Attached files

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10-Q - 1ST QUARTER 2017 FORM 10-Q - SOUTHWEST AIRLINES COluv-3312017x10q.htm
EX-32.1 - CERTIFICATION OF CEO AND CFO - SOUTHWEST AIRLINES COluv-3312017xex321.htm
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - SOUTHWEST AIRLINES COluv-3312017xex312.htm
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - SOUTHWEST AIRLINES COluv-3312017xex311.htm
EX-10.2 - SUPPLEMENTAL AGREEMENT NO. 101 - SOUTHWEST AIRLINES COluv-3312017xex102.htm


 Supplemental Agreement No. 100
 
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. 100 (SA-100) is entered into as of January 23, 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-100 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 two (2) 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; and

WHEREAS, Boeing and Buyer agree to amend the Purchase Agreement by revising the delivery month of four (4) Block 800LUV 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-100 and is identified by “SA-100”. 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-100-1
 
 
BOEING PROPRIETARY
 




2.
TABLES.
 
2.1      Table 1c, Aircraft Information Table - Block 800LUV Aircraft (non-ETOPS Configuration), is deleted in its entirety and replaced by a new Table 1c (attached). The new Table 1c reflects the revised delivery month for one (1) Aircraft.

2.2      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, (i) the additions of the Exercised Option Aircraft and (ii) revised delivery month for three (3) Aircraft.

3.
EXHIBITS.

3.1      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 (attached) which adds the BFE on dock dates for the Table 1d Aircraft.

4.
LETTER AGREEMENTS.

4.1      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.
 
4.2     Attachment A to Letter Agreement SWA-PA-1810-LA-1001315R4, ***
is deleted in its entirety and replaced by a new Attachment A (attached). The new Attachment A updates the delivery month of Aircraft 50 to March 2017.

5.
***
























P.A. No. 1810
SA-100-2
 
 
BOEING PROPRIETARY
 






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: /s/ Kyle L. Kersavage
By: /s/ Chris Monroe
 
       Chris Monroe
Its: Attorney‑In‑Fact
Its: VP, Treasurer
 
 


P.A. No. 1810
SA-100-3
 
 
BOEING PROPRIETARY
 




TABLE OF CONTENTS

    
ARTICLES
 
Page
Number
SA
Number
 
 
 
 
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-100





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-100
 
(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-100
 
 
 
F
Defined Terms Document
 
 
LETTER AGREEMENTS
 
 
 
 
1810-1R1
Waiver of Aircraft Demonstration Flight
SA-75

P.A. No. 1810
ii
 
K/SWA
 
SA-100




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-100
 
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-100





TABLE OF CONTENTS

ADDITIONAL LETTERS (FOR REFERENCE) - INACTIVE (as of SA-82)
6-1162-MSA-288
Business Offer - Enhanced Ground Proximity
 
Warning System (EGPWS) - Activation - 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 Adjustment
(July 1999 Base Price)
SA-13
Inactive



P.A. No. 1810
iv
 
K/SWA
 
SA-100




TABLE OF CONTENTS

Exhibits

Title
Last Updated under SA
Current Status
 
Aircraft Price 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
6-1162-MSA-185R3
Delivery Change Contractual Matters
SA-21
Inactive




P.A. No. 1810
v
 
K/SWA
 
SA-100





TABLE OF CONTENTS

Letter Agreement

Title
Last Updated under SA
Current Status
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-100




Table 1c to
Purchase Agreement No. PA-01810
Aircraft Delivery, Description, Price and Advance Payments
Block 800LUV Aircraft (non-ETOPS Configuration)
Airframe Model/MTOW:
737-800
174200 pounds
Detail Specification:
D019A001SWA38P-1 Rev C (3/29/2013)
 
Engine Model/Thrust:
CFM56-7B27
27300 pounds
Note 1
Base Aircraft Price Base Year/Escalation Formula:
Jul-11
ECI-MFG/CPI
 
Base Aircraft Price: Engine Price
***
Base Year/Escalation Formula:
N/A
N/A
 
Special Features:
***
 
Add'l Features/Changes
***
 
Total Special Features (Exhibit A-7)
 
 
 
***
 
 
 
 
 
 
 
Sub-Total of Airframe and Features:
***
 
Aircraft Price 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:
***
 
 
 
 
 


Delivery

Date


Number of

Aircraft

Escalation

Factor

(Airframe)

Aircraft

Serial

Number


Escalation

Forecast


Sub-Block

Note 2
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-2013
3
***
36933, 36912, 36914
***
 
***
***
***
***
***
Nov-2013
3
***
36915, 33939, 42526
***
 
***
***
***
***
***
Dec-2013
3
***
36917, 36919, 36731
***
 
***
***
***
***
***
Mar-2014
2
***
37004, 36896
***
 
***
***
***
***
***
Apr-2014
3
***
42384, 36894, 36895
***
 
***
***
***
***
***
May-2014
3
***
36897, 42385, 42521
***
 
***
***
***
***
***
Jun-2014
4
***
36898, 36905, 42522, 42523
***
 
***
***
***
***
***
Jun-2014
2
***
60082, 60083
***
OPEX
***
***
***
***
***
Jul-2014
1
***
36911
***
 
***
***
***
***
***
Jul-2014
3
***
60084, 60085, 60086
***
OPEX
***
***
***
***
***
Aug-2014
4
***
36907, 42525, 36935, 42528
***
 
***
***
***
***
***
Sep-2014
2
***
42527, 42531
***
 
***
***
***
***
***
Sep-2014
1
***
36909
***
 
***
***
***
***
***
Oct-2014
1
***
36920
***
 
***
***
***
***
***

SWA-PA-01810
 
SA-100
63879 63887 64110 64111 66379 68788 70150 73631 82233 88233 93899
Boeing Proprietary
Page 1 





Table 1c 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


Sub-Block

Note 2


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

***
Nov-2014
1
***
36971
***
 
***
***
***
***
***
Dec-2014
2
***
37037, 37045
***
 
***
***
***
***
***
Dec-2014
2
***
42529, 42530
***
 
***
***
***
***
***
Dec-2014
2
***
42524, 35973
***
 
***
***
***
***
***
Jan-2015
2
***
36899, 42535
***
 
***
***
***
***
***
Feb-2015
3
***
36901, 36654, 36906
***
 
***
***
***
***
***
Mar-2015
2
***
36902, 36936
***
 
***
***
***
***
***
Apr-2015
2
***
36649, 36652
***
 
***
***
***
***
***
May-2015
2
***
36903, 36657
***
 
***
***
***
***
***
Jun-2015
2
***
36655, 36656
***
 
***
***
***
***
***
Nov-2015
3
***
36937, 36715, 36940
***
 
***
***
***
***
***
Dec-2015
3
***
36941, 36734, 35976
***
 
***
***
***
***
***
Jan-2016
2
***
36650, 36735
***
 
***
***
***
***
***
Feb-2016
3
***
36904, 36932, 36737
***
 
***
***
***
***
***
Mar-2016
2
***
36651, 36738
***
 
***
***
***
***
***
Apr-2016
1
***
36653
***
 
***
***
***
***
***
May-2016
5
***
36658, 36939, 33937, 36938,36723
***
 
***
***
***
***
***
Jun-2016
1
***
36916
***
 
***
***
***
***
***
Jul-2016
3
***
36921, 36945, 33942
***
 
***
***
***
***
***
Aug-2016
4
***
36678, 36661, 35965, 36728
***
 
***
***
***
***
***
Sep-2016
4
***
36977, 36923, 41530, 36666
***
 
***
***
***
***
***
Oct-2016
2
***
38812, 38813
***
 
***
***
***
***
***
Nov-2016
3
***
36670, 38814, 41531
***
 
***
***
***
***
***
Nov-2016
2
***
36925, 36944
***
 
***
***
***
***
***
Dec-2016
1
***
38816
***
 
***
***
***
***
***
Dec-2016
3
***
36975, 36943, 36976
***
 
***
***
***
***
***
Jan-2017
2
***
42532, 36910
***
 
***
***
***
***
***
Feb-2017
3
***
36969, 36970, 36922
***
 
***
***
***
***
***
Mar-2017
3
***
36972, 36949, 36946
***
 
***
***
***
***
***

SWA-PA-01810
 
SA-100
63879 63887 64110 64111 66379 68788 70150 73631 82233 88233 93899
Boeing Proprietary
Page 2 





Table 1c 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




Sub-Block

Note 2

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

***
Mar-2017
1
***
36927
***
 
***
***
***
***
***
Apr-2017
1
***
36974
***
 
***
***
***
***
***
Jun-2017
1
***
42534
***
 
***
***
***
***
***
Aug-2017
1
***
36926
***
 
***
***
***
***
***
Oct-2017
2
***
36951, 36968
***
 
***
***
***
***
***
Feb-2018
2
***
42545, 42533
***
 
***
***
***
***
***
Mar-2018
1
***
36928
***
 
***
***
***
***
***
Apr-2018
2
***
36952, 36954
***
 
***
***
***
***
***
May-2018
1
***
36957
***
 
***
***
***
***
***
 
 
 
 
 
 
 
 
 
 
 
Total:
117
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes:
 
 
 
 
 
 
 
 
 
 
1) ***
 
 
 
 
 
 
 
 
 
2) The sub-block identifier is used to denote applicability of certain business terms as referenced in Letter Agreement SWA-PA-1810-LA-1105888R4 to the Purchase Agreement.
3) ***
 
 
 
 
 
 
 
 
 


SWA-PA-01810
 
SA-100
63879 63887 64110 64111 66379 68788 70150 73631 82233 88233 93899
Boeing Proprietary
Page 3 





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): $100,000
 
 
 
 
 



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-100
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
***
***
***
***
***

Total:
 

44
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes:
 
 
 
 
 
 
 
 
 
 
1) ***
 
 
 
 
 
 
 
 
 
 


 
 
SA-100
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

***
Aug-2018
3
***
2/1/2017
***
***
***
***
***
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:
 
7
 
 
 
 
 
 


SWA-PA-01810 82233-1F.TXT
 
SA-100
 
BOEING PROPRIETARY
Page 1





Attachment A to SWA-PA-1810-LA1001315R4
Page 1 of 2


***
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Letter Agmt SWA-PA-1810-LA-1001315R4; paragraph 3.3

 
 
No.
 
Model
 
Aircraft Block
 
MSN's
 
Current Delivery Mo.
 
Base Year
 
***
1
 
737-700
 
T-W-2b
 
36962
 
July-11
 
1999
 
***
2
 
737-700
 
T-W-2b
 
36963
 
July-11
 
1999
 
***
3
 
737-700
 
T-W-2b
 
36965
 
August-11
 
1999
 
***
4
 
737-700
 
T-W-2b
 
36967
 
October-11
 
1999
 
***
5
 
737-800
 
800LUV
 
36980
 
March-12
 
2011
 
***
6
 
737-800
 
800LUV
 
36983
 
April-12
 
2011
 
***
7
 
737-800
 
800LUV
 
36985
 
May-12
 
2011
 
***
8
 
737-800
 
800LUV
 
36987
 
May-12
 
2011
 
***
9
 
737-800
 
800LUV
 
36990
 
July-12
 
2011
 
***
10
 
737-800
 
800LUV
 
36992
 
August-12
 
2011
 
***
11
 
737-800
 
800LUV
 
36994
 
September-12
 
2011
 
***
12
 
737-800
 
800LUV
 
37003
 
November-12
 
2011
 
***
13
 
737-800
 
800LUV
 
37009
 
December-12
 
2011
 
***
14
 
737-800
 
800LUV
 
36973
 
March-13
 
2011
 
***
15
 
737-800
 
800LUV
 
36998
 
March-13
 
2011
 
***
16
 
737-800
 
800LUV
 
36908
 
April-13
 
2011
 
***
17
 
737-800
 
800LUV
 
36933
 
September-13
 
2011
 
***
18
 
737-800
 
800LUV
 
42526
 
November-13
 
2011
 
***
19
 
737-800
 
800LUV
 
37004
 
March-14
 
2011
 
***
20
 
737-800
 
800LUV
 
42521
 
May-14
 
2011
 
***
21
 
737-800
 
800LUV
 
42522
 
June-14
 
2011
 
***
22
 
737-800
 
800LUV
 
60082
 
June-14
 
2011
 
***
23
 
737-800
 
800LUV
 
60083
 
June-14
 
2011
 
***
24
 
737-800
 
800LUV
 
42523
 
June-14
 
2011
 
***
25
 
737-800
 
800LUV
 
60084
 
July-14
 
2011
 
***
26
 
737-800
 
800LUV
 
60085
 
July-14
 
2011
 
***
27
 
737-800
 
800LUV
 
60086
 
July-14
 
2011
 
***
28
 
737-800
 
800LUV
 
42524
 
December-14
 
2011
 
***
29
 
737-800
 
800LUV
 
42525
 
August-14
 
2011
 
***
30
 
737-800
 
800LUV
 
36935
 
August-14
 
2011
 
***
31
 
737-800
 
800LUV
 
42527
 
September-14
 
2011
 
***
32
 
737-800
 
800LUV
 
42528
 
August-14
 
2011
 
***
33
 
737-800
 
800LUV
 
42531
 
September-14
 
2011
 
***
34
 
737-800
 
800LUV
 
36909
 
September-14
 
2011
 
***
35
 
737-800
 
800LUV
 
42529
 
December-14
 
2011
 
***
36
 
737-800
 
800LUV
 
42530
 
December-14
 
2011
 
***
37
 
737-800
 
800LUV
 
37045
 
December-14
 
2011
 
***
38
 
737-800
 
800LUV
 
37037
 
December-14
 
2011
 
***
39
 
737-800
 
800LUV
 
42535
 
January-15
 
2011
 
***
40
 
737-800
 
800LUV
 
36940
 
November-15
 
2011
 
***
41
 
737-800
 
800LUV
 
36938
 
May-16
 
2011
 
***
42
 
737-800
 
800LUV
 
36939
 
May-16
 
2011
 
***
43
 
737-800
 
800LUV
 
36945
 
July-16
 
2011
 
***
44
 
737-800
 
800LUV
 
36977
 
September-16
 
2011
 
***
45
 
737-800
 
800LUV
 
42532
 
January-17
 
2011
 
 
46
 
737-800
 
800LUV
 
36910
 
January-17
 
2011
 
 
47
 
737-800
 
800LUV
 
36970
 
February-17
 
2011
 
 
48
 
737-800
 
800LUV
 
36969
 
February-17
 
2011
 
 



BOEING PROPRIETARY
SA-100




Attachment A to SWA-PA-1810-LA1001315R4
Page 2 of 2
49
 
737-800
 
800LUV
 
36972
 
March-17
 
2011
 
 
50
 
737-800
 
800LUV
 
36927
 
March-17
 
2011
 
^
51
 
737-800
 
800LUV
 
36974
 
April-17
 
2011
 
 
52
 
737-800
 
800LUV
 
36925
 
November-16
 
2011
 
*
53
 
737-800
 
800LUV
 
36975
 
December-16
 
2011
 
*
54
 
737-800
 
800LUV
 
36976
 
December-16
 
2011
 
*
55
 
737-800
 
800LUV
 
36926
 
August-17
 
2011
 
&
56
 
737-800
 
800LUV
 
42533
 
February-18
 
2011
 
 
57
 
737-800
 
800LUV
 
42545
 
February-18
 
2011
 
 
58
 
737-800
 
800LUV
 
42534
 
June-17
 
2011
 
&&
59
 
737-800
 
800LUV
 
63592 +
 
May-17
 
2011
 
 
60
 
737-800
 
800LUV
 
63593 +
 
December-16
 
2011
 
**
61
 
737-800
 
800LUV
 
63594 +
 
December-16
 
2011
 
**
62
 
737-800
 
800LUV
 
63595 +
 
June-17
 
2011
 
&&


* Accelerated in SA-92
** Accelerated in SA-93
& Accelerated in SA-94
&& Accelerated in SA-98
^ Accelerated in SA-100
+ MSN Identified in SA-94


BOEING PROPRIETARY
SA-100




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-100
 
Page 1 
 
BOEING PROPRIETARY
 




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-100
 
Page 2 
 
BOEING PROPRIETARY
 




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-100
 
Page 3 
 
BOEING PROPRIETARY
 




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-100
 
Page 4 
 
BOEING PROPRIETARY
 




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-100
 
Page 5 
 
BOEING PROPRIETARY
 





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-100
 
Page 6 
 
BOEING PROPRIETARY
 





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

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-100
 
Page 7 
 
BOEING PROPRIETARY