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

XLSX spreadsheet 28 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 · Jul 21, 2026

This is a pricing worksheet table from the New Hampshire Department of Transportation (NHDOT) for a managed security services and field service contract supporting the TSMO Bureau and TMC operations. The worksheet establishes the pricing structure for qualified vendors to submit proposals for specialized cybersecurity services and field network support to protect critical ITS infrastructure and devices while ensuring compliance with state and federal security requirements. The pricing worksheet serves as the template through which vendors will detail their cost proposals for the managed security services, field service labor, and associated deliverables required to supplement the existing NHDoIT team assigned to NHDOT's TSMO Bureau.

The pricing worksheet functions as the financial submission component of the RFP, allowing vendors to present their cost structures in a standardized format that enables comparative evaluation across all qualified bidders. This document is essential for NHDOT's assessment of proposal pricing, cost-effectiveness, and budget alignment with the managed security services requirements. The structured worksheet format ensures consistent pricing presentation and facilitates transparent evaluation of vendor cost proposals against the stated cybersecurity and operational support requirements.

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File	Type	Posted
dot-attachment2---transmittal-letter.docx	DOCX document	Jul 16, 2026
addendum5-attachment6---table-e---pricing-worksheet.xlsx	XLSX spreadsheet	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
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

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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	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 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

CRITICAL ISSUES

Table E-1.6 CRITICAL ISSUES FIELD SERVICES PRICING WORKSHEET

CRITICAL ISSUE RESPONSE	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5
Emergency Level 1 (immediate response, 24/7)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Multiply by 2:
Critical Level 2 (4-hour response time during regular business hours)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Multiply by 12:
Critical Level 3 (15-hour response time outside of business hours)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Multiply by 12:
Non-Critical Level 4 (15 business hours response time following notification)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Multiply by 26:
TOTAL OF SHADED CELLS BY YEAR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL: CRITICAL ISSUES FIELD SERVICES 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	Critical Issues Field Services (Total from Critical Issues Field Services 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 Sep 15, 2026.