171 & 172. |
Answers to the qualitative questions in the RFI should be answered at (INSERT LINK).
| Total User Count: Represents the total number of users through the end of that increment. The objective of the pilot is to onboard a total of 60,000 users within two years | ||||||
| Price: The cost posed to the government for both initiating and maintaining a new tenet and supporting the user count, assuming each tenet supports one small business and 10 users. | ||||||
| PILOT INCREMENT | Start Date | End Date | Cumulative total user and tenet count | Price for government | Comments and Feedback | |
| 1 | 1/Apr/2025 | 31/Jul/2024 | 1000 total users | |||
| (100 total tenets) | $ - 0 | |||||
| 2 | 1/Aug/2025 | 30/Nov/2025 | 5000 total users | |||
| (500 total tenets) | $ - 0 |
| 3 | 1/Dec/2025 | 30/Mar/2026 | 15000 total users | |
| (1,500 total tenets) | $ - 0 |
| 4 | 1/Apr/2026 | 31/Jul/2026 | 30000 total users | |
| (3,000 total tenets) | $ - 0 |
| 5 | 1/Aug/2026 | 30/Nov/2026 | 45000 total users | |
| (4,500 total tenets) | $ - 0 |
| 6 | 1/Dec/2027 | 30/Mar/2027 | 60000 total users | |
| (6,000 total tenets) | $ - 0 |
File details come from the government source that posted it. Updated .