EX-10.2 3 luv-3312017xex102.htm SUPPLEMENTAL AGREEMENT NO. 101

Supplemental Agreement No. 101
to
Purchase Agreement No. 1810
between
THE BOEING COMPANY
and
SOUTHWEST AIRLINES CO.
Relating to Boeing Model 737-7H4 and 737-8H4 Aircraft

THIS SUPPLEMENTAL AGREEMENT No. 101 (SA-101) is entered into as of February 14, 2017, by and between THE BOEING COMPANY, a Delaware corporation with principal offices in Seattle, Washington (Boeing) and SOUTHWEST AIRLINES CO., a Texas corporation with principal offices in Dallas, Texas (Buyer).

RECITALS:

WHEREAS, Buyer and Boeing entered into Purchase Agreement No. 1810 dated January 19, 1994, as amended and supplemented (Purchase Agreement), relating to the purchase and sale of Boeing Model 737-7H4 aircraft (737-7H4 Aircraft) and 737-8H4 aircraft (737-8H4 Aircraft), collectively the “Aircraft”. This SA-101 is an amendment to and is incorporated into the Purchase Agreement. Capitalized terms used herein but not otherwise defined shall have the meaning set forth in the Purchase Agreement; and
WHEREAS, Buyer has elected to exercise Buyer’s right to purchase three (3) Option Aircraft within the same scheduled delivery month in 2018 (Exercised Option Aircraft) in accordance with the terms set forth in Letter Agreement SWA-PA-1810-LA-1105884R2, Option Aircraft.
NOW THEREFORE, in consideration of the mutual covenants herein contained, the parties agree to amend the Purchase Agreement as follows:

1. | TABLE OF CONTENTS.

The Table of Contents is deleted in its entirety and replaced by a new Table of Contents (attached), which lists the Tables and Letter Agreements revised by this SA-101 and is identified by “SA-101”. Such revised Table of Contents, by this reference, is incorporated in the Purchase Agreement.
***Pursuant to 17 CFR 240.24b-2, confidential information has been omitted and has been filed separately with the Securities and Exchange Commission pursuant to a Confidential Treatment Application filed with the Commission.

P.A. No. 1810 | SA-101-1 |
| BOEING PROPRIETARY |

2. | TABLES.

Table 1d, Aircraft Information Table - Block 800LUV Aircraft (non-ETOPS Configuration), is deleted in its entirety and replaced by a new Table 1d (attached). The new Table 1d reflects the additions of the Exercised Option Aircraft.

3. | EXHIBITS.

Attachment B, Buyer Furnished Equipment Variables, to Exhibit E of the Purchase Agreement is deleted in its entirety and a replaced by a new Attachment B to Exhibit E (attached) which adds the BFE on dock dates for the Table 1d Aircraft.

4. | LETTER AGREEMENTS.

Attachment B to Letter Agreement SWA-PA-1810-LA-1105884R2, Option Aircraft, is deleted in its entirety and replaced by a new Attachment B (attached). The new Attachment B reflects deletion of the Exercised Option Aircraft.

5. | ***

The Purchase Agreement will be deemed to be supplemented to the extent herein provided and as so supplemented will continue in full force and effect.
EXECUTED IN DUPLICATE as of the day and year first above written.

THE BOEING COMPANY | SOUTHWEST AIRLINES CO.
By: Kyle Kersavage | By: Chris Monroe
| Chris Monroe
Its: Attorney‑In‑Fact | Its: VP, Treasurer

P.A. No. 1810 | SA-101-2 |
| BOEING PROPRIETARY |

TABLE OF CONTENTS |  |
| Page | SA
| Number | Number

ARTICLES |  |  |
1. | Subject Matter of Sale……………………………. | 1-1 | SA-92
2. | Delivery, Title and Risk |  |
| of Loss……………………………………………. | 2-1 | SA-28
3. | Price of Aircraft…………………………………... | 3‑1 | SA-92
4. | Taxes……………………………………………… | 4-1 |
5. | Payment…………………………………………… | 5‑1 |
6. | Excusable Delay…………………………………... | 6‑1 |
7. | Changes to the Detail |  |
| Specification……………………………………… | 7-1 | SA-73
8. | Federal Aviation Requirements and |  |
| Certificates and Export License…………………... | 8-1 |
9. | Representatives, Inspection, |  |
| Flights and Test Data……………………………... | 9-1 |
10. | Assignment, Resale or Lease……………………... | 10‑1 |
11. | Termination for Certain Events…………………... | 11‑1 |
12. | Product Assurance; Disclaimer and |  |
| Release; Exclusion of Liabilities; |  |
| Customer Support; Indemnification |  |
| and Insurance……………………………………... | 12-1 |
13. | Buyer Furnished Equipment and |  |
| Spare Parts………………………………………... | 13-1 |
14. | Contractual Notices and Requests………………... | 14‑1 |
15. | Miscellaneous……………………………………... | 15‑1 |

P.A. No. 1810 | i |
K/SWA |  | SA-101

TABLE OF CONTENTS |
| SA
| Number

TABLE |  |
1b | Aircraft Information Table - Block 800LUV Aircraft | SA-82
1c | Aircraft Information Table - Block 800LUV Aircraft | SA-100
| (non-ETOPS Configuration) |
1d | Aircraft Information Table - Block 800LUV Aircraft | SA-101
| (non-ETOPS Configuration) |

EXHIBITS |  |
A-6 | Aircraft Configuration - Block 800LUV Aircraft | SA-75
A-7 | Aircraft Configuration - Block 800LUV Aircraft | SA-84
| (non-ETOPS Configuration) |
B | *** | SA-75
C | Customer Support Document |
C-2 | 737-800 Customer Support Document | SA-75
D-2 | Economic Price Adjustment | SA-75
| ECI-MFG/CPI (July 2011 Base Price) |
E | Buyer Furnished Equipment | SA-75
| Provisions Document |
| Attachment A - 737-7H4 Aircraft (through 2012) |
| Attachment B - 737-8H4 Aircraft (2012-2018) | SA-101
F | Defined Terms Document |

LETTER AGREEMENTS |
1810-1R1 | Waiver of Aircraft Demonstration Flight | SA-75

P.A. No. 1810 | ii |
K/SWA |  | SA-101

TABLE OF CONTENTS |
| SA
| Number

RESTRICTED LETTER AGREEMENTS |
6‑1162‑RLL‑932R3 | *** | SA-75
6‑1162‑RLL‑934R5 | Disclosure of Confidential Information | SA-75
6‑1162‑RLL‑941R3 | Other Matters | SA-75
6-1162-KJJ-055R1 | Structural Matters | SA-25
6-1162-KJJ-056 | Noise and Emission Matters | SA-13
6-1162-KJJ-057 | Product Development Matters | SA-13
SWA-PA-1810-LA-1001315R4 | *** | SA-92
| Attachment A | SA-100
SWA-PA-1810-LA-1003498R1 | *** | SA-75
SWA-PA-1810-LA-1003490R4 | *** | SA-92
SWA-PA-1810-LA-1003367R1 | *** | SA-75
SWA-PA-1810-LA-1105883 | Aircraft Model Substitution | SA-75

SWA-PA-1810-LA-1105884R2 | Option Aircraft | SA-92
| Attachment A - Model 737-8H4 Aircraft | SA-92
| Attachment B - Option Aircraft Information Table | SA-101

SWA-PA-1810-LA-1105885R3 | *** | SA-90
SWA-PA-1810-LA-1105886R2 | *** | SA-92
SWA-PA-1810-LA-1105887 | *** | SA-75
SWA-PA-1810-LA-1105888R5 | *** | SA-92
SWA-PA-1810-LA-1105889 | *** | SA-75
SWA-PA-1810-LA-1303010R1 | *** | SA-92
SWA-PA-1810-LA-1504814 | *** | SA-92

P.A. No. 1810 | iii |
K/SWA |  | SA-101

TABLE OF CONTENTS

ADDITIONAL LETTERS (FOR REFERENCE) - INACTIVE (as of SA-82)
6-1162-MSA-288 | Business Offer - Enhanced Ground Proximity
| Warning System (EGPWS) - Activiation - Peaks
| and Obstacles Feature
| (Not applicable to Block 700LUV & Block 800LUV Aircraft)
6-1162-JMG-501R2 | Business Offer - ACARS package
| (Not applicable to Block 700LUV & Block 800LUV Aircraft)

INACTIVE / DELETED TABLES, EXHIBITS, AND LETTER AGREEMENTS
TABLE |  |  |
Table | Title | Last Updated under SA | Current Status
1 | Aircraft Information Table | SA-75 | Inactive
2 | Option Aircraft Information Table | SA-74 | Deleted under SA-75
1a | Aircraft Information Table - Block 700LUV Aircraft | SA-91 | Deleted Under SA-92

EXHIBITS |  |  |
Exhibits | Title | Last Updated under SA | Current Status
A | Aircraft Configuration - 737-700 | SA-36 | Inactive
A-Winglet | Aircraft Configuration | SA-36 | Inactive
A-1-Winglet | Aircraft Configuration | SA-36 | Inactive
A-1A | Aircraft Configuration - 737-700 Block T-W-2c | SA-36 | Inactive
A-2 | Aircraft Configuration - 737-700 Block T-W-2 / T-W-2a | SA-47 | Inactive
A-3 | Aircraft Configuration - 737-700 Block T-W-2 / T-W-2a | SA-61 | Inactive
A-4 | Aircraft Configuration - 737-700 Block T-W-2b Aircraft | SA-66 | Inactive
A-5 | Aircraft Configuration - Block 700LUV Aircraft | SA-75 | Deleted under SA-92
C.2 | 737-800 Customer Support Variables | SA-71 | Deleted under SA-75
D | Price Adjustment Due to Economic Fluctuations - Aircraft Price Adjustment (July 1992 Base Price) |  | Inactive
D-1 | Price Adjustment Due to Economic Fluctuations - Aircraft Price | SA-13 | Inactive

P.A. No. 1810 | iv |
K/SWA |  | SA-101

TABLE OF CONTENTS

Exhibits | Title | Last Updated under SA | Current Status
| Adjustment (July 1999 Base Price) |  |
E.2 | 737-800 Buyer Furnished Equipment Provisions Document | SA-73 | Deleted under SA-75

RESTRICTED LETTER AGREEMENTS |
Letter Agreement | Title | Last Updated under SA | Current Status
6‑1162‑RLL‑933R21 | Option Aircraft | SA-60 | Deleted under SA-75
6‑1162‑RLL‑935R1 | Performance Guarantees | SA-1 | Inactive
6‑1162‑RLL‑936R4 | Certain Contractual Matters | SA-4 | Inactive
6‑1162‑RLL‑937 | Alternate Advance Payment Schedule |  | Inactive
6‑1162‑RLL‑938 | *** |  | Inactive
6‑1162‑RLL‑939R1 | Certification Flight Test Aircraft | SA-1 | Inactive
6‑1162‑RLL‑940R1 | Training Matters | SA-1 | Inactive
6‑1162‑RLL‑942 | Open Configuration Matters |  | Inactive
6‑1162‑RLL‑943R1 | Substitution Rights | SA-6 | Deleted under SA 75
6‑1162‑RLL‑944 | *** |  | Inactive
6-1162-RLL-945 | Comparison of 737-7H4 and 737-3H4 Block Fuel Burn |  | Inactive
6-1162-RLL-1855R3 | Additional Contractual Matters | SA-4 | Inactive
6-1162-RLL-1856 | *** | SA-1 | Inactive
6-1162-RLL-1857 | Service Ready Validation Program Field Test | SA-1 | Inactive
6-1162-RLL-1858R1 | Escalation Matters | SA-4 | Inactive
6-1162-RLL-2036 | Amortization of Costs for Customer Unique Changes | SA-1 | Inactive
6-1162-RLL-2037 | Reconciliation of the Aircraft Basic Price | SA-1 | Inactive
6-1162-RLL-2073 | Maintenance Training Matters | SA-1 | Inactive
6-1162-KJJ-058R1 | Additional Substitution Rights | SA-71 | Deleted under SA-75
6-1162-KJJ-150 | Flight Control Computer & Mode Control Panel Spares Matter | SA-14 | Inactive

P.A. No. 1810 | v |
K/SWA |  | SA-101

Letter Agreement | Title | Last Updated under SA | Current Status
6-1162-MSA-185R3 | Delivery Change Contractual Matters | SA-21 | Inactive
6-1162-JMG-747R1 | *** | SA-36 | Inactive
6-1162-CHL-217 | Rescheduled Flight Test Aircraft | SA-32 | Inactive
6-1162-NIW-606R1 | *** | SA-36 | Inactive
6-1162-NIW-640 | Early Delivery of Two April 2004 Aircraft | SA-35 | Inactive
6-1162-NIW-889 | Warranty - Exterior Color Schemes and Markings for YA143 and on | SA-39 | Inactive
6-1162-NIW-1142 | *** | SA-43 | Inactive
6-1162-NIW-1369 | *** | SA-46 | Inactive
6-1162-NIW-1983 | *** | SA-62 | Inactive
SWA-PA-1810-LA-1000419 | *** | SA-64 | Inactive
6-1162-NIW-890R1 | *** | SA-75 SA-39 | Inactive
6-1162-KJJ-054R2 | Business Matters | SA-75 | Inactive
6-1162-JMG-669R9 | *** | SA-75 SA-75 SA-54 | Inactive
SWA-PA-1810-LA-02710R1 | *** | SA-72 | Inactive
SWA-PA-01810/03729-LA-1301169 | *** | SA-2 to PA 3729 | Inactive

P.A. No. 1810 | vi |
K/SWA |  | SA-101

Table 1d to
Purchase Agreement No. PA-01810
Aircraft Delivery, Description, Price and Advance Payments
Block 800LUV Aircraft (non-ETOPS Configuration)

Airframe Model/MTOW: | 737-800 | 174,200 pounds |  | Detail Specification: | D019A001SWA38 (1/9/2015)
Engine Model/Thrust: | CFM56-7B27 | 27,300 pounds |  | Airframe Price Base Year/Escalation Formula: | Jul-11 | ECI-MFG/CPI
Airframe Price: |  | *** |  | Engine Price Base Year/Escalation Formula: | N/A | N/A

Optional Features: | *** |

Sub-Total of Airframe and Features: | *** |  | Airframe Escalation Data: |  |
Engine Price (Per Aircraft): | *** |  | Base Year Index (ECI):. | *** |
Aircraft Basic Price (Excluding BFE/SPE): | *** |  | Base Year Index (CPI): | *** |

Buyer Furnished Equipment (BFE) Estimate: | *** |
Seller Purchased Equipment (SPE) Estimate: | *** |

Deposit per Exercised Option Aircraft (OPEX): |  | *** |  |  |  |  |  |
Delivery Date | Number of Aircraft | Escalation Factor (Airframe) | Aircraft Serial Number | Escalation Forecast |  | Escalation Estimate Adv Payment Base Price Per A/P | Advance Payment Per Aircraft (Amts. Due/Mos. Prior to Delivery):
At Signing *** | 24 Mos. *** | 21/18/12/9/6 Mos. *** | Total ***
Dec-2016 | 2 | *** | 63593, 63594 | *** | OPEX | *** | *** | *** | *** | ***
May-2017 | 1 | *** | 63592 | *** | OPEX | *** | *** | *** | *** | ***
May-2017 | 1 | *** | 63575 | *** |  | *** | *** | *** | *** | ***
May-2017 | 1 | *** | 63576 | *** |  | *** | *** | *** | *** | ***
Jun-2017 | 2 | *** | 63577, 63578 | *** |  | *** | *** | *** | *** | ***
Jun-2017 | 3 | *** | 63596, 63595, 63598 | *** | OPEX | *** | *** | *** | *** | ***
Jun-2017 | 2 | *** | 63571, 63586 | *** |  | *** | *** | *** | *** | ***
Jul-2017 | 1 | *** | 63581 | *** |  | *** | *** | *** | *** | ***
Jul-2017 | 1 | *** | 63599 | *** | OPEX | *** | *** | *** | *** | ***
Aug-2017 | 1 | *** | 63587 | *** |  | *** | *** | *** | *** | ***
Aug-2017 | 2 | *** | 63573, 63574 | *** |  | *** | *** | *** | *** | ***
Sep-2017 | 1 | *** | 63572 | *** |  | *** | *** | *** | *** | ***

|  | SA-101
SWA-PA-01810 82233 / 88233 / 93899 | Boeing Proprietary | Page 1

Table 1d to
Purchase Agreement No. PA-01810
Aircraft Delivery, Description, Price and Advance Payments
Block 800LUV Aircraft (non-ETOPS Configuration)

Delivery Date | Number of Aircraft | Escalation Factor (Airframe) | Aircraft Serial Number | Escalation Forecast |  | Escalation Estimate Adv Payment Base Price Per A/P | Advance Payment Per Aircraft (Amts. Due/Mos. Prior to Delivery):
At Signing *** | 24 Mos. *** | 21/18/12/9/6 Mos. *** | Total ***
Oct-2017 | 1 | *** | 63579 | *** |  | *** | *** | *** | *** | ***
Oct-2017 | 1 | *** | 63597 | *** | OPEX | *** | *** | *** | *** | ***
Nov-2017 | 1 | *** | 63580 | *** |  | *** | *** | *** | *** | ***
Dec-2017 | 2 | *** | 63582, 63583 | *** |  | *** | *** | *** | *** | ***
Dec-2017 | 4 | *** | 63600, 63601, 63602, 36993 | *** | OPEX | *** | *** | *** | *** | ***
Jan-2018 | 1 | *** | 64115 | *** | OPEX | *** | *** | *** | *** | ***
Jan-2018 | 2 | *** | 63584, 63585 | *** |  | *** | *** | *** | *** | ***
Feb-2018 | 2 | *** | 64171, 64172 | *** | OPEX | *** | *** | *** | *** | ***
Mar-2018 | 1 | *** | 64174 | *** | OPEX | *** | *** | *** | *** | ***
Apr-2018 | 1 | *** | 64248 | *** | OPEX | *** | *** | *** | *** | ***
May-2018 | 2 | *** | 63588, 63589 | *** |  | *** | *** | *** | *** | ***
May-2018 | 2 | *** | 64251, 64250 | *** | OPEX | *** | *** | *** | *** | ***
Jun-2018 | 2 | *** | 63590, 63591 | *** |  | *** | *** | *** | *** | ***
Jun-2018 | 2 | *** | 64350, 64349 | *** | OPEX | *** | *** | *** | *** | ***
Jul-2018 | 2 | *** | 64347, 64348 | *** | OPEX | *** | *** | *** | *** | ***
Aug-2018 | 3 | *** | 64799, 64800, 64801 | *** | OPEX | *** | *** | *** | *** | ***
Total: | 47 |
Notes: |  |  |  |  |  |  |  |  |  |  |  |
1) *** |  |  |  |  |  |  |  |  |  |  |  |

|  | SA-101
SWA-PA-01810 82233 / 88233 / 93899 | Boeing Proprietary | Page 2

Attachment B To
Letter Agreement SWA-PA-1810-LA-1105884R2
Option Aircraft Delivery, Description, Price and Advance Payments

Airframe Model/MTOW: | 737-800 | 174,200 pounds |  |  | Detail Specification: | D019A001SWA38 (1/9/2015)
Engine Model/Thrust: | CFM56-7B27 | 27,300 pounds |  |  | Airframe Price Base Year/Escalation Formula: | Jul-11 |  | ECI-MFG/CPI
Airframe Price: |  |  | *** |  | Engine Price Base Year/Escalation Formula: | N/A |  | N/A
Optional Features Estimate: |  |  | *** |  |  |  |  |
Sub-Total of Airframe and Features: |  |  | *** |  | Airframe Escalation Data: |  |  |
Engine Price (Per Aircraft): |  |  | *** |  | Base Year Index (ECI): |  | *** |
Aircraft Basic Price (Excluding BFE/SPE): |  |  | *** |  | Base Year Index (CPI): |  | *** |
Buyer Furnished Equipment (BFE) Estimate: |  |  | *** |  |  |  |  |
Seller Purchased Equipment (SPE) Estimate: |  |  | *** |  |  |  |  |
Deposit per Aircraft: |  |  | *** |  |  |  |  |

Delivery Date | Number of Aircraft | Escalation Factor (Airframe) | Option Exercise Date |  | Escalation Estimate Adv Payment Base Price Per A/P | Advance Payment Per Aircraft (Amts. Due/Mos. Prior to Delivery):
At Signing *** | 24 Mos. *** | 21/18/12/9/6 Mos. *** | Total ***
Sep-2018 | 1 | *** | 3/1/17 |  | *** | *** | *** | *** | ***
Oct-2018 | 1 | *** | 4/1/17 |  | *** | *** | *** | *** | ***
Nov-2018 | 1 | *** | 5/1/17 |  | *** | *** | *** | *** | ***
Dec-2018 | 1 | *** | 6/1/17 |  | *** | *** | *** | *** | ***
Total: | 4 |  |  |  |  |  |  |  |

|  | SA-101
SWA-PA-01810 82233-1F.TXT | Boeing Proprietary | Page 1

Attachment B to Exhibit E of PA 1810
BUYER FURNISHED EQUIPMENT VARIABLES
relating to
BOEING MODEL737-7H4 and 737-8H4 AIRCRAFT
This Attachment B to Exhibit E of Purchase Agreement No. 1810 contains supplier selection dates, preliminary on-dock dates and other requirements applicable to the 737-7H4 Aircraft and 737-8H4 Aircraft.

1. | Supplier Selection for 737-8H4 Aircraft.

Buyer will select and notify Boeing of the suppliers and part numbers of the following BFE items by the following dates:

Galley System | March 1, 2011 Completed
Galley Inserts | March 1, 2011 Completed
Seats (passenger) | January 17, 2011 Completed
Miscellaneous Emergency Equipment | March 1, 2011 Completed

2. | Preliminary On-dock Dates for 737-7H4 Aircraft & 737-8H4 Aircraft.

For planning purposes, preliminary BFE on-dock dates are set forth below:

| Preliminary On-Dock Dates Month of Delivery
Item | Mar 2012 | Apr 2012 | May 2012 | Jun-2012 | Jul 2012 | Aug 2012 | Sep 2012
Seats | 1/23/2012 | 2/21/2012 | 3/22/2012 | 4/20/2012 | 5/22/2012 | 6/21/2012 | 7/23/2012
Galleys/Furnishings | 1/16/2012 | 2/14/2012 | 3/15/2012 | 4/13/2012 | 5/15/2012 | 6/14/2012 | 7/16/2012
Antennas & Mounting Equipment | 11/23/2011 | 12/21/2011 | 1/23/2012 | 2/20/2012 | 3/22/2012 | 4/20/2012 | 5/23/2012
Avionics | 1/16/2012 | 2/14/2012 | 3/15/2012 | 4/13/2012 | 5/15/2012 | 6/14/2012 | 7/16/2012
Cabin Systems Equipment | 1/16/2012 | 2/14/2012 | 3/15/2012 | 4/13/2012 | 5/15/2012 | 6/14/2012 | 7/16/2012

Attachment B to Exhibit E of PA 1810 |  | SA-101
| BOEING PROPRIETARY | Page 1

Miscellaneous Emergency Equipment | 1/16/2012 | 2/14/2012 | 3/15/2012 | 4/13/2012 | 5/15/2012 | 6/14/2012 | 7/16/2012
Textiles/Raw Material | 9/29/2011 | 10/28/2011 | 12/1/2011 | 1/10/2012 | 2/9/2012 | 3/9/2012 | 4/9/2012
Cargo Systems (Singe Aisle Programs) | 1/3/2012 | 1/31/2012 | 3/1/2012 | 3/30/2012 | 5/1/2012 | 5/31/2012 | 7/2/2012
Provision Kits (Single Aisle Programs) | 9/2/2011 | 9/30/2011 | 11/1/2011 | 11/30/2011 | 1/3/2012 | 1/31/2012 | 3/2/2012
Radomes (Single Aisle Programs) | 12/16/2011 | 1/13/2012 | 2/15/2012 | 3/13/2012 | 4/16/2012 | 5/14/2012 | 6/15/2012

| Preliminary On-Dock Dates Month of Delivery |
Item | Oct 2012 | Nov 2012 | Dec 2012 | Jan-2013 | Feb-2013 | Mar-2013 | Apr-2013
Seats | 8/23/2012 | 9/20/2012 | 10/23/2012 | 11/20/2012 | 12/13/2012 | 1/23/2013 | 2/20/2013
Galleys/Furnishings | 8/16/2012 | 9/13/2012 | 10/16/2012 | 11/13/2012 | 12/6/2012 | 1/16/2013 | 2/13/2013
Antennas & Mounting Equipment | 6/22/2012 | 7/20/2012 | 8/23/2012 | 9/20/2012 | 10/12/2012 | 11/21/2012 | 12/20/2012
Avionics | 8/16/2012 | 9/13/2012 | 10/16/2012 | 11/13/2012 | 12/6/2012 | 1/16/2013 | 2/13/2013
Cabin Systems Equipment | 8/16/2012 | 9/13/2012 | 10/16/2012 | 11/13/2012 | 12/6/2012 | 1/16/2013 | 2/13/2013
Miscellaneous Emergency Equipment | 8/16/2012 | 9/13/2012 | 10/16/2012 | 11/13/2012 | 12/6/2012 | 1/16/2013 | 2/13/2013
Textiles/Raw Material | 5/10/2012 | 6/7/2012 | 7/11/2012 | 8/8/2012 | 8/29/2012 | 10/1/2012 | 10/29/2013
Cargo Systems (Singe Aisle Programs) | 8/2/2012 | 8/30/2012 | 10/2/2012 | 10/30/2012 | 11/21/2012 | 1/2/2013 | 1/30/2013
Provision Kits (Single Aisle Programs) | 4/2/2012 | 4/30/2012 | 6/1/2012 | 6/29/2012 | 7/20/2012 | 9/4/2012 | 10/1/2012
Radomes (Single Aisle Programs) | 7/16/2012 | 8/13/2012 | 9/17/2012 | 10/12/2012 | 11/6/2012 | 12/17/2012 | 1/13/2013

| Preliminary On-Dock Dates Month of Delivery
Item | May-2013 | Jun-2013 | July 2013 | Aug 2013 | Sep 2013 | Oct 2013 | Nov 2013
Seats | 3/21/2013 | 4/22/2013 | 5/22/2013 | 6/20/2013 | 7/23/2013 | 8/22/2013 | 9/20/2013
Galleys/Furnishings | 3/14/2013 | 4/15/2013 | 5/15/2013 | 6/13/2013 | 7/16/2013 | 8/15/2013 | 9/13/2013
Antennas & Mounting Equipment | 1/21/2013 | 2/22/2013 | 3/22/2013 | 4/19/2013 | 5/23/2013 | 6/21/2013 | 7/19/2013
Avionics | 3/14/2013 | 4/15/2013 | 5/15/2013 | 6/13/2013 | 7/16/2013 | 8/15/2013 | 9/13/2013
Cabin Systems Equipment | 3/14/2013 | 4/15/2013 | 5/15/2013 | 6/13/2013 | 7/16/2013 | 8/15/2013 | 9/13/2013

Attachment B to Exhibit E of PA 1810 |  | SA-101
| BOEING PROPRIETARY | Page 2

Miscellaneous Emergency Equipment | 3/14/2013 | 4/15/2013 | 5/15/2013 | 6/13/2013 | 7/16/2013 | 8/15/2013 | 9/13/2013
Textiles/Raw Material | 11/29/2012 | 1/9/2013 | 2/8/2013 | 4/5/2013 | 4/9/2013 | 5/9/2013 | 6/7/2013
Cargo Systems (Singe Aisle Programs) | 3/1/2013 | 4/1/2013 | 5/1/2013 | 5/30/2013 | 7/2/2013 | 8/1/2013 | 8/30/2013
Provision Kits (Single Aisle Programs) | 11/1/2012 | 12/3/2012 | 1/2/2013 | 1/30/2013 | 3/1/2013 | 4/1/2013 | 4/30/2013
Radomes (Single Aisle Programs) | 2/14/2013 | 3/15/2013 | 4/15/2013 | 5/13/2013 | 6/17/2013 | 7/15/2013 | 8/13/2013

| Preliminary On-Dock Dates Month of Delivery
Item | Dec 2013 | Jan 2014 | Feb 2014 | Mar-2014 | Apr 2014 | May 2014 | Jun 2014
Seats | 10/23/2013 | 11/19/2013 | 12/13/2013 | 1/23/2014 | 2/20/2014 | 3/21/2014 | 4/22/2014
Galleys/Furnishings | 10/16/2013 | 11/12/2013 | 12/6/2013 | 1/16/2014 | 2/13/2014 | 3/14/2014 | 4/15/2014
Antennas & Mounting Equipment | 8/23/2013 | 9/19/2013 | 10/14/2013 | 11/22/2013 | 12/20/2013 | 1/21/2014 | 2/21/2014
Avionics | 10/16/2013 | 11/12/2013 | 12/6/2013 | 1/16/2014 | 2/13/2014 | 3/14/2014 | 4/15/2014
Cabin Systems Equipment | 10/16/2013 | 11/12/2013 | 12/6/2013 | 1/16/2014 | 2/13/2014 | 3/14/2014 | 4/15/2014
Miscellaneous Emergency Equipment | 10/16/2013 | 11/12/2013 | 12/6/2013 | 1/16/2014 | 2/13/2014 | 3/14/2014 | 4/15/2014
Textiles/Raw Material | 7/11/2013 | 8/7/2013 | 8/29/2013 | 10/1/2013 | 10/29/2013 | 11/27/2013 | 1/9/2014
Cargo Systems (Singe Aisle Programs) | 10/2/2013 | 10/29/2013 | 11/22/2013 | 1/2/2014 | 1/30/2014 | 3/1/2014 | 4/2/2014
Provision Kits (Single Aisle Programs) | 6/3/2013 | 6/28/2013 | 7/22/2013 | 9/3/2013 | 9/30/2013 | 11/1/2013 | 12/2/2013
Radomes (Single Aisle Programs) | 10/11/2013 | 10/11/2013 | 11/6/2013 | 12/16/2013 | 1/13/2014 | 2/14/2014 | 3/14/2014

| Preliminary On-Dock Dates Month of Delivery
Item | Jul 2014 | Aug 2014 | Sep 2014 | Oct 2014 | Nov 2014 | Dec 2014 | Jan 2015
Seats | 5/21/2014 | 6/20/2014 | 7/23/2014 | 8/21/2014 | 9/23/2014 | 10/24/2014 | 11/18/2014
Galleys/Furnishings | 5/14/2014 | 6/13/2014 | 7/16/2014 | 8/14/2014 | 9/16/2014 | 10/17/2014 | 11/11/2014
Antennas & Mounting Equipment | 3/21/2014 | 6/13/2014 | 5/23/2014 | 6/20/2014 | 7/23/2014 | 8/25/2014 | 9/18/2014
Avionics | 5/14/2014 | 4/21/2014 | 7/16/2014 | 8/14/2014 | 9/16/2014 | 10/17/2014 | 11/11/2014
Cabin Systems Equipment | 5/14/2014 | 4/21/2014 | 7/16/2014 | 8/14/2014 | 9/16/2014 | 10/17/2014 | 11/11/2014

Attachment B to Exhibit E of PA 1810 |  | SA-101
| BOEING PROPRIETARY | Page 3

Miscellaneous Emergency Equipment | 5/14/2014 | 4/21/2014 | 7/16/2014 | 8/14/2014 | 9/16/2014 | 10/17/2014 | 11/11/2014
Textiles/Raw Material | 2/7/2014 | 3/10/2014 | 4/9/2014 | 5/8/2014 | 6/10/2014 | 7/14/2014 | 8/6/2014
Cargo Systems (Singe Aisle Programs) | 5/1/2014 | 5/30/2014 | 7/2/2014 | 7/31/2014 | 9/2/2014 | 10/3/2014 | 10/28/2014
Provision Kits (Single Aisle Programs) | 1/2/2014 | 1/30/2014 | 3/3/2014 | 3/31/2014 | 5/2/2014 | 8/4/2014 | 6/27/2014
Radomes (Single Aisle Programs) | 4/14/2014 | 5/13/2014 | 6/16/2014 | 7/14/2014 | 8/15/2014 | 9/17/2014 | 10/10/2014

| Preliminary On-Dock Dates Month of Delivery
Item | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015
Seats | 12/15/2014 | 1/22/2015 | 2/19/2015 | 3/23/2015 | 4/22/2015 | 5/21/2015
Galleys/Furnishings | 12/8/2014 | 1/15/2015 | 2/12/2015 | 3/16/2015 | 4/15/2015 | 5/14/2015
Antennas & Mounting Equipment | 10/15/2014 | 11/21/2014 | 12/19/2014 | 1/23/2015 | 2/23/2015 | 3/20/2015
Avionics | 12/8/2014 | 1/15/2015 | 2/12/2015 | 3/16/2015 | 4/15/2015 | 3/13/2015
Cabin Systems Equipment | 12/8/2014 | 1/15/2015 | 2/12/2015 | 3/16/2015 | 4/15/2015 | 5/14/2015
Miscellaneous Emergency Equipment | 12/8/2014 | 1/15/2015 | 2/12/2015 | 3/16/2015 | 4/15/2015 | 5/14/2015
Textiles/Raw Material | 8/29/2014 | 11/17/2014 | 10/28/2014 | 12/1/2014 | 1/9/2015 | 5/14/2015
Cargo Systems (Singe Aisle Programs) | 11/24/2014 | 1/2/2015 | 1/29/2015 | 3/2/2015 | 4/1/2015 | 4/30/2015
Provision Kits (Single Aisle Programs) | 7/24/2014 | 9/2/2014 | 9/29/2014 | 11/2/2015 | 12/1/2014 | 12/23/2014
Radomes (Single Aisle Programs) | 11/7/2014 | 12/15/2014 | 1/12/2015 | 2/16/2015 | 3/16/2015 | 4/14/2015

| Preliminary On-Dock Dates Month of Delivery
Item | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016
Seats | 6/22/2015 | 7/23/2015 | 8/21/2015 | 9/22/2015 | 10/22/2015 | 11/18/2015
Galleys/Furnishings | 6/15/2015 | 7/16/2015 | 8/14/2015 | 9/15/2015 | 10/15/2015 | 11/11/2015
Antennas & Mounting Equipment | 4/22/2015 | 5/22/2015 | 6/22/2015 | 7/22/2015 | 8/21/2015 | 9/18/2016
Avionics | 6/15/2015 | 7/16/2015 | 8/14/2015 | 9/15/2015 | 10/15/2015 | 11/11/2015
Cabin Systems Equipment | 6/15/2015 | 7/16/2015 | 8/14/2015 | 9/15/2015 | 10/15/2015 | 11/11/2015

Attachment B to Exhibit E of PA 1810 |  | SA-101
| BOEING PROPRIETARY | Page 4

Miscellaneous Emergency Equipment | 6/15/2015 | 7/16/2015 | 8/14/2015 | 9/15/2015 | 10/15/2015 | 11/11/2015
Textiles/Raw Material | 3/10/2015 | 4/9/2015 | 5/8/2015 | 6/9/2015 | 7/10/2015 | 8/6/2015
Cargo Systems (Singe Aisle Programs) | 5/1/2015 | 7/2/2015 | 8/1/2015 | 9/1/2015 | 10/1/2015 | 10/28/2015
Provision Kits (Single Aisle Programs) | 2/2/2015 | 3/2/2015 | 4/1/2015 | 5/1/2015 | 6/1/2015 | 6/29/2015
Radomes (Single Aisle Programs) | 5/15/2015 | 6/16/2015 | 7/14/2015 | 8/14/2015 | 9/15/2015 | 10/12/2015

| Preliminary On-Dock Dates Month of Delivery
Item | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016
Seats | 12/15/2015 | 1/21/2016 | 2/19/2016 | 3/23/2016 | 4/21/2016 | 5/20/2016
Galleys/Furnishings | 12/8/2015 | 1/14/2016 | 2/12/2016 | 3/16/2016 | 4/14/2016 | 5/13/2016
Antennas & Mounting Equipment | 10/15/2015 | 11/20/2015 | 12/18/2015 | 1/22/2016 | 2/22/2016 | 3/21/2016
Avionics | 12/8/2015 | 1/14/2016 | 2/12/2016 | 3/16/2016 | 4/14/2016 | 5/13/2016
Cabin Systems Equipment | 12/8/2015 | 1/14/2016 | 2/12/2016 | 3/16/2016 | 4/14/2016 | 5/13/2016
Miscellaneous Emergency Equipment | 12/8/2015 | 1/14/2016 | 2/12/2016 | 3/16/2016 | 4/14/2016 | 5/13/2016
Textiles/Raw Material | 8/31/2015 | 9/29/2015 | 10/28/2015 | 12/2/2015 | 1/11/2016 | 2/9/2016
Cargo Systems (Singe Aisle Programs) | 11/24/2015 | 12/23/2015 | 1/29/2016 | 3/2/2016 | 3/31/2016 | 4/29/2016
Provision Kits (Single Aisle Programs) | 7/24/2015 | 8/24/2015 | 9/29/2015 | 11/2/2105 | 12/1/2015 | 12/23/2015
Radomes (Single Aisle Programs) | 11/9/2015 | 12/14/2015 | 1/12/2016 | 2/16/2016 | 3/14/2016 | 4/13/2016

| Preliminary On-Dock Dates Month of Delivery
Item | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017
Seats | 6/22/2015 | 7/21/2016 | 8/23/2016 | 9/22/2016 | 10/21/2016 | 11/18/2016
Galleys/Furnishings | 6/15/2016 | 7/14/2016 | 8/16/2016 | 9/15/2016 | 10/14/2016 | 11/11/2016
Antennas & Mounting Equipment | 4/22/2016 | 5/20/2016 | 6/23/2016 | 7/22/2016 | 8/22/2106 | 9/19/2016
Avionics | 6/15/2016 | 7/14/2016 | 8/16/2016 | 9/15/2016 | 10/14/2016 | 11/11/2016
Cabin Systems Equipment | 6/15/2016 | 7/14/2016 | 8/16/2016 | 9/15/2016 | 10/14/2016 | 11/11/2016

Attachment B to Exhibit E of PA 1810 |  | SA-101
| BOEING PROPRIETARY | Page 5

Miscellaneous Emergency Equipment | 6/15/2016 | 7/14/2016 | 8/16/2016 | 9/15/2016 | 10/14/2016 | 11/11/2016
Textiles/Raw Material | 3/10/2016 | 4/7/2016 | 5/10/2016 | 6/9/2016 | 7/11/2016 | 8/9/2016
Cargo Systems (Singe Aisle Programs) | 6/1/2016 | 7/1/2016 | 8/2/2016 | 9/1/2016 | 10/1/2016 | 10/28/2016
Provision Kits (Single Aisle Programs) | 2/1/2016 | 3/1/2016 | 4/1/2016 | 5/2/2016 | 6/1/2016 | 6/28/2016
Radomes (Single Aisle Programs) | 5/16/2016 | 5/13/2016 | 7/15/2016 | 8/15/2016 | 9/14/2016 | 10/11/2016

| Preliminary On-Dock Dates Month of Delivery
Item | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017
Seats | 12/14/2016 | 1/23/2017 | 2/20/2017 | 3/23/2017 | 4/20/2017 | 5/22/2017
Galleys/Furnishings | 12/7/2016 | 1/16/2017 | 2/13/2017 | 3/16/2017 | 4/13/2017 | 5/15/2017
Antennas & Mounting Equipment | 10/14/2016 | 11/23/2016 | 12/20/2016 | 1/23/2017 | 2/20/2017 | 3/22/2017
Avionics | 12/7/2016 | 1/16/2017 | 2/13/2017 | 3/16/2017 | 4/13/2017 | 5/15/2017
Cabin Systems Equipment | 12/7/2016 | 1/16/2017 | 2/13/2017 | 3/16/2017 | 4/13/2017 | 5/15/2017
Miscellaneous Emergency Equipment | 12/7/2016 | 1/16/2017 | 2/13/2017 | 3/16/2017 | 4/13/2017 | 5/15/2017
Textiles/Raw Material | 8/30/2016 | 9/29/2016 | 10/27/2016 | 12/1/2016 | 1/9/2017 | 2/8/2017
Cargo Systems (Singe Aisle Programs) | 11/23/2016 | 1/3/2017 | 1/30/2017 | 3/2/2017 | 3/30/3017 | 5/1/2017
Provision Kits (Single Aisle Programs) | 7/22/2016 | 9/2/2016 | 9/30/2016 | 11/2/2016 | 11/30/2016 | 1/3/2017
Radomes (Single Aisle Programs) | 12/14/2016 | 1/23/2017 | 1/13/2017 | 2/16/2017 | 3/13/2017 | 4/14/2017

| Preliminary On-Dock Dates Month of Delivery
Item | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018
Seats | 6/22/2017 | 6/22/2017 | 8/23/2017 | 9/21/2017 | 10/23/2017 | 11/13/17
Galleys/Furnishings | 6/15/2017 | 6/15/2017 | 8/16/2017 | 9/14/2017 | 10/18/2017 | 11/06/17
Antennas & Mounting Equipment | 4/21/2017 | 4/21/2017 | 6/23/2017 | 7/21/2017 | 8/23/2017 | 09/15/17
Avionics | 6/15/2017 | 6/15/2017 | 8/16/2017 | 9/14/2017 | 10/18/2017 | 11/06/17
Cabin Systems Equipment | 6/15/2017 | 6/15/2017 | 8/16/2017 | 9/14/2017 | 10/182017 | 11/06/17
Miscellaneous | 6/15/2017 | 6/15/2017 | 8/16/2017 | 9/14/2017 | 10/18/2017 | 11/06/17

Attachment B to Exhibit E of PA 1810 |  | SA-101
| BOEING PROPRIETARY | Page 6

Emergency Equipment |  |  |  |  |  |
Textiles/Raw Material | 3/10/2017 | 3/10/2017 | 5/10/2017 | 6/8/2017 | 7/11/2017 | 08/01/17
Cargo Systems (Singe Aisle Programs) | 6/1/2017 | 6/1/2017 | 8/2/2017 | 8/31/2017 | 10/4/2017 | 10/23/17
Provision Kits (Single Aisle Programs) | 2/1/2017 | 2/1/2017 | 4/3/2017 | 4/28/3017 | 6/5/2017 | 06/28/17
Radomes (Single Aisle Programs) | 5/15/2017 | 5/15/2017 | 7/17/2017 | 8/14/2017 | 9/18/2017 | 10/06/17

| Preliminary On-Dock Dates Month of Delivery
Item | Feb-18 | Mar-18 | Apr-18 | May-18 | Jun-18 | Jul-18
Seats | 12/15/2017 | 1/22/2018 | 2/21/2018 | 3/22/2018 | 4/24/2018 | 5/23/2018
Galleys/Furnishings | 12/8/2017 | 1/15/2018 | 2/14/2018 | 3/15/2018 | 4/17/2018 | 5/16/2018
Antennas & Mounting Equipment | 10/17/2017 | 11/14/2017 | 12/18/2017 | 1/24/2018 | 2/26/2018 | 3/27/2018
Avionics | 12/8/2017 | 1/15/2018 | 2/14/2018 | 3/15/2018 | 4/17/2018 | 5/16/2018
Cabin Systems Equipment | 12/8/2017 | 1/15/2018 | 2/14/2018 | 3/15/2018 | 4/17/2018 | 5/16/2018
Miscellaneous Emergency Equipment | 12/8/2017 | 1/15/2018 | 2/14/2018 | 3/15/2018 | 4/17/2018 | 5/16/2018
Textiles/Raw Material | 8/31/2017 | 9/29/2017 | 10/31/2017 | 12/1/2017 | 1/11/2018 | 2/9/2018
Cargo Systems (Singe Aisle Programs) | 11/22/2017 | 12/22/2017 | 1/31/2018 | 3/1/2018 | 4/3/2018 | 5/2/2018
Provision Kits (Single Aisle Programs) | 7/31/2017 | 8/28/2017 | 9/28/2017 | 10/27/2017 | 12/1/2017 | 1/9/2018
Radomes (Single Aisle Programs) | 11/7/2017 | 12/7/2017 | 1/16/2018 | 2/14/2018 | 3/19/2018 | 4/17/2018

| Preliminary On-Dock Dates Month of Delivery
Item | Aug-18 |  |  |  |  |
Seats | 6/22/2018 |  |  |  |  |
Galleys/Furnishings | 6/15/2018 |  |  |  |  |
Antennas & Mounting Equipment | 4/26/2018 |  |  |  |  |
Avionics | 6/15/2018 |  |  |  |  |
Cabin Systems Equipment | 6/15/2018 |  |  |  |  |
Miscellaneous Emergency Equipment | 6/15/2018 |  |  |  |  |
Textiles/Raw Material | 3/13/2018 |  |  |  |  |

Attachment B to Exhibit E of PA 1810 |  | SA-101
| BOEING PROPRIETARY | Page 7

Cargo Systems (Singe Aisle Programs) | 6/1/2018 |  |  |  |  |
Provision Kits (Single Aisle Programs) | 2/8/2018 |  |  |  |  |
Radomes (Single Aisle Programs) | 5/17/2018 |  |  |  |  |

3. | Additional Delivery Requirements - Import.

Buyer will be the “importer of record” (as defined by the U.S. Customs and Border Protection) for all BFE imported into the United States, and as such, it has the responsibility to ensure all of Buyer’s BFE shipments comply with U.S. Customs Service regulations. In the event Buyer requests Boeing, in writing, to act as importer of record for Buyer’s BFE, and Boeing agrees to such request, Buyer is responsible for ensuring Boeing can comply with all U.S. Customs Import Regulations by making certain that, at the time of shipment, all BFE shipments comply with the requirements in the “International Shipment Routing Instructions”, including the Customs Trade Partnership Against Terrorism (C-TPAT), as set out on the Boeing website referenced below. Buyer agrees to include the International Shipment Routing Instructions, including C-TPAT requirements, in each contract between Buyer and BFE supplier.
http://www.boeing.com/companyoffices/doingbiz/supplier_portal/index_general.html

Attachment B to Exhibit E of PA 1810 |  | SA-101
| BOEING PROPRIETARY | Page 8