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COST/PRICE PROPOSAL BREAKDOWN SUMMARY
(FOR PROCUREMENTS UNDER THE THRESHOLD FOR SUBMISSION OF COST/PRICE DATA)
PAGE________OF________
NAME OF SUPPLIER:
DIVISION(S) AND LOCATION(S) WHERE WORK IS TO BE PERFORMED:
SUPPLIER QUOTATION NUMBER:
MDC RFQ NO.:
TYPE OF CONTRACT:
FP
FPI
CPIF
CPFF
SUPPLIES AND/OR SERVICES TO BE FURNISHED:
QUANTITY:
TOTAL AMOUNT OF QUOTATION:
PROPOSED COST/PRICE
ELEMENTS OF COST
NON-RECURRING (1)
RECURRING QTY_______________
TOTAL
SUPPLIER’S
REF.
TO SUPPLIER
HOURS
TOTAL COST
NOTE (2)
HOURS
RATE
AMOUNT
HOURS
RATE
AMOUNT
MATERIAL: (3)
$0.00
$0.00
0.00
$0.00
Purchased Parts
$0.00
$0.00
0.00
$0.00
Subcontracted Items (4)
Raw Material (5)
Inter-Div./Co. Transfers (6)
Other (7)
Sub-Total Material
MATERIAL BURDEN: (8)
DIRECT LABOR: (9)
Engineering
Manufacturing
Quality Assurance
Other (7)
Sub-Total Direct Labor
DIRECT LABOR BURDEN: (8)
Engineering
Manufacturing
Quality Assurance
Other (7)
Sub-Total D/L Burden
TRAVEL: (10)
SPECIAL TOOLING/TEST EQUIP: (11)
OTHER: (7)
SUB-TOTAL DIRECT COST
GENERAL & ADMIN. EXP.: (8)
OTHER: (7)
SUB-TOTAL COST:
PROFIT/FEE:
ROYALTIES:
TAXES, CUSTOMS CHGS, ETC. (12)
OTHER (7)
$0.00
0.00
$0.00
0.00
$0.00
TOTAL PRICE
NAME AND TITLE
These cost or pricing data are submitted for use in connection with and in response to (describe buyer‘s
SIGNATURE
RFQ)
NAME OF FIRM
and reflects the supplier‘s best estimate as of this date in accordance with the general instructions to
SUBMISSION DATE
supplier on the reverse side hereof.
MD-1509 Revised (19 OCT 1999) Replaces SSC-1509