Attachment H-Staffing Plan Worksheets v2.xlsx

The file is an Excel spreadsheet titled "Attachment H-Staffing Plan Worksheets v2.xlsx" for 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, targeting a single core services provider to design, implement, and manage a 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 use a complex evaluation 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. Pricing will be based on a wholesale model with a DMS administrative fee, and services will be available on a month-to-month basis. The contract includes a $60 million performance bond requirement and mandates compliance with Universal Service Fund regulations. The staffing plan worksheet requires detailed information on key staff positions across migration phases, including their roles, locations, availability to meet in Tallahassee, and how they will support the project and interface with the Department of Management Services.