Attachment H-Staffing Plan Worksheets.xlsx

The file "Attachment H-Staffing Plan Worksheets.xlsx" is related to the Florida Department of Management Services' MyFloridaNet-3 (MFN-3) Core Services Invitation to Negotiate (ITN No. DMS-24/25-260). The solicitation seeks a comprehensive statewide telecommunications network infrastructure provider to replace the existing MyFloridaNet-2 contract, with a focus on designing, implementing, and managing a highly available network supporting approximately 3,500 connections for state agencies, eligible non-profits, and governmental entities in Clay, Leon, and Polk Counties. The contract will have an initial seven-year term, including an 18-month migration period, with proposals due by September 8, 2025, and an anticipated contract award in October 2026.

The procurement will utilize a complex evaluation methodology allocating 3,000 points (60%) for technical responses and 2,000 points (40%) for cost replies, with scoring across categories such as staffing plans, network security, core functionality, operational management, and migration planning. The estimated annual enterprise expenditure is approximately $60 million, though this represents no guaranteed minimum spend. The contract includes a $60 million performance bond requirement and will be priced using a wholesale model with a DMS administrative fee. Services will be available on a month-to-month basis without quantity commitments or revenue guarantees. The specific staffing plan worksheet in this file requires detailed information about key staff positions, their locations, roles in supporting the overall project, and their interface with the Department of Management Services for technical and administrative support.