25CRDPBPPAYT-0106 RFP Cost.pdf

PDF 148 KB Posted

Attached to
Conservation/Natural Resources Cooperative Service Contract
Solicitation number
25CRDPBPPAYT-0106
Issued by
Iowa

About this file

This is a Cost Proposal form for RFP 25CRDPBPPAYT-0106 from the State of Iowa, which appears to be related to a Conservation/Natural Resources Cooperative Service Contract. The form requires respondents to provide pricing for crew work and logistical support services on an as-needed basis.

The cost proposal requires all-inclusive, itemized pricing in U.S. Dollars, including all travel and expenses, with FOB Destination terms and Net 60 Days payment terms. Vendors must specify three key cost components: hourly rate (cost per hour), daily per diem rate (cost per day), and maximum overnight stay allotment (cost per stay). The State of Iowa allows 60 days to pay vendor invoices per Iowa Code § 8A.514, and vendors are asked to specify any available discounts for earlier payment at 15 and 30 days. The form includes spaces for contractor information, including signature, organization name, address, phone, and email contact details.

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Other files

File Type Posted
1293552-event.pdf PDF
25CRDPBPPAYT-0106 RFP Technical.pdf PDF

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Text version

COST PROPOSAL

Payment Terms Per Iowa Code § 8A.514 the State of Iowa is allowed sixty (60) days to pay an invoice submitted by a vendor.

What discount will you give for payment in 15 days?

What discount will you give for payment in 30 days?

Cost Proposal – RFP 25CRDPBPPAYT-0106 Respondent’s Cost Proposal must include an all-inclusive, itemized, total cost in U.S. Dollars (including all travel, expenses, etc. in prices). All pricing to be FOB Destination, freight cost and all expenses included;

and based on Net 60 Days Payment Terms. The following template is required. Please use additional pages to provide any additional narrative support for the costing information.

Task Costs

Hourly Rate Cost per Hour $__________

Daily Per Diem Cost per Day $__________

Maximum Overnight Stay Allotment Cost per Stay $__________

Signature: _________________________________________Date: _____________________________

Printed Name and Title: ________________________________________

Name of Contractor Organization: ___________________________________

Address: ____________________________________________________

Phone: _______________________Email: _________________________________________________

File details come from the government source that posted it. Updated .