addendum5-attachment6---table-e---pricing-worksheet.xlsx

XLSX spreadsheet 26 KB Posted Jul 16, 2026

Attached to: The NHDOT intends, through this Request for Proposal (RFP), to seek proposals from qualified vendors to provide managed security services and field service to support NHDOT’s TSMO Bureau and TMC operations. The MSSP Vendor will supplement the current NHDoIT team assigned to the NHDOT TSMO Bureau by providing specialized cybersecurity services and field network support to ensure compliance with state and federal security requirements, maintain operational resilience, and protect critical ITS infrastructure and devices.
Solicitation number: RFP DOT Managed Security Service Provider (MSSP) #2025-067
Issued by: New Hampshire

About this file

Written by GovTribe AI · Oct 19, 2026

This is a pricing worksheet attachment (Table E) to Addendum 5 for the New Hampshire Department of Transportation's Request for Proposal RFP DoIT 2025-067 seeking a Managed Security Service Provider (MSSP) to deliver managed security services and field support for the NHDOT TSMO Bureau and TMC operations. The proposal requires detailed pricing across seven primary cost categories structured over a five-year contract term. The pricing worksheet template encompasses activities, deliverables, and milestones including project kickoff, implementation and deployment planning, monthly status reporting, infrastructure and security planning, testing protocols, system deployment, and project completion activities. Additional cost categories include hardware, tools, and equipment pricing; software licensing for a five-year period; monitoring, operations, maintenance, and support services broken down annually across all five years; hosting detail pricing with annual breakdowns; emergency/critical/priority field response services (ODFRS) with tiered response time levels; and other costs for optional features. An implementation pricing summary consolidates all seven cost categories into a total proposal price.

The worksheet includes supplementary pricing sections for future vendor rates by position (Project Manager, CCIE, CISSP, Field Services Supervisor) with hourly rates specified for each of the five contract years, and an optional features pricing section that identifies event log retention beyond the standard 365-day requirement as a billable option. The template does not specify pricing amounts; all cost fields are marked as "$- 0," indicating that vendors are required to complete the pricing worksheet with their proposed costs. The pricing structure supports the requirement for 24/7 security monitoring and incident response, vulnerability management, access controls, audit logging, field technician support with specialized equipment, and compliance reporting across the entire five-year service period.

View the file

Other files

File	Type	Posted
dot-attachment2---transmittal-letter.docx	DOCX document	Jul 16, 2026
dot-attachment1-table-b-2.1-mssp-system-requirements.xlsx	XLSX spreadsheet	Jul 16, 2026
dot-attachment5---appendix-b-2.3.1-incident-response.pdf	PDF	Jul 16, 2026
addendum5-attachment4---rfp-doit-2025-067-table-b-2.2-and-table-b-2.3.xlsx	XLSX spreadsheet	Jul 16, 2026
mssp-rfp-addendum5.pdf	PDF	Jul 16, 2026
addendum5-attachment1-table-b-2.1-mssp-system-requirements.xlsx	XLSX spreadsheet	Jul 16, 2026
addendum5-inquiryresponses.pdf	PDF	Jul 16, 2026
addendum1-attachment8-vendorconferenceresponses.pdf	PDF	Jul 16, 2026
addendum4---schedule-modification2.pdf	PDF	Jul 16, 2026
dot-attachment7---rfp-doit-2025-067---standard-contract-form.pdf	PDF	Jul 16, 2026
dot-attachment4---rfp-doit-2025-067-table-b-2.2-and-table-b-2.3.xlsx	XLSX spreadsheet	Jul 16, 2026
addendum1-attachment4---rfp-doit-2025-067-table-b-2.2-and-table-b-2.3-revised.xlsx	XLSX spreadsheet	Jul 16, 2026
dot-attachment6.1---appendix-e-1.2.1-mssp-field-tech-support-equipment.pdf	PDF	Jul 16, 2026
addendum3---schedule-modification--1-.pdf	PDF	Jul 16, 2026
addendum4-attachment2---transmittal-letter-revised.docx	DOCX document	Jul 16, 2026
addendum2-inquiryresponse.pdf	PDF	Jul 16, 2026
dot-attachment6---table-e---pricing-worksheet.xlsx	XLSX spreadsheet	Jul 16, 2026
addendum3-attachment2---transmittal-letter-revised--1-.docx	DOCX document	Jul 16, 2026
addendum1-attachment10-rfp-appendixb-revised.pdf	PDF	Jul 16, 2026
addendum1-attachment9-vendorconferenceslides.pdf	PDF	Jul 16, 2026
dot-mssp-rfp-final.pdf	PDF	Jul 16, 2026
dot-attachment3---request-for-information-form.docx	DOCX document	Jul 16, 2026
addendum5-attachment5---appendix-b-2.3.1-incident-response-revised.pdf	PDF	Jul 16, 2026

Show all 23

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

ACTIVITIES,DELIVERS,MILESTONES

Table E-1.1 ACTIVITIES/DELIVERABLES/MILESTONES PRICING WORKSHEET

	ACTIVITY, DELIVERABLE, OR MILESTONE	DELIVERABLE TYPE	PROJECTED DELIVERY DATE	PRICE
PLANNING AND PROJECT MANAGEMENT
1	Conduct Project Kickoff Meeting	Non-Software		$ - 0
2	Implementation/Deployment Work Plan	Written		$ - 0
3	Project Status Reports (Monthly)	Written		$ - 0
4	Infrastructure Plan, including Desktop and Network Configuration Requirements	Written		$ - 0
5	Security and Cybersecurity Plan, including an Incident Management and Response Plan	Written		$ - 0
6	Project Communications Plan	Written		$ - 0
7	Change Management Plan	Written		$ - 0
8	Software Tools and Systems Interface Plan	Written		$ - 0
9	Systems Audit and Testing Plan	Written		$ - 0
10	Data Storage and Archive Plan	Written		$ - 0
11	Quality Management Plan	Written		$ - 0
12	Business Continuity Plan	Written		$ - 0
13	Documentation of Operational Procedures	Written		$ - 0
INSTALLATION
14	Provide Software Licenses if needed			$ - 0
15	Provide Software and Tools; Installed, Configured, and Operational to Satisfy State Requirements			$ - 0
TESTING
16	Conduct Integration Testing	Non-Software		$ - 0
17	Conduct User Acceptance Testing	Non-Software		$ - 0
18	Perform Production Tests	Non-Software		$ - 0
19	Test In-Bound and Out-Bound Interfaces	Software		$ - 0
20	Conduct System Performance (Load/Stress) Testing	Non-Software		$ - 0
21	Certification of 3rd Party Pen Testing and Application Vulnerability Scanning	Non-Software		$ - 0
SYSTEM DEPLOYMENT
22	Risk Matrix	Written		$ - 0
23	System Restoration Plan	Written		$ - 0
24	Conduct System Start-up Meeting	Non-Software		$ - 0
25	Migration/Transition Plan	Written		$ - 0
26	Begin Primary System Monitoring	Non-Software		$ - 0
27	Develop ITS Vulnerability Asssessment and Mitigation Plan	Written		$ - 0
28	Provide Documentation	Written		$ - 0
29	Execute Security and Cybersecurity Plan	Non-Software		$ - 0
CONTRACT COMPLETITION
30	Transition Primary System Monitoring to NHDOT	Non-Software		$ - 0
31	Turn-Over all System Logs to NHDOT	Written		$ - 0
32	Conduct Project Exit Meeting	Non-Software		$ - 0
TOTAL: ACTIVITIES, DELIVERABLES AND MILESTONES				$ - 0

HARDWARE,TOOL, EQUIPM

Table E-1.2 HARDWARE, TOOLS AND EQUIPMENT PRICING WORKSHEET

ITEM	DESCRIPTION	ONE TIME PRICE
1	Network Diagnostics and Troubleshooting	$ - 0
2	Cabling and Connectivity	$ - 0
3	Power and Electrical	$ - 0
4	Tools and General Hardware	$ - 0
5	Communications and Documentation	$ - 0
6	[Other]	$ - 0
TOTAL: HARDWARE, TOOLS AND EQUIPMENT PRICING		$ - 0

SOFTWARE LICENSE

Table E-1.3 SOFTWARE LICENSING PRICING WORKSHEET

ITEM	SOFTWARE ITEM	5-YEAR LICENSE PRICE
1		$ - 0
2		$ - 0
3		$ - 0
SUBTOTAL: SOFTWARE LICENSE PRICING		$ - 0

MONITOR, OPS,MAINT,SUPPORT

Table E-1.4 MONITORING, OPERATIONS, MAINTENANCE AND SUPPORT PRICING WORKSHEET

	DESCRIPTION	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5
1	[Description 1]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2	[Description 2]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL PER YEAR		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL: MONITORING, OPERATIONS, MAINTENANCE AND SUPPORT PRICING FOR 5-YEAR CONTRACT						$ - 0

HOSTING

Table E-1.5 HOSTING DETAIL PRICING WORKSHEET

HOSTING DESCRIPTION	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5
[Description 1]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
[Description 2]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL PER YEAR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL: HOSTING DETAIL PRICING FOR 5-YEAR CONTRACT					$ - 0

ODFRS

Table E-1.6 EMERGENCY/CRITICAL/PRIORITY ISSUES ODFRS PRICING WORKSHEET

	FIELD RESPONSE		YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5
	Emergency Response (immediate response, 24/7)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Multiply by 2:
	Critical Level 1 (4-hour response time during regular business hours)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Multiply by 12:
	Critical Level 2 (15-hour response time outside of business hours)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Multiply by 12:
	Priority Response (within 2 business days following notification)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Multiply by 26:
	TOTAL OF SHADED CELLS BY YEAR
(ESTIMATED ANNUAL BUDGET FOR ODFRS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	TOTAL: EMERGENCY/CRITICAL/PRIORITY ISSUES ODFRS FOR 5-YEAR CONTRACT						$ - 0

OTHER COST

Table E-1.7 OTHER PRICING WORKSHEET

OTHER PRICE DESCRIPTIONS	YEAR 1 OR ONE-TIME PRICE	YEAR 2	YEAR 3	YEAR 4	YEAR 5
[Option 1 Description]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
[Option 2 Description]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
[Option 3 Description]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL BY YEAR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL: OTHER COST PRICING FOR 5-YEAR CONTRACT					$ - 0

COST SUMMARY

Table E-1.8 IMPLEMENTATION PRICING SUMMARY WORKSHEET

PRICING TABLE #	PRICE TYPE	TOTAL PRICE
1	Activities/Deliverables/Milestones Pricing (total from Activity/Deliverables/Milestones Pricing Worksheet)	$ - 0
2	Hardware, Tools and Equipment Pricing (Total from Hardware, Tools and Equipment Pricing Worksheet)	$ - 0
3	Software License Pricing (Total from Software License Pricing Worksheet)	$ - 0
4	Monitoring, Operations, Maintenance, and Support Pricing (Total from Monitoring, Operations, Maintenance, and Support Pricing Worksheet, Total for 5-year Contract)	$ - 0
5	Hosting Pricing (Total from Hosting Detail Pricing Worksheet, Total for 5-year Contract)	$ - 0
6	Emergency/Critical/Priority Issues ODFRS Pricing (Total from ODFRS Worksheet, Total for 5-year Contract)	$ - 0
7	Other Pricing (Total from Other Pricing Worksheet)	$ - 0
TOTAL PROPOSAL PRICE		$ - 0

FUTURE VENDOR PRICING

Table E-2.1 FUTURE VENDOR RATES PRICING WORKSHEET

VENDOR ROLE	NAME (COMPANY)	HOURLY RATE AT YEAR 1	HOURLY RATE AT YEAR 2	HOURLY RATE AT YEAR 3	HOURLY RATE AT YEAR 4	HOURLY RATE AT YEAR 5
Project Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CCIE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CISSP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Field Services Supervisor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL: FUTURE VENDOR RATES						$ - 0

OPTIONAL FEATURES

Table E-2.2 OTHERPRICING WORKSHEET

REQUIREMENT NUMBER(S)	BRIEF TITLE/DESCRIPTION	YEAR 1 OR ONE-TIME PRICE	YEAR 2	YEAR 3	YEAR 4	YEAR 5
	Event log retention for an additional 48 months (beyond requirement of 365 days)	$ - 0
	[Option 1 Description]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	[Option 2 Description]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	[Option 3 Description]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	[Option 4 Description]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

File details come from the government source that posted it. Updated Oct 19, 2026.