Attachment H-Staffing Plan Worksheets v2.xlsx

The document is a staffing plan worksheet for the MyFloridaNet-3 (MFN-3) Core Services Invitation to Negotiate (ITN No. DMS-24/25-260) issued by the Florida Department of Management Services. 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 22, 2025, and an anticipated contract award in June 2026.

The procurement will be evaluated using a complex methodology allocating 3,000 points (60%) for technical responses and 2,000 points (40%) for cost replies, with scoring across categories like staffing plans, network security, 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 operate on a wholesale pricing model with a DMS administrative fee. Services will be available on a month-to-month basis without quantity commitments, and the solicitation aims to reduce service costs, improve service quality, and increase long-term value for the state, with the current MFN-2 contract previously held by L3Harris Technologies.