Document:

exv10w3

 

EXHIBIT 10.3

SECOND AMENDMENT

TO SECOND AMENDED AND RESTATED REVOLVING LOAN AGREEMENT

     This Amendment to Second Amended and Restated Revolving Loan Agreement (this
“Amendment”) is entered into as of January 25, 2008, by and between ViaSat, Inc., a Delaware
corporation (“Borrower”), each lender from time to time party to the Credit Agreement (as defined
below) (collectively, the “Lenders” and individually, a “Lender”), UNION BANK OF CALIFORNIA, N.A.,
as Administrative Agent (in such capacity, “Administrative Agent”) and COMERICA BANK, as Collateral
Agent (in such capacity, “Collateral Agent;” collectively with Administrative Agent, the “Agents”).

RECITALS

     Borrower, Agents and the Lenders are parties to that certain Second Amended and Restated
Revolving Loan Agreement dated as of January 31, 2005, as amended from time to time, including by
that certain First Amendment to Second Amended and Restated Revolving Loan Agreement dated as of
December 22, 2006 (collectively, the “Credit Agreement”). The parties desire to amend the Credit
Agreement in accordance with the terms of this Amendment. Unless otherwise defined, all initially
capitalized terms in this Amendment shall be as defined in the Credit Agreement.

     NOW, THEREFORE, the parties agree as follows:

     1.     The following defined term in Section 1.1 of the Credit Agreement hereby is amended to read
as follows:

             “Revolving Loan Maturity Date” means April 30, 2008.

     2.     No course of dealing on the part of Lenders, Agents or their officers, nor any failure or
delay in the exercise of any right by any Agent or any Lender, shall operate as a waiver thereof,
and any single or partial exercise of any such right shall not preclude any later exercise of any
such right. Agents’ or Lenders’ failure at any time to require strict performance by Borrower of
any provision of any Loan Document shall not affect any right of Lenders or Agents thereafter to
demand strict compliance and performance. Any suspension or waiver of a right must be in writing
signed by an officer of Administrative Agent, in accordance with the terms of the Credit Agreement.

     3.     The Credit Agreement, as amended hereby, shall be and remain in full force and effect in
accordance with its respective terms and hereby is ratified and confirmed in all respects. Except
as expressly set forth herein, the execution, delivery, and performance of this Amendment shall not
operate as a waiver of, or as an amendment of, any right, power, or remedy of Agents or Lenders
under the Credit Agreement, as in effect prior to the date hereof.

     4.     All Representations and Warranties contained in the Credit Agreement or in any other
document or documents relating thereto shall survive the execution and delivery of this Amendment.
The Borrower is not aware of any events which now constitute, or with the passage of time or the
giving of notice, or both, would constitute, an Event of Default under the Credit Agreement.

     5.     As a condition to the effectiveness of this Amendment, Administrative Agent shall have
received, in form and substance satisfactory to Administrative Agent, the following:

             (a)     this Amendment, duly executed by Borrower, Collateral Agent and each Lender;

             (b)     Affirmation of Subsidiary Guaranty and Security Agreement, duly executed by Guarantor;

 

 

             (c)     all reasonable attorneys’ fees and costs incurred through the date of this Amendment,
which may be debited from any of Borrower’s accounts; and

             (d)     such other documents, and completion of such other matters, as Agent may reasonably deem
necessary or appropriate.

     6.     This Amendment may be executed in two or more counterparts, each of which shall be deemed
an original, but all of which together shall constitute one instrument.

[Balance of Page Intentionally Left Blank]]

 

 

     IN WITNESS WHEREOF, the undersigned have executed this Amendment as of the first date above
written.

	 	 	 	 	 
	 	VIASAT, INC,
 	 
	 	/s/ Ronald G. Wangerin 	 
	 	By:  	Ronald G. Wangerin 	 
	 	Title:  	Chief Financial Officer 	 
	 

	 	 	 	 	 
	 	UNION BANK OF CALIFORNIA, N.A., as Administrative Agent
 	 
	 	By:  	/s/ Douglas S. Lambell 	 
	 	 	Name:  	Douglas S. Lambell 	 
	 	 	Title:  	Vice President/SCM 	 
	 

	 	 	 	 	 
	 	COMERICA CALIFORNIA, N.A., as Collateral Agent
 	 
	 	By:  	/s/ Tomas Schmidt 	 
	 	 	Name:  	Tomas Schmidt 	 
	 	 	Title:  	Vice President 	 
	 

[Signature Page to Second Amendment

to Second Amended and Restated Revolving Loan Agreement]

[Signatures Continued Next Page]

 

 

	 	 	 	 	 
	 	UNION BANK OF CALIFORNIA, N.A.., as a Lender
 	 
	 	By:  	/s/ Douglas S. Lambell 	 
	 	 	Name:  	Douglas S. Lambell 	 
	 	 	Title:  	Vice President/SCM 	 
	 

	 	 	 	 	 
	 	COMERICA BANK, as a Lender
 	 
	 	By:  	/s/ Tomas Schmidt 	 
	 	 	Name:  	Tomas Schmidt 	 
	 	 	Title:  	Vice President 	 
	 

	 	 	 	 	 
	 	WACHOVIA BANK, N.A.
 	 
	 	By:  	/s/ Robert G. McGill Jr. 	 
	 	 	Name:  	Robert G. McGill Jr 	 
	 	 	Title:  	Director 	 
	 

[Signature Page to Second Amendment

to Second Amended and Restated Revolving Loan Agreement]EX-10.1

 

Execution Copy

WAIVER UNDER

CREDIT AGREEMENT

     THIS WAIVER UNDER CREDIT AGREEMENT (this “Waiver”) is made and entered into as of
October 17, 2007, by and among Breeze-Eastern Corporation, a Delaware corporation (formerly known
as TransTechnology Corporation, “Borrower”), the lenders listed on the signatory pages
hereof (the “Lenders”), and Wells Fargo Foothill, Inc., a California corporation, as the
arranger and administrative agent for the Lenders (“Administrative Agent”), and AC Finance
LLC as co-lead arranger (“Co-Lead Arranger”).

WITNESSETH:

     WHEREAS, Borrower, the Lenders, Administrative Agent, and Co-Lead Arranger are parties to
that certain Amended and Restated Credit Agreement, dated as of May 1, 2006 (as the same may be
amended, restated, supplemented or otherwise modified from time to time, including all schedules
thereto, the “Credit Agreement”);

     WHEREAS, Borrower desires to enter into that certain Contract No. DP3/ between The General
Headquarters (GHQ) of the United Arab Emirates Armed Forces and Borrower (the “Contract”),
attached as Exhibit A hereto;

     WHEREAS, should the Borrower execute the Contract, Borrower would be required to enter into
certain down payment guarantees (the “Guarantees”) and performance/warranty bonds (the
“Bonds”), the aggregate amount of Indebtedness in respect of which would not exceed
$707,787.20 (such Guarantees and the Bonds are to be agreed in substantially the same form as
Annex 4 and Annex 5, respectively, included in Exhibit A hereto);

     WHEREAS, absent a waiver from the Required Lenders, the delivery of the Guarantees and the
Bonds would cause an Event of Default under Section 7.2(a) of the Credit Agreement (the
“Indebtedness Default”) to occur;

     NOW, THEREFORE, in consideration of the agreements and provisions herein contained, the
parties hereto do hereby agree as follows:

Section 1. Definitions. Any capitalized terms used but not otherwise defined herein shall
have the meanings ascribed to such terms in the Credit Agreement.

Section 2. Waiver. Subject to the terms and conditions set forth herein, Administrative
Agent and Required Lenders hereby agree to waive the Indebtedness Default so long as the aggregate
amount of Indebtedness in respect of the Guarantees and the Bonds does not exceed $900,000.00 in
the aggregate.

 

 

Section 3. Representations and Warranties. In order to induce Administrative Agent and the
Required Lenders to enter into this Waiver, Borrower hereby represents and warrants that:

          3.01 No Default. At and as of the Effective Date (as defined in Section 4),
after giving effect to this Waiver, no Default or Event of Default exists.

          3.02 Representations and Warranties True and Correct. At and as of the Effective Date,
and both prior to and after giving effect to this Waiver, each of the representations and
warranties contained in the Credit Agreement and the other Loan Documents is true and correct as
though made on and as of such date (except to the extent that such representations and warranties
relate solely to an earlier date).

          3.03 Corporate Power, Etc. Borrower (a) has all requisite corporate power and authority
to execute and deliver this Waiver and to consummate the transactions contemplated hereby and (b)
has taken all action, corporate or otherwise, necessary to authorize the execution and delivery of
this Waiver and the consummation of the transactions contemplated hereby.

          3.04 No Conflict. The execution, delivery and performance by Borrower of this Waiver
will not (a) violate any provision of federal, state, or local law or regulation applicable to
Borrower, the Governing Documents of Borrower, or any order, judgment, or decree of any court or
other Governmental Authority binding on Borrower, (b) conflict with, result in a breach of, or
constitute (with due notice or lapse of time or both) a default under any material contractual
obligation of Borrower, (c) result in or require the creation or imposition of any Lien of any
nature whatsoever upon any properties or assets of Borrower, other than Permitted Liens, or (d)
require any unobtained approval of Borrower’s interestholders or any unobtained approval or consent
of any Person under any material contractual obligation of Borrower.

          3.05 Binding Effect. This Waiver has been duly executed and delivered by Borrower and
constitutes the legal, valid and binding obligation of Borrower, enforceable against Borrower in
accordance with its terms, except as such enforceability may be limited by (a) applicable
bankruptcy, insolvency, reorganization, moratorium or other similar laws, now or hereafter in
effect, relating to or affecting the enforcement of creditors’ rights generally, and (b) the
application of general principles of equity (regardless of whether such enforceability is
considered in a proceeding in equity or at law).

Section 4. Conditions. This Waiver shall be effective as of October 17, 2007 (the
“Effective Date”) upon the fulfillment, in a manner satisfactory to Administrative Agent
of all of the following conditions precedent set forth in this Section 4:

          4.01 Execution of the Waiver. Borrower, Administrative Agent and the Required Lenders
shall have executed an original counterpart of this Waiver and shall have delivered (including by
way of facsimile or other electronic transmission) the same to Administrative Agent.

2

 

          4.02 Delivery of Documents. Administrative Agent shall have received a fully executed
copy of all other such instruments, documents and agreements as Administrative Agent may reasonably
request, in form and substance reasonably satisfactory to Administrative Agent.

          4.03 Representations and Warranties. As of the Effective Date, the representations and
warranties set forth in Section 3 hereof shall be true and correct.

          4.04 Compliance with Terms. Borrower shall have complied in all respects with the
terms hereof and of any other agreement, document, instrument or other writing to be delivered by
Borrower in connection herewith.

Section 5. Miscellaneous.

          5.01 Continuing Effect. Except as specifically provided herein, the Credit Agreement
and the other Loan Documents shall remain in full force and effect in accordance with their
respective terms and are hereby ratified and confirmed in all respects.

          5.02 No Waiver. This Waiver is limited as specified and the execution, delivery and
effectiveness of this Waiver shall not operate as a modification, acceptance or waiver of any
provision of the Credit Agreement or any other Loan Document, except as specifically set forth
herein.

          5.03 Governing Law. THIS WAIVER SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE
WITH, THE LAWS OF THE STATE OF NEW YORK.

          5.04 Severability. The provisions of this Waiver are severable, and if any clause or
provision shall be held invalid or unenforceable in whole or in part in any jurisdiction, then
such invalidity or unenforceability shall affect only such clause or provision, or part thereof,
in such jurisdiction and shall not in any manner affect such clause or provision in any other
jurisdiction, or any other clause or provision in this Waiver in any jurisdiction.

          5.05 Counterparts. This Waiver may be executed in any number of counterparts, each of
which counterparts when executed and delivered shall be an original, but all of which shall
together constitute one and the same instrument. A complete set of counterparts shall be lodged
with Borrower, Administrative Agent and each Lender.

          5.06 Headings. Section headings in this Waiver are included herein for convenience of
reference only and shall not constitute a part of this Waiver for any other purpose.

          5.07 Binding Effect; Assignment. This Waiver shall be binding upon and inure to the
benefit of Borrower, Administrative Agent, Co-Lead Arranger and the Lenders and their respective
successors and assigns.

          5.08 Expenses. Borrower agrees to pay Administrative Agent upon demand for all
reasonable expenses, including reasonable fees of attorneys and paralegals for Administrative
Agent (who may be employees of Administrative Agent), incurred by

3

 

Administrative Agent in connection with the preparation, negotiation and execution of this Waiver
and any document required to be furnished herewith.

[Signature pages follow]

4

 

     IN WITNESS WHEREOF, the parties hereto have caused this Waiver to be executed by their
respective officers thereunto duly authorized, as of the date first above written.

	 	 	 	 	 
	 	BREEZE-EASTERN CORPORATION,

as Borrower

 	 
	 	By:  	/s/ JOSEPH F. SPANIER
 	 
	 	 	Name:  	JOSEPH F. SPANIER 	 
	 	 	Title:  	EXEC. VP, CFO + TREASURER 	 
	 
	 
	 	WELLS FARGO FOOTHILL, INC.,

as Administrative Agent and Lender

 	 
	 	By:  	/s/ Peter Schuebler
 	 
	 	 	Name:  	Peter Schuebler 	 
	 	 	Title:  	Vice President 	 
	 
	 
	 	MAPS CLO FUND I, LLC,

as Lender

By: Callidus Capital Management, LLC, its

Collateral Manager

 	 
	 	By:  	/s/ PETER R. BENNITT
 	 
	 	 	Name:  	PETER R. BENNITT 	 
	 	 	Title:  	PRINCIPAL 	 
	 
	 
	 	MAPS CLO FUND II, LTD.,

as Lender

By: Callidus Capital Management, LLC, its

Collateral Manager

 	 
	 	By:  	/s/ PETER R. BENNITT
 	 
	 	 	Name:  	PETER R. BENNITT 	 
	 	 	Title:  	PRINCIPAL 	 
	 

[SIGNATURE PAGE TO OCTOBER 2007 WAIVER]

 

 

	 	 	 	 	 
	 	AC FINANCE LLC,

as Co-Lead Arranger

 	 
	 	By:  	/s/ Joseph Taylor
 	 
	 	 	Name:  	Joseph Taylor 	 
	 	 	Title:  	Managing Director 	 
	 
	 
	 	ALLIED CAPITAL SENIOR DEBT FUNDING

2007-1,

as Lender

By: A.C. Corporation, Its Collateral Manager

 	 
	 	By:  	/s/ Eric Groberg
 	 
	 	 	Name:  	Eric Groberg  	 
	 	 	Title:  	Managing Director 	 
	 

[SIGNATURE PAGE TO OCTOBER 2007 WAIVER]

 

 

EXHIBIT A

[See attached]

 

 

CONTRACT No. DP3/

BETWEEN

THE GENERAL HEADQUARTERS (GHQ) OF THE

UNITED ARAB EMIRATES ARMED FORCES

AND

Breeze-Eastern Corporation

					
	 	 	 	 	 
	DP3/
	 	1
	 	 

 

 

TABLE OF CONTENTS

	 	 	 	 	 
	TITLE	 	PAGE
	 
	 	 	 	 
	TABLE OF CONTENTS

	 	 	2	 
	ARTICLE 1 —GENERAL

	 	 	6	 
	ARTICLE 2 — ORIGIN

	 	 	6	 
	ARTICLE 3 — DEFINITIONS

	 	 	6	 
	ARTICLE 4 — SCOPE

	 	 	7	 
	ARTICLE 5 — PRICES

	 	 	7	 
	ARTICLE 6 — TERMS AND MEANS OF PAYMENT

	 	 	8	 
	ARTICLE 7 — OPTION TO PURCHASE

	 	 	10	 
	ARTICLE 8 — DELIVERY

	 	 	11	 
	ARTICLE 9 — TITLE & RISK OF LOSS

	 	 	11	 
	ARTICLE 10 — PENALTIES FOR LATE DELIVERY

	 	 	11	 
	ARTICLE 11 — REJECTED LINE ITEMS

	 	 	12	 
	ARTICLE 12 — FORCE MAJEURE

	 	 	12	 
	ARTICLE 13 — OBLIGATIONS & RIGHTS

	 	 	12	 
	ARTICLE 14 — WARRANTY

	 	 	13	 
	ARTICLE 15 — MARKING & PACKING

	 	 	13	 
	ARTICLE 16 — INSURANCE

	 	 	14	 
	ARTICLE 17 — CHANGES

	 	 	14	 
	ARTICLE 18 — PERFORMANCE/WARRANTY BONDS

	 	 	14	 
	ARTICLE 19 — TERMINATION OF CONTRACT

	 	 	15	 
	ARTICLE 20 — TAXES & DUTIES

	 	 	15	 
	ARTICLE 21 — SPARES

	 	 	16	 
	ARTICLE 22 — MANUALS & CATALOGUES

	 	 	16	 
	ARTICLE 23 — TRAINING

	 	 	16	 
	ARTICLE 24 — ASSIGNMENT & BENEFIT

	 	 	16	 
	ARTICLE 25 — INSPECTION

	 	 	17	 
	ARTICLE 26 — ACCEPTANCE

	 	 	17	 
	ARTICLE 27 — INDEMNITY

	 	 	17	 
	ARTICLE 28 — POLITICS

	 	 	18	 

					
	 	 	 	 	 
	DP3/
	 	2
	 	 

 

 

	 	 	 	 	 
	TITLE	 	PAGE
	 
	 	 	 	 
	ARTICLE 29 — ENVIRONMENTAL CONDITIONS

	 	 	18	 
	ARTICLE 30 — MISCELLANEOUS

	 	 	18	 
	ARTICLE 31 — MODIFICATION

	 	 	19	 
	ARTICLE 32 — PRIOR AGREEMENT

	 	 	19	 
	ARTICLE 33 — MAINTENANCE

	 	 	19	 
	ARTICLE 34 — TECHNICAL ASSISTANCE

	 	 	19	 
	ARTICLE 35 — OBSERVATION OF RULES & REGULATIONS

	 	 	19	 
	ARTICLE 36 — EXPORT/IMPORT LAWS

	 	 	20	 
	ARTICLE 37 — ARBITRATION

	 	 	20	 
	ARTICLE 38 — ADDRESSES AND NOTICES

	 	 	20	 
	ARTICLE 39 — OFFSETS AGREEMENT

	 	 	21	 
	ARTICLE 40 — ENTIRE CONTRACT

	 	 	22	 
	ARTICLE 41 — COMING INTO FORCE

	 	 	22	 

					
	 	 	 	 	 
	DP3/
	 	3
	 	 

 

 

ANNEXES

	 	 	 	 	 
	 	 	 	 	Page
	 
	 	 	 	 
	ANNEX 1
	 	TECHNICAL ASSISTANCE	 	24
	 
	 	 	 	 
	ANNEX 2
	 	PRICE BREAKDOWN	 	25
	 
	 	 	 	 
	ANNEX 3
	 	DELIVERY SCHEDULE	 	26
	 
	 	 	 	 
	ANNEX 4
	 	SPECIMEN OF DOWN PAYMENT GUARANTEE	 	27
	 
	 	 	 	 
	ANNEX 5
	 	SPECIMEN OF PERFORMANCE/WARRANTY BOND	 	28
	 
	 	 	 	 
	ANNEX 6
	 	SPECIMEN FOR FACTORY ACCEPTANCE CERTIFICATE	 	29
	 
	 	 	 	 
	ANNEX 7
	 	SPECIMEN DELIVERY ACCEPTANCE CERTIFICATE	 	30
	 
	 	 	 	 
	ANNEX 8
	 	SPECIMEN FOR FINAL ACCEPTANCE CERIFICATE	 	31
	 
	 	 	 	 
	ANNEX 9
	 	WARRANTY	 	32
	 
	 	 	 	 
	ANNEX 10
	 	TRAINING	 	34
	 
	 	 	 	 
	ANNEX 11
	 	PRODUCT SPECIFICATION	 	36
	 
	 	 	 	 
	ANNEX 12
	 	SPECIMEN OF CERTIFICATE OF ORIGIN	 	37
	 
	 	 	 	 
	ANNEX 13
	 	Conditions of Storage and Conditioning Requirements Sheet	 	38

					
	 	 	 	 	 
	DP3/
	 	4
	 	 

 

 

This CONTRACT is made by, and between:

The GHQ, UAE ARMED FORCES, ABU DHABI, UNITED ARAB EMIRATES,

Represented by Lt General Hamad Mohamed Thani AlRomaithi

Hereinafter called the BUYER (The First Party).

And

Breeze-Eastern Corporation

700 Liberty Ave

Union, NJ 07083

U.S.A.

Represented by Frank Wukovits

Vice President of Programs and Contracts

Hereinafter called the SELLER (The Second Party).

					
	 	 	 	 	 
	DP3/
	 	5
	 	 

 

 

PREAMBLE

Whereas the BUYER is desirous to purchase the following Products and Services from the SELLER for
their aircrafts Puma SM and Chinook CH47C+ in accordance with the provisions of this Contract:

	 	•	 	A quantity of ten (10) dual rescue hoist systems (HS-29900) with spares,
training and warranty according to this contract.

and

Whereas the SELLER undertakes to supply the Products and Services subject of this Contract
according to the terms and conditions of this Contract and specifications agreed upon.

Therefore, the Parties agree as follows:

ARTICLE 1 — GENERAL

	1.1	 	The Preamble aforementioned and all Annexes attached shall form an integral part of this
Contract.

ARTICLE 2 — ORIGIN

	2.1	 	All Products under this contract shall be of North America and EU Origin Only.

ARTICLE 3 — DEFINITIONS

	3.1	 	Definitions and interpretation of the words used in this Contract are as follows and
part of this Contract:-
	 
	3.1.1	 	“BUYER” shall mean:- The General Headquarters, UAE Armed Forces, Abu Dhabi.
	 
	3.1.2	 	“SELLER” shall mean:- Breeze-Eastern Corporation
	 
	3.1.3	 	“CONTRACT” shall mean:- The conditions of this Contract and its annexes
incorporated hereto.
	 
	3.1.4	 	“Products” shall mean:- Dual rescue hoist systems, and spares as per Annex 2.
	 
	3.1.5	 	“Service” shall mean:- Support to the BUYER, Technical Assistance, training and warranty as
detailed within Annexes 1, 9 and 10.
	 
	3.1.6	 	“Month” shall mean:- Calendar month.

					
	 	 	 	 	 
	DP3/
	 	6
	 	 

 

 

ARTICLE 4 — SCOPE

The SELLER hereby agrees to sell and deliver, and the BUYER hereby agrees to purchase and accept
the Products their spare parts, manuals and related Services as set forth in this CONTRACT at the
prices as set forth herein and according to the other terms and conditions of this CONTRACT.

ARTICLE 5 — PRICES

	5.1	 	The Seller agrees to sell and deliver new and latest year manufactured Products and
supply in accordance with specifications, design, quality and material as stipulated in
the CONTRACT.
	 
	5.2	 	Total CONTRACT value is: $2,359,292 (US Dollars Two Million, Three Hundred Fifty Nine
Thousand, Two Hundred and Ninety Two).
	 
	5.3	 	Currency of the CONTRACT is: United States Dollars (USD)
	 
	5.4	 	The prices of the Products to be delivered to the BUYER are DDU Abu Dhabi International
Airport (Incoterms 2000) as specified under Annex 3.
	 
	5.5	 	The prices quoted in this CONTRACT are fixed, final and not subject to escalation.
	 
	5.6	 	Price breakdown of the Products and Services is specified under Annex (2). These prices
includes the cost of:

	 	5.6.1	 	Airworthy packing of goods.
	 
	 	5.6.2	 	Sellers costs for factory acceptance and inspection.
	 
	 	5.6.3	 	Sellers costs for final acceptance.
	 
	 	5.6.4	 	Export duties/license levied by other than the Buyer’s country.
	 
	 	5.6.5	 	Any charges or other duties / fees to be levied in the country
manufacturing the Goods.
	 
	 	5.6.6	 	Seller’s reasonable support in accordance with the requirements of this
Contract to Buyer to assist a 3rd party in the integration of the products.

					
	 	 	 	 	 
	DP3/
	 	7
	 	 

 

 

ARTICLE 6 — TERMS AND MEANS OF PAYMENT

	6.1	 	PAYMENTS
	 
	 	 	The schedule of payments will be the following:
	 
	6.1.1	 	DOWN PAYMENT
	 
	 	 	A down payment of USD $471,858 (US Dollars Four hundred Seventy One Thousand, Eight hundred
and Fifty Eight) representing Twenty percent (20%) of the total value of this CONTRACT,
will be paid by the BUYER to the SELLER, according to article 6.2.2 of the CONTRACT.
	 
	6.1.2	 	DELIVERY PAYMENTS
	 
	 	 	Delivery payment of USD $1,179,646 (US Dollars One Million, One Hundred Seventy Nine
Thousand, Six Hundred and Forty Six) representing Fifty percent (50%) of the total value of
the Products and Services specified in Annex 2 of this CONTRACT, will be paid by the BUYER
to the SELLER according to article
6.2.4.1 of the CONTRACT.
	 
	6.1.3	 	FINAL PAYMENTS
	 
	 	 	Final payments of USD $707,788 (US Dollars Seven Hundred Seven Thousand, Seven Hundred and
Eighty Eight) representing Thirty percent (30%) of the total value of the Products and
Services specified in Annex 2 of this CONTRACT, will be paid by the BUYER to the SELLER
according to article 6.2.4.2 of the CONTRACT.
	 
	6.2	 	PROCEDURE OF PAYMENTS
	 
	6.2.1	 	BANK ACCOUNT

J.P. Morgan Chase & Co.

2000 Morris Avenue, Union, NJ 07083 U.S.A.

Account No. 323404243

ABA Routing No. 021000021

SWIFT Code: CHASU533

	6.2.2	 	DOWN PAYMENT: TRANSFER OF FUNDS
	 
	6.2.2.1	 	Within thirty (30) days after receipt by the SELLER of notification of signature
of the original CONTRACT by the BUYER, the SELLER will present to the BUYER the
following documents for payment:

	 	•	 	One (1) original invoice together with seven (7) complete copies
bearing CONTRACT number, of an amount of USD $471,858 (US Dollars Four hundred
Seventy One Thousand, Eight hundred and Fifty Eight) corresponding to the Down
Payment of the Contract value, as specified in Annex 2 of the CONTRACT.

					
	 	 	 	 	 
	DP3/
	 	8
	 	 

 

 

	 	•	 	Down Payment Guarantee Certificate, as per specimen in Annex 4.

	6.2.2.2	 	The BUYER, shall within 30 days after receipt of the above mentioned
documents, pay, by telegraphic transfer of funds, the said Down payment to the account
of the SELLER as per Article 6.2.1 of the CONTRACT
	 
	6.2.3	 	DELIVERY AND FINAL PAYMENTS
	 
	6.2.3.1	 	The BUYER shall, within Sixty (60) days after receipt of the Performance Guarantee
Certificate, open in favor of the SELLER, an irrevocable, transferable and allowing partial
deliveries, Documentary Credit at SELLER’S bank stipulated in article 6.2.1 of the CONTRACT.
	 
	6.2.3.2	 	The amount of the documentary credit will be USD $1,887,434 (US Dollar One Million, Eighty
Hundred Eighty Seven, Four Hundred and Thirty Four) representing eighty percent (80%) of the
value of the CONTRACT as specified in Annex 2.
	 
	6.2.3.3	 	This documentary credit shall remain valid until the whole amount of the CONTRACT has been
paid.
	 
	6.2.3.4	 	Should the documentary credit expire before completion of the payments of the Contract, the
BUYER shall in due time extend the documentary credit at the request of the SELLER. All the
related costs of the extension of the documentary credit shall be borne by the SELLER if he is
in default to deliver as per the CONTRACT.
	 
	6.2.3.5	 	All fees, taxes, bank and other charges related to the documentary credit
required to be paid in the BUYER’S country shall be borne by the BUYER.
	 
	6.2.3.6	 	All fees, taxes, bank and other charges related to the documentary credit
required to be paid outside the BUYER’S country shall be borne by the
SELLER
	 
	6.2.4	 	DOCUMENTS REQUIRED FOR PAYMENT
	 
	6.2.4.1	 	DOCUMENTS REQUIRED FOR PAYMENT OF DELIVERY PAYMENTS
	 
	6.2.4.1.1	 	Fifty percent (50%) of the value of each Products and Services as specified under Annex
2 for each delivery against the following documents:
	 
	a)	 	One original and seven (7) copies of commercial invoice, each bearing
CONTRACT number, and documentary credit number.
	 
	b)	 	One (1) original and two (2) copies of Certificate of
Conformity, countersigned by the SELLER’S Quality Assurance.

					
	 	 	 	 	 
	DP3/
	 	9
	 	 

 

 

	c)	 	One (1) original and two (2) copies of Factory Acceptance Certificate as per specimen
in Annex 6, signed by the SELLER’S representative.
	 
	d)	 	Bill of lading or Airway bill signifying delivery as per Article 8.
	 
	e)	 	One (1) original and two (2) copies of the packing list
	 
	f)	 	Delivery Acceptance Certificate as per specimen in Annex 7, countersigned by
BUYER’S authorized representative.
	 
	6.2.4.2	 	DOCUMENTS REQUIRED FOR PAYMENT OF FINAL PAYMENTS
	 
	6.2.4.2.1	 	The final thirty percent (30%) of the value of each Products and Services as specified
in Annex 2 against the following documents:
	 
	a)	 	One original and seven (7) copies of commercial invoice, each bearing CONTRACT
number, and documentary credit number.
	 
	b)	 	One (1) original and two (2) copies of Final Acceptance Certificate as per
specimen in Annex 8, signed by the Commander/Deputy Commander, Special Operations
Command.
	 
	6.2.5	 	BANK GUARANTEES
	 
	6.2.5.1	 	In order to guarantee the repayment of the Down Payment in case of failure in the delivery
obligations of the SELLER as has been stated, a Down Payment Guarantee of the same amount as
stipulated under Article 6.1.1 shall be issued in favour of the BUYER. A specimen of this
bank guarantee is shown under Annex 4.
	 
	6.2.5.2	 	In order to guarantee the fulfillment of the CONTRACT, a Performance/Warranty guarantee of
USD $235,929.20, (US Dollar Two Hundred Thirty Five Thousand, Nine Hundred Twenty Nine and
twenty Cents) representing 10 % of the value of the CONTRACT, shall be issued in favour of
the BUYER, as stipulated in Article 18 of the CONTRACT.
	 
	6.2.5.3	 	The Performance/Warranty Guarantee shall become valid from the date of issuance, and shall
be reduced to the amount of USD $117,965 (US Dollar One Hundred Seventeen Thousand, Nine
Hundred and Sixty Five) representing 5% of the value of the delivered Products, upon final
acceptance of the last deliverable Products and Services and shall then continue in force as a
Warranty Guarantee until expiration of the warranty period as stipulated under article 14.

ARTICLE 7 — OPTION TO PURCHASE

	7.1	 	In addition to the purchase of the firm quantity subject of this CONTRACT, the BUYER can
purchase additional Products according to the price breakdown in Annex 2 and the delivery
schedule in Annex 3.

					
	 	 	 	 	 
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ARTICLE 8 — DELIVERY

	8.1	 	The SELLER undertakes to deliver the Products and Services on DDU Abu Dhabi (International
Airport), basis as per Incoterms 2000.
	 
	8.2	 	Delivery schedule is attached hereto as Annex 3. CONTRACT
effective date (T0) will be at
notification of signature of CONTRACT, Article 40. Any delay of more than 30 days beyond the
period stated in Article 6.2.2, by the BUYER in paying the Down Payments as stipulated under
Article 6.2.2, will extend T0 with a corresponding period, provided the delay is not due to
SELLER’S default.
	 
	8.3	 	Earlier and partial deliveries of Products will be allowed, provided the BUYER agrees with
the revised delivery schedule.

ARTICLE 9 — TITLE & RISK OF LOSS

	9.1	 	Risk, Title and Ownership of the Products shall be transferred to the BUYER at the
time the delivery is made by the SELLER as per Article 8 above.

ARTICLE 10 — PENALTIES FOR LATE DELIVERY

	10.1	 	PENALTIES FOR LATE DELIVERY
	 
	 	 	In case the SELLER fails to supply the Products contracted for in whole or in part at a
time later than that stated in the CONTRACT, including the replacement of the rejected
items, the BUYER reserves the right to apply a penalty of one percent (1%) per week of the
value of items so delayed for the first week or a part thereof. Thereafter the penalty
will be increased to two percent (2%) per week for each subsequent week or part thereof,
up to a maximum penalty of 10% of the value of the items so delayed.
	 
	10.2	 	RISK PURCHASE
	 
	 	 	In case the SELLER fails to supply the items contracted for in whole or in part (including
the rejected items) at the time of delivery as provided for in the CONTRACT, the BUYER
shall have the right to take one of the two following measures, without entering into
litigation, provided a 30 day notice is given to the SELLER by a registered letter:

	 	1)	 	Make a risk purchase of the items that the SELLER has failed to
supply from a third party at the expense of the SELLER (through direct
negotiations or inquiries, subject to the same conditions and specifications
previously agreed to and contracted for with the SELLER). Any excess values in
price shall be deducted from the guarantee provided by the SELLER or from his dues
held with the BUYER or any Government authority, plus overhead expenses at the
rate of 5% of the

					
	 	 	 	 	 
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	 	 	 	value of items so purchased plus whatever penalty is due for the delayed period in
supply.
	 
	 	2)	 	Cancel the contracted items and encash the entire amount of
the guarantee in case of failure to supply totally or encash an amount
equivalent to 10% of the value of the items so cancelled

	10.3	 	The BUYER may waive the penalty in full or in part, should the SELLER submit documents to
prove to the satisfaction of the BUYER that the causes of delay were beyond his reasonable
control as per article 12.

ARTICLE 11 — REJECTED LINE ITEMS

	11.1	 	On receipt of the Products at Abu Dhabi, if any item/items are rejected by the BUYER for
non-conformity with specifications and modifications agreed upon, as per conditions of
CONTRACT, then the SELLER must arrange for replacement of rejected items free of charge
(including the freight and insurance charges) as per the agreed specifications and
modifications, along with the payment of consequent penalty charges for late delivery imposed
with effect from the contractual delivery date and until the date of replacement. The rejected
items are to be collected by the SELLER at his own cost and risk.
	 
	11.2	 	If the rejected items are sent back to the SELLER on his request, then all the expenses thus
incurred by the BUYER plus administrative charges of 10% value of the rejected goods shall be
borne by the SELLER

ARTICLE 12 — FORCE MAJEURE

The following should be considered as cases of force majeure and relieve the parties of their
obligation under the CONTRACT as long as the circumstances last-

Fire, mobilization, requisition, war, embargoes, currency restriction, insurrection, and acts of
God.

ARTICLE 13 — OBLIGATIONS & RIGHTS

The Party claiming force majeure shall immediately upon occurrence, notify the other party of such
event by fax, telex or telegraph stating the estimated consequences. Onus to prove the occurrence
of such events lies on the party claiming its invocation. If the force majeure situation lasts more
than (3) three months the BUYER may terminate the CONTRACT without affecting his rights adversely
under this CONTRACT. Any extension in the delivery period due to causes of force majeure shall be
by mutual agreement between the parties.

					
	 	 	 	 	 
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ARTICLE 14 — WARRANTY

	14.1	 	The SELLER warrants that the Products, (including software), and the Services (including
validation, qualification, modification and retrofit, performed and delivered under this
contract) shall be in full conformance with the specifications and shall be free from defect
in material, workmanship, design and manufacture for a period of 24 months after final
acceptance, as specified under Article 26, and further warrants that any item/items or
part/parts found defective through faulty design, workmanship, manufacture, size, dimensions
and material will be replaced or repaired free of cost, within the said period of 24months.
	 
	14.2	 	The SELLER shall guarantee a storage warranty of 3 years for the stored spare arts provided
under Annex 2 of the CONTRACT, provided proper storage and packing is maintained during that
period in accordance with Annex 14 of the Contract. No warranty is given with respect to
those parts and components of the deliverables which are normally Time-Limited such as, but
not limited to, rubber parts, ball bearings, electronic and non-metallic parts.
	 
	14.3	 	It is understood that if a defect(s) of a part or parts of the Products is/are due to a
failure by a part subject of this warranty, the warranty will apply to said defective part or
parts.
	 
	14.4	 	If necessary to return any item accepted under this clause to the SELLER to affect the
necessary repair or replacement, all associated cost shall be born by the SELLER, including
the cost of transportation, insurance and handling charges.
	 
	14.5	 	The warranties stated herein are in lieu of all other warranties. SELLER shall not be liable
or responsible for consequential damages with respect to the contract items delivered
hereunder except to the extent identified above, and the BUYER agrees to indemnify and hold
harmless the SELLER against such damages

ARTICLE 15 — MARKING & PACKING

	15.1	 	The spares/items, required to be kept in the Warehouse should be suitably preserved and
packed for long-term storage keeping in view the climatic conditions of the UAE.
	 
	15.2	 	Marking and packing of the Products will be done in accordance with the approved standard of
the factory. Each package will be marked and consigned to:

	 	15.2.1	 	FOR DELIVERY TO UAE
	 
	 	 	 	CONTRACT No.                     

UAE ARMED FORCES

SPECIAL OPERATIONS COMMAND

POST BOX No. 309/39

					
	 	 	 	 	 
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	 	 	 	ABU DHABI — UAE
	 
	 	15.2.2	 	FOR DELIVERY TO

Breeze-Eastern Corporation 700

Liberty Avenue

Union, NJ 07083

U.S.A.

	15.3	 	The O-level spares will be delivered in suitable containers.
	 
	15.4	 	Any loss or damage to the goods due to faulty packing will be the responsibility of the
SELLER

ARTICLE 16 — INSURANCE

	16.1	 	During transportation from SELLER’S facilities to Abu Dhabi, the SELLER will arrange
insurance.

ARTICLE 17—CHANGES

	17.1	 	Should at any time during the life of the CONTRACT, either party desire to make a change to
this CONTRACT, the party desiring the change shall submit to the other party a written
request specifying the details of the desired change. The party receiving the change request
shall reply within thirty (30) days, or such other time as the parties agree upon by a
written notice of its desire to perform or not to perform the requested change. If it is
agreed to proceed with the change, SELLER shall submit a written priced (if any) proposal for
the change. Upon mutual agreement as to the terms of the change, it shall be incorporated
into this CONTRACT via formal amendment signed by an authorized representative of each party.
Unless otherwise agreed to in writing by the change request and reply, neither party shall be
obligated to start work on the requested change until the formal amendment has been made a
part of this CONTRACT through execution.
	 
	17.2	 	Amendments which do not affect the total value of this CONTRACT or the quantities to be
delivered, can be signed by the Commander/Deputy Commander, Special Operations Command and
the SELLER’S representative

ARTICLE 18 — PERFORMANCE/WARRANTY BONDS

	18.1	 	The SELLER undertakes to submit within thirty (30) days from notification of signature of the
CONTRACT, an unconditional Performance/Warranty Bank Guarantee for 10% of the value of the
CONTRACT as per specimen given in Annex 5.
	 
	18.2	 	The Performance/Warranty Guarantee shall be unconditional and valid for ninety days after
the final acceptance date of Products, and thereafter shall be

					
	 	 	 	 	 
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	 	 	reduced to cover the value of the Products for the warranty period, and shall automatically
be renewed by the guarantor until all obligations have been fulfilled.
	 
	18.3	 	The amount of the Performance Guarantee shall be unconditionally payable to the BUYER upon
first written demand by him without reference to the SELLER.
	 
	18.4	 	If the Performance Guarantee amount decreases due to any deduction from the SELLER’S account
or if the value of supplies or works exceed the amount stipulated in the CONTRACT as a result
of extra requirements or subsequent to variation orders, the SELLER shall upon demand from the
BUYER raises the Performance Guarantee, to an amount equivalent to 10% of the total amount of
the CONTRACT after the increase, within twenty days from the date of the claim. If the SELLER
fails to do so the BUYER reserves the right to withhold the amount required to replenish the
Performance Guarantee from SELLER’S payment held with him.

ARTICLE 19 —TERMINATION OF CONTRACT

	19.1	 	Notwithstanding anything contained in the provision of Articles 10 Penalties For Late
Deliveries & 13 Obligations and Rights hereof should the SELLER hereto fail to perform or
observe any of the obligations or conditions on his part to be performed or observed under
this CONTRACT or fail to meet the delivery schedule and fail to remedy the breach within 30
days after written notice from the BUYER to remedy the same, the BUYER shall be entitled, in
addition to and without prejudice to any other remedy available, forthwith to terminate this
CONTRACT
	 
	19.2	 	The BUYER is entitled to call on the Bank Guarantees of Down payments (if any) and
Performance Guarantee. The BUYER reserves the right to terminate the Supply CONTRACT and
forfeit the Performance Guarantee without prejudice to the claim for compensation upon
occurrence of the following cases:

	 	•	 	If the SELLER employs fraud and manipulation in his dealings.
	 
	 	•	 	If the SELLER involves himself directly or indirectly in bribing any of the
BUYER Staff and employees or if he participates in activities to cause damage to the
interest of the BUYER.
	 
	 	•	 	If the SELLER goes bankrupt or insolvent.

ARTICLE 20 — TAXES & DUTIES

	20.1	 	All taxes, duties, stamps and other fees imposed by any authority outside UAE in
connection with the execution of this CONTRACT will be for SELLER’S account. All taxes,
duties, stamps and fees imposed inside UAE to be for BUYER’S account.

					
	 	 	 	 	 
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ARTICLE 21 — SPARES

	21.1	 	The SELLER guarantees to make available at prevailing prices the spare parts of the Products
purchased under this CONTRACT for a period of 20 years from the date of Final acceptance. If
the SELLER continues to support the Products after 20 years, the SELLER shall make the spare
parts available for the same period.
	 
	21.2	 	The SELLER shall also submit to the BUYER prior to the first delivery, his quotation for
recommended spare parts to cover two years maintenance of the Products purchased under this
CONTRACT
	 
	21.3	 	In case of an AOG, the SELLER shall supply the ordered spares within the best lead-time from
the receipt of a purchase order from the BUYER.
	 
	21.4	 	The SELLER undertakes to provide the spares ordered by the BUYER within a 4 month lead-time,
from the receipt of a purchase order from the BUYER.
	 
	21.5	 	A separate Order/CONTRACT for approved spare parts will be made between the parties if so
required by the BUYER.

ARTICLE 22 — MANUALS & CATALOGUES

	22.1	 	The manuals and catalogues are stipulated in Annex 2 and 9, and will be in the English
language.
	 
	22.2	 	The SELLER undertakes to provide the BUYER with the manuals and catalogues, as described in
Annex 2 and 9, as DDU, Abu Dhabi, UAE
	 
	22.3	 	The SELLER undertakes to update these documents, as necessary, for the next 20 years, at the
prevailing price to the BUYER. If the SELLER continues to update the documents after 20
years, the SELLER shall make these updates available for the same period

ARTICLE 23 — TRAINING

	23.1	 	The SELLER’S detailed training obligations and program is stipulated in Annex 1 Technical
Assistance and Annex 10 Training.

ARTICLE 24 — ASSIGNMENT & BENEFIT

	24.1	 	This CONTRACT and the rights and obligations thereof shall inure to the benefit of the
parties hereto, their respective successors and assigns but no party can assign this CONTRACT
to any third party/person without the written consent and on terms and conditions acceptable
to the other party.

					
	 	 	 	 	 
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ARTICLE 25 — INSPECTION

	25.1	 	All materials purchased under this CONTRACT will be constructed/manufactured in accordance
with the specifications agreed upon between the parties and will be inspected by the SELLER’S
own system of inspecting and quality control. The BUYER, however, reserves the right to send
his representatives, the number of whom shall be agreed with the SELLER, to the manufacturing
plant to be present during inspection.
	 
	25.2	 	The SELLER will notify the BUYER of the inspection dates. In the event of the BUYER declining
to witness the inspection, or does not respond to the SELLER’S notification within 20 days,
the SELLER shall proceed to conduct the inspection, and be authorized to sign the certificate
of conformance.

ARTICLE 26  — ACCEPTANCE

	26.1	 	Factory Acceptance will be carried out by the SELLER according to the Factory Acceptance
Test (FAT) procedure and the Factory Acceptance Certificate shall be completed as per
specimen included hereto under Annex 6. The BUYER, however, reserves the right to send his
representatives, the number of whom shall be agreed with the SELLER, to the manufacturing
plant to be present during acceptance.
	 
	26.2	 	The SELLER will notify the BUYER of the acceptance dates two (2) months in advance. In the
event of the BUYER declining to witness the acceptance, or does not respond to the SELLER’S
notification within 45 days, the SELLER shall proceed to conduct the acceptance, and be
authorized to sign the certificate of acceptance.
	 
	26.3	 	A. Final Acceptance Certificate shall be completed by the BUYER’S representative upon final
acceptance of the Products and the certificate completed as per specimen included hereto
under Annex 8
	 
	26.4	 	The Costs of the BUYER’S representative’s travel, including lodging, meals, laundry and car,
to and from the SELLER’S facility for domestic schedule meeting as required by this CONTRACT
will be arranged and paid for by the BUYER.
	 
	26.5	 	The SELLER shall assist the BUYER on a best-efforts basis in arranging for visas and
permits for the BUYER’S representatives, for entry into and exit from the SELLER’S country.

ARTICLE 27 — INDEMNITY

	27.1	 	The SELLER shall indemnify the BUYER against any liability in respect of damage to
property of the BUYER, or a third party or death or injury to the BUYER or to the BUYER’S
personnel or a third party arising solely from the

					
	 	 	 	 	 
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	 	 	performance of the CONTRACT task by the SELLER’S personnel under the provision of this
agreement, except where such damage is attributable to or death or injury results from an
act of negligence or omission by the BUYER’S personnel in which event BUYER will be liable.

ARTICLE 28 — POLITICS

	28.1	 	The SELLER’S employees will perform their duties in respect of the execution of this
CONTRACT with care and diligence. They shall refrain from participating in the politics of the
UAE and are forbidden to deal in any private business for profit in the United Arab Emirates.
In the event of such an occurrence, the SELLER at his own expense will replace the employee
upon request of the BUYER without any loss of time.

ARTICLE 29 — ENVIRONMENTAL CONDITIONS

	29.1	 	The BUYER fully understands the Hoist System HS-29900-59-1 has been qualified to the
environments listed in B-E product specification BDC-302-33 which is representative of the
environments anticipated for this type of equipment when installed and operated on rotorcraft
throughout the world.

ARTICLE 30 — MISCELLANEOUS

	30.1	 	It is understood by both parties that the SELLER has not directly or indirectly entered and
will not enter into a consultancy deal or any other CONTRACT with any of the Commercial firms
or companies operating in the UAE, or any person to act on his behalf as an Agent or
Consultant in consideration of certain amount of fees or remuneration in order to facilitate
and promote the negotiation and finalization of this CONTRACT.
	 
	30.2	 	Similarly it is understood that no commission, remuneration or fees have been or will be,
through gratuities, gifts or personal payments granted either directly or indirectly or in any
way conferred by the SELLER in connection with this CONTRACT to any Officer, Personnel or
Civilian of UAE Armed Forces, or any UAE Government Employees working in/outside the country,
as a bribe or commission for securing their signatures in connection with this CONTRACT
negotiations or performance.
	 
	30.3	 	The SELLER also assures that there is no such promise legally binding on him and if any such
commitment or obligations is made in ignorance by the SELLER with any of the firms or
companies of the UAE in the past the same is hereby considered non binding.
	 
	30.4	 	If the SELLER contravenes in any way the provision of this Clause and the BUYER brings
evidence to this effect, the SELLER is liable to pay the BUYER a

					
	 	 	 	 	 
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	 	 	penalty of 30% of the CONTRACT value and the BUYER is entitled to terminate the CONTRACT without
prejudice to his legal rights.
	 
	30.5	 	The SELLER agrees to update Annex 11 Product Specification
with Product specification BDC-302-33 through a proper Amendment once approved from the US
government.

ARTICLE 31 — MODIFICATION

	31.1	 	If in the judgement of the Seller and before the actual delivery, certain
modification/alterations are essential for improvement and safety purposes and such
changes do not affect the prices and the delivery schedule, the Seller is obliged to
incorporate the said modification/alteration in the product purchased under this
Contract.
	 
	31.2	 	Any mandatory modification for safety purposes shall be carried out by the Seller free of
cost to the products already delivered to the Buyer.
	 
	31.3	 	The Buyer may ask the Seller to make proposal for studies relating to specific modification
for the Buyer’s own operational needs, all cost related to the study and implementation of such
specific need shall be mutually agreed upon.
	 
	3.4	 	The Seller shall inform the Buyer by fax/telex or any other means of communication
immediately of any incident or accident involving safety of using a product, including the actions
to be taken.

ARTICLE 32 — PRIOR AGREEMENT

	32.1	 	The provisions of this CONTRACT supersede all prior representation or
agreements whether oral or written between the parties relating to the subject matter
hereof.

ARTICLE 33 — MAINTENANCE

The seller has agreed to carry out periodical maintenance of the Product purchased under this
Contract according to the maintenance manual free of cost till the final acceptance of the product.

ARTICLE 34 — TECHNICAL ASSISTANCE

	34.1	 	Technical assistance shall be as specified in Annex 1

ARTICLE 35 — OBSERVATION OF RULES & REGULATIONS

					
	 	 	 	 	 
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	35.1	 	During performance of services in the UAE the SELLER’S personnel shall abide
by all rules and regulations existing in the U.A.E.

ARTICLE 36 — EXPORT/IMPORT LAWS

	36.1	 	The supplies covered by this CONTRACT are subject to the USA government ruling concerning the
transfer to, or the use by a third party of the supplies falling under the category described
as “Military Products” under USA government laws and will require an export license. The
parties agree to comply with all applicable US Export Control Laws.
	 
	36.2	 	All End User Certificates required will be completed and supplied by the SELLER to the BUYER
for signature within 2 months of the CONTRACT coming into force (Article 41). The BUYER will
return the signed and completed End User Certificates to the SELLER within 30 days of
submission by the SELLER, any delay beyond this 30 day period in returning these End User
Certificates, will result in a corresponding delay in delivery of Products or Services under
this CONTRACT.
	 
	36.3	 	All export licenses or permissions required by the USA Government shall be obtained and
secured by the SELLER as part of the contractual responsibility of the SELLER.
	 
	36.4	 	In the event U.S. Export License is denied or revoked, the Buyer guarantees to take no action
against SELLER’S Letter of Guarantee for Good Performance and to immediately return the Letter
of Guarantee to the appropriate bank for cancellation.

ARTICLE 37 — ARBITRATION

	37.1	 	This CONTRACT shall be governed and interpreted in accordance with the laws of Switzerland
	 
	37.2	 	The SELLER and the BUYER base their relations with regard to this CONTRACT on the principles
of good will and good faith. All disputes arising in connection with the present CONTRACT, if
not amicably resolved between the parties, shall be finally settled under the rules of
conciliation and arbitration of the International Chamber of Commerce by one or more
arbitrators appointed in accordance with the said rules. The arbitration shall take place in
Lausanne/Switzerland and the arbitrators shall have the powers of amiable compositor. The
decision of the Arbitration shall be final, binding and enforceable, on the parties. The
language of the arbitration shall be English.

					
	 	 	 	 	 
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ARTICLE 38 — ADDRESSES AND NOTICES

	38.1	 	As to the performance of this CONTRACT, any notice correspondence or
communications to be given by one party to the other shall be sent to the
following address:-

	 	38.1.1	 	BUYER:

DIRECTOR GENERAL PURCHASING DIRECTORATE

UAE Armed Forces

P.O. Box 2501

Abu Dhabi

UAE

Fax No.+971 2 441.5687

Copy to:

GROUP 18

Special Operations Command

P.O. Box 128889

Fax No +971 2 558 8664

	 	38.1.2	 	SELLER:-

Vice President, Programs and Contracts

Breeze-Eastern Corporation

700 Liberty Avenue

Union, NJ 07083

U.S.A.

Fax No. 908-686-9292

e-mail: www.breeze-eastern.com

	38.2	 	In case of change of address by any party immediate notification thereof will be made by
registered airmail to the other party.
	 
	38.3	 	All notices and communications so addressed shall be deemed to have been received only on
their actual receipt by the other party.

ARTICLE 39 — OFFSETS AGREEMENT

	39.1	 	It is agreed by the BUYER and the SELLER that any Contract or aggregate of Contracts entered
between the two parties, the total of which amounts to US Ten (10) million Dollars and above,
(or the equivalent in other currencies), shall be subject to the UAE Offsets program.
	 
	39.2	 	The SELLER undertakes to sign the Offsets Agreement and/or the Supplemental Agreement with
the UAE Offsets Group in respect of such contract(s). It is agreed between the two Parties
that in accordance with Article

					
	 	 	 	 	 
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	 	 	18 herein the SELLER shall not receive his copy of the CONTRACT unless the SELLER provides a
Clearance Letter signed by an authorized representative of the UOG confirming that the
necessary Documentation has been signed between the SELLER and UOG

ARTICLE 40 — ENTIRE CONTRACT

	40.1	 	This CONTRACT is executed in the English Language and is comprised of Volume 1, Articles 1
through 41 with Annexes 1 through 13, which constitute the entire CONTRACT between the
parties.

	40.2	 	Both parties agree that the English language shall be the official language governing the
conduct of the parties under this CONTRACT and all written or printed material provided by the
SELLER and all communications and correspondence between the parties related to this CONTRACT
shall be in the English language.

ARTICLE 41 — COMING INTO FORCE

	41.1	 	The CONTRACT, five (5) originals and five (5) copies in the English Language, shall become
valid and effective upon signature by the duly authorized representatives of the BUYER and the
SELLER.
	 
	41.2	 	Four (4) originals and five (5) copies are for the BUYER.
	 
	41.3	 	One (1) original is for the SELLER

					
	 	 	 	 	 
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THUS DONE AND SIGNED ON THIS                                         DAY OF                        
                                     2007

FOR AND ON BEHALF OF BUYER

GENERAL HEADQUARTERS

OF THE UNITED ARAB EMIRATES

ABU DHABI — UAE

NAME: LT GENERAL HAMAD MOHAMED THANI ALROMAITHI

TITLE: CHEIF OF STAFF, UAE ARMED FORCES

SIGNATURE:                                                                    
             

FOR AND ON BEHALF OF THE SELLER

Breeze-Eastern Corporation

NAME: FRANK WUKOVITS

TITLE: VICE PRESIDENT OF PROGRAMS AND COTRACTS

SIGNATURE:                                                                    
             

					
	 	 	 	 	 
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ANNEX 1

Technical Assistance

Breeze-Eastern will make available to the Special Operations Command our HS-29800 Internally
Mounted Hoist (ITAR Controlled Export License required) to be used as a training aid within the
UAE. (This hoist system has been sold in the past for as much as $190K each).

Breeze-Eastern will also provide 3 days of O level maintenance training in the UAE for up to 10
students at a mutually agreed time. In exchange, the UAE agrees to initiate the appropriate steps
toward the establishment of a Depot Level Service Center at a location to be determined.
Breeze-Eastern has access to several, experienced hoist operators with both civil and military
experience who can be used as consultants for your operational training.

					
	 	 	 	 	 
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ANNEX 2

Price Breakdown

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Unit Price	 	 	Extended Price	 
	1.	 	Part Number	 	 	Description	 	 	Quantity	 	 	(USD)	 	 	(USD)	 
	 
	 
	 	HS-29900-59-1*	 	Rescue Hoist System	 	10 ea	 	 	$229,804.00	 	 	 	$2,298,040.00	 

 

			
	*	 	Consists of:

2 ea BL-29900-59 Hoist System

2 ea HK-116-3 Hook Assembly

2 ea CP-1700-1 Pendant Assembly

2 ea EC-14170-2 Pendant Cable Assembly

2 ea BL-11140-1 Kit, Pressure Cartridge

1 ea Operation & Maintenance Manual (Hard Copy and CD)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	2.	 	BL-10653-3
	 	Load Cable	 	10 ea	 	$	1,550.00	 	 	$	15,500.00	 
	3.	 	HK-116-3
	 	Hook Assembly	 	4 ea	 	$	5,191.00	 	 	$	20,764.00	 
	4.	 	KT-444
	 	Kit Pressure Cartridge	 	6 ea	 	$	1,248.00	 	 	$	7,488.00	 
	 	 	 
	4a.	 	Sub Total
	 	 	 	 	 	 	 	 	 	 	 	$	2,341,792.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	5.	 	BL-29800-1
	 	Hoist Assembly, Internal	 	1 ea	 	No charge    	 	No Charge  
	6.	 	N/A
	 	Warranty	 	 	 	 	 	No Charge    	 	No Charge  
	7.	 	N/A
	 	Training	 	 	 	 	 	No Charge    	 	No Charge  
	8.	 	Shipping/Freight
	 	DDU Abu Dhabi Int'l Airport**	 	 	 	 	 	$	1,750.00	 	 	$	17,500.00	 
	 	 	 
	 	 	TOTAL
	 	 	 	 	 	 	 	 	 	 	 	$	2,359,292.00	 

 

			
	**	 	Shipping charges are per ship set and based on Inland freight,
airfreight from JFK to Abu Dhabi International Airport and insurance
coverage.

Article 7 — Option to Purchase

     HS-29900-59-1* Rescue Hoist System 6 ea

	 	 	 	 	 	 	 	 	 
	 	 	Unit Price*	 	Extended Price
	Quantity	 	(USD)	 	(USD)
	 
	 	 	 	 	 	 	 	 
	6 ea
	 	$	213,970.00	 	 	$	1,283,820.00	 
	Shipping Freight
	 	$	1,750.00	 	 	 	10,500.00	 
	 
	TOTAL
	 	 	 	 	 	$	1,294,320.00	 

 

			
	*	 	Option Price is valid for order placement within sixty (180) days of the date
the Contract becomes valid and effective.

					
	 	 	 	 	 
	DP3/
	 	25
	 	 

 

 

ANNEX 3

Delivery Schedule

Delivery
Schedule 2007 (or sooner)

	 	 	 	 	 	 	 
	Month	 	Part Number	 	Quantity
	September 2007

	 	HS-29900-59-1
	 	 	1	 
	 

	 	BL-10653-3
	 	 	10	 
	 

	 	HK-116-3
	 	 	4	 
	 

	 	KT-444
	 	 	6	 
	October 2007

	 	BL-29800-1
	 	 	1	 
	 

	 	HS-29900-59-1
	 	 	2	 
	November 2007

	 	HS-29900-59-1
	 	 	2	 
	February 2008

	 	HS-29900-59-1
	 	 	2	 
	March 2008

	 	HS-29900-59-1
	 	 	1	 
	April 2008

	 	HS-29900-59-1
	 	 	2	 

 

			
	*	 	Shipment of the first shipset is contingent upon receipt of our Export License.

					
	 	 	 	 	 
	DP3/
	 	26
	 	 

 

 

Annex 4

SPECIMEN OF DOWN PAYMENT GUARANTEE

	1)	 	With reference to the contract no                      , concluded on                    between GHQ Armed
Forces, General Purchasing Directorate, Abu Dhabi, UAE (hereinafter called the BUYER — 1st
party) and                     ( hereinafter called the SELLER-2nd party) for the supply of                                        
as stipulated in the contract, stipulating that an amount of                                                            
USD(                                         Cents, US Dollars),
representing twenty percent (20%) of the value of the contract shall be paid in advance to
the SELLER, we the undersigned undertake to hold at the disposal of the GHQ Armed Forces,
Abu Dhabi the said sum as a guarantee for the advance payment and it will become effective
from the date at which the BUYER makes remittance of the amount to the account of the
SELLER.
	 
	2)	 	This guarantee is unconditionally payable to the BUYER upon first written demand by him
without reference to the SELLER stating that the SELLER has failed to fulfil the terms of the
contract.
	 
	3)	 	This guarantee shall be valid for the entire period of the contract but shall be
progressively reduced in proportion to the partial deliveries in accordance with the terms of
the contract referred to above by the amount confirmed by the finance department as having
been received towards the settlement of the advance and will expire automatically upon
completion of full deliveries under this contract without returning the documents to the bank.
	 
	4)	 	If deliveries are not finalised within the stipulated period of the contract and the
cancellation has also not been notified, the guarantee will progressively and automatically be
extended until such time as the confirmation is given by the Director Government Accounts, Abu
Dhabi Department that either the delivery of outstanding items is completed or the advance has
been fully recovered.

*Issued by

*Bank incorporated in the U.A.E

					
	 	 	 	 	 
	DP3/
	 	27
	 	 

 

 

Annex 5

SPECIMEN OF PERFORMANCE/WARRANTY BOND

	1)	 	With reference to the contract no                     , concluded on                      between GHQ Armed
Forces, General Purchasing Directorate, Abu Dhabi, UAE (hereinafter called the BUYER — 1st
party) and                                          ( hereinafter called the SELLER — 2nd party) for the supply of
                                         and in accordance with Article 18 of the said contract, we the
undersigned undertake to hold at the disposal of the GHQ Armed Forces, Abu Dhabi the sum
of                 
                
                             USD(                     
                                         Cents, US Dollars), representing ten
percent (10%) of the value of the contract as a guarantee for the fulfillment of the terms and
conditions of the contract.
	 
	2)	 	This guarantee is unconditionally payable to the BUYER upon first written demand by him
without reference to the SELLER stating that the SELLER has failed to fulfil the terms of the
contract. This guarantee shall become effective from the date indicated below and will remain
valid until final acceptance of the last deliverable item under this contract but shall be
progressively reduced in proportion to the partial deliveries in accordance with the terms of the
contract. This guarantee will then automatically be reduced to an amount of
                                                             USD (                                                              Cents), representing five percent (5%) of
the value of the delivered equipment, and shall then remain valid as a warranty guarantee until
expiration of the warranty period as stipulated in Article 14 of the contract.
	 
	3)	 	If the obligations of the SELLER are not finalised within the stipulated period of the
contract and the cancellation has also not been notified, the guarantee will progressively and
automatically be extended until such time as the confirmation is given by the Director General
Purchasing Directorate, GHQ Armed Forces that the obligations under the contract are
fulfilled.
	 
	4)	 	This guarantee will be returned upon the fulfillment of the obligations.
	 
	5)	 	Date of guarantee                    

*Issued by

*Bank incorporated in the U.A.E.

					
	 	 	 	 	 
	DP3/
	 	28
	 	 

 

 

Annex 6

SPECIMEN FOR FACTORY ACCEPTANCE CERTIFICATE

FACTORY ACCEPTANCE CERTIFICATE

	 	 	 	 	 
	CERTIFICATE NO

	 	:	 	 
	 
	 	 	 	 
	CONTRACT NO

	 	:	 	 
	 
	 	 	 	 
	DOCUMENTARY CREDIT NO

	 	:	 	 
	 
	 	 	 	 
	BUYER

	 	:
	 	GHQ Armed Forces
	 

	 	 	 	General Purchasing Directorate
	 

	 	 	 	Post Box No. 2501
	 

	 	 	 	Abu Dhabi
	 

	 	 	 	UAE
	 
	 	 	 	 
	SELLER

	 	:	 	Breeze-Eastern Corporation
	 

	 	 	 	700 Liberty Ave.
	 

	 	 	 	Union, NJ 07083
	 

	 	 	 	U.S.A.

We, the undersigned hereby certify that the specific EQUIPMENT/SERVICES as detailed below have
been accepted as per Article 26 of the above Contract.

Payment as per Article 6

	 	 	 	 	 	 	 	 	 
	 
	 	ITEM NUMBER	 	 	DESCRIPTION	 	 	DDU PRICE	 
	 	1

	 	 	Item Description
	 	 	 	 
	 

	 	 	 	 	 
	 

	 	 	 	 
	AUTHORISED SIGNATURE OF THE BUYER

	 	 
	 	DATE

					
	 	 	 	 	 
	DP3/
	 	29
	 	 

 

 

ANNEX 7

Specimen Delivery Acceptance certificate

DELIVERY ACCEPTANCE CERTIFICATE

	 	 	 	 	 
	CERTIFICATE NO

	 	:	 	 
	 
	 	 	 	 
	DELIVERY NOTE NO

	 	:	 	 
	 
	 	 	 	 
	CONTRACT NO

	 	:	 	 
	 
	 	 	 	 
	DOCUMENTARY CREDIT NO

	 	:	 	 
	 
	 	 	 	 
	BUYER

	 	:
	 	GHQ Armed Forces
	 

	 	 	 	General Purchasing Directorate
	 

	 	 	 	Post Box No. 2501
	 

	 	 	 	Abu Dhabi
	 

	 	 	 	UAE
	 
	 	 	 	 
	SELLER

	 	:	 	Breeze-Eastern Corporation
	 

	 	 	 	700 Liberty Ave.
	 

	 	 	 	Union, NJ 07083
	 

	 	 	 	U.S.A.

We, the undersigned hereby certify that the specific EQUIPMENT/SERVICES as detailed
below have been accepted as per Article 26 of the above Contract.

Payment as per Article 6

	 	 	 	 	 	 	 	 	 
	 
	 	ITEM NUMBER	 	 	DESCRIPTION	 	 	DDU PRICE	 
	 	1

	 	 	Item Description
	 	 	 	 
	 

	 	 	 	 	 
	 

	 	 	 	 
	AUTHORISED SIGNATURE OF THE BUYER

	 	 
	 	DATE

					
	 	 	 	 	 
	DP3/
	 	30
	 	 

 

 

ANNEX 8

SPECIMEN FOR FINAL ACCEPTANCE CERTIFICATE

FINAL ACCEPTANCE CERTIFICATE

	 	 	 	 	 
	CERTIFICATE NO

	 	:	 	 
	 
	 	 	 	 
	CONTRACT NO

	 	:	 	 
	 
	 	 	 	 
	DOCUMENTARY CREDIT NO

	 	:	 	 
	 
	 	 	 	 
	BUYER

	 	:
	 	GHQ Armed Forces 
	 

	 	 	 	General Purchasing Directorate 
	 

	 	 	 	Post Box No. 2501 
	 

	 	 	 	Abu Dhabi
	 

	 	 	 	UAE
	 
	 	 	 	 
	SELLER

	 	:
	 	Breeze-Eastern Corporation
	 

	 	 	 	700 Liberty Ave.
	 

	 	 	 	Union, NJ 07083
	 

	 	 	 	U.S.A.

We, the undersigned hereby certify that the specific EQUIPMENT/SERVICES as detailed below have
been finally accepted as per Article 26 of the above Contract.

Payment as per Article 6

	 	 	 	 	 	 	 	 	 
	 
	 	ITEM NUMBER	 	 	DESCRIPTION	 	 	DDU PRICE	 
	 	1

	 	 	Item Description
	 	 	 	 
	 

	 	 	 	 	 
	 

	 	 	 	 
	COMMANDER/DEPUTY COMMANDER 
SPECIAL
OPERATIONS COMMAND

	 	 
	 	DATE

					
	 	 	 	 	 
	DP3/
	 	31
	 	 

 

 

ANNEX 9

WARRANTY

The SELLER warrants that the Hoist System HS-29900-59-1 delivered under this contract has been
qualified to the environments listed in B-E product specification BDC-302-33 which is
representative of the environments anticipated for this type of equipment when installed and
operated on rotorcraft throughout the world.

Performance tests shall be performed, supported by the BUYER, prior to usage of the equipment, if
stored more than 6 months.

Within 30 days after discovery of any defect, the BUYER shall notify the SELLER of such defect,
giving all available information to the SELLER so that the SELLER may determine the proper course
of action. Within 10 days of receipt of this information, the SELLER shall propose to the BUYER to
either carry out the repair/ adjustment / replacement by SELLER at Buyer’s facility or at SELLER’S
facility.

Prior to, or concurrently with shipment of any alleged defective part or parts, the BUYER shall
furnish the SELLER with a Trouble/Failure Report describing its claim.

The time required for repairing of the items sent back to the SELLER under Article 14 of the
CONTRACT, shall not exceed 90 Days from the date of receipt of the items by the SELLER. Incase a
replacement of part is required the replacing part/s shall not take more than 14 days from the
date of receipt of the items by the SELLER.

The SELLER will give priority to adjustment / repair / replacement of items returned under
warranty so as to reduce as much as possible the duration of said adjustment / repair /
replacement.

The repaired product will be returned to the BUYER, with an updated warranty certificate, the
original warranty period extended by the actual repair duration at the SELLER’S service centre.

Should frequent or recurrent failures occur during the warranty period on SELLER’S equipment, then
the BUYER and the SELLER will together investigate the matter in order to determine the reasons for
such frequent failure(s). Following said investigation results, corrective steps will be defined,
including study and implementation, free of charge, of possible modifications.

In such a case of frequent failure arising during the warranty period, this warranty for the said
failure will extend until such time as a solution is reached and the failure resolved

This warranty shall apply only to the extent that such equipment have been properly stored,
installed and maintained in accordance with the SELLER’S recommendations as stated in the
Maintenance and Repair Manuals, Service Bulletins and other instructions issued by the SELLER.
This warranty does not apply if the item has been damaged by misuse (save in the case of the
SELLER) or if modified or repaired by a party other than the SELLER

					
	 	 	 	 	 
	DP3/
	 	32
	 	 

 

 

This warranty shall apply to any defect arising as a result of incorrect procedures or information
laid down in the documentation, i.e. maintenance manual(s), pilot manuals(s), provided by the
SELLER. Acceptance by the BUYER of the documentation delivered under this contract does not
constitute a waiver of Article 14 of the CONTRACT.

The items to be returned to the SELLER, shall be marked and packed accordance to the approved
standard of the factory. Each package will be marked and consigned to:

Breeze-Eastern Corporation 
700
Liberty Ave.

Union, NJ 07083

					
	 	 	 	 	 
	DP3/
	 	33
	 	 

 

 

ANNEX 10

TRAINING

CABLE MANAGEMENT/LINE MAINTENANCE

TRAINING SYLLABUS

FOR HS-29900-XX RESCUE HOIST SYSTEM

	1.0	 	INTRODUCTION
	 
	1.1	 	This training plan is addresses Cable Management and Line Maintenance Training for the
HS-29900-XX Rescue Hoist System. The Rescue Hoist System is comprised of a Hoist Assembly,
Pendant Control and Grip Assembly, Crew Control Panel Assembly, and Pilot Control Panel
Assembly.
	 
	2.0	 	SCOPE
	 
	2.1	 	The Training Program will provide Breeze-Eastern recommendations for maintenance, removal
and replacement of components at the Line Level of Maintenance.
	 
	2.2	 	Training will also include instructions on how to operate, maintain, repair, and test the
equipment, and detail the interrelationship between the Hoist, Controller and Pendant Control
Assembly.
	 
	2.3	 	Training may be conducted at either Breeze-Eastern’s Union, NJ facility or at the user’s
facility. However, it is the responsibility of the user to supply a Rescue Hoist System for
this training, either shipped to Breeze-Eastern prior to this training, or installed on the
aircraft at an user’s facility. One (1) instructor from Breeze-Eastern are required for this
course.
	 
	3.0	 	PURPOSE
	 
	3.1	 	The purpose of the training session is to provide the student(s) with the knowledge and
know-how to operate, maintain and repair the equipment in support of line level activities.
	 
	4.0	 	TRAINING COURSE
	 
	4.1	 	The training courses will be conducted and accomplished in two (2) working days. Each day
shall consist of 8 hours per day plus one hour lunch break.
	 
	4.2	 	The course content will be based on 10% theory and 90% practical.
	 
	4.2.1	 	Theory will consist of Breeze-Eastern system information and design, theory of operation,
detailed information on replacement of LRU’s and SRU’s, test equipment and testing.

					
	 	 	 	 	 
	DP3/
	 	34
	 	 

 

 

	4.2.2	 	Practical Training will be a “hands-on” demonstration. Line level maintenance for the
Hoist Assembly, Controller and Pendant will include as a minimum:

	 	a.	 	Operation
	 
	 	b.	 	Flight Line Handling Techniques
	 
	 	c.	 	Cable Reel-In and Cable Reel-Out
	 
	 	d.	 	Cable Inspection and Maintenance
	 
	 	e.	 	Pre-Flight Inspection
	 
	 	f.	 	Post-Flight Inspection
	 
	 	g.	 	Periodic Inspection and Criteria
	 
	 	h.	 	Load Ring/Sling Rollover on Hoist Cable Hooks
	 
	 	i.	 	Operation of Limit Switches
	 
	 	j.	 	Adjustment of Limit Switches
	 
	 	k.	 	Cable Removal and Replacement

	 
	 	l.	 	Tension Roller Removal and Replacement
	 
	 	m.	 	Swivel Hook Removal and Replacement

	 
	 	n.	 	Bumper Assembly Removal and Replacement
	 
	 	o.	 	Cable Cutter Removal and Replacement
	 
	 	p.	 	Motor Assembly Removal and Replacement

	 
	 	q.	 	Controller Assembly Removal and Replacement
	 
	 	r.	 	Control Pendant Assembly Removal and Replacement

	 
	 	s.	 	Crew Control Pane Assembly Removal and Replacement
	 
	 	t.	 	Pilot Control Panel Assembly Removal and Replacement

	5.0	 	DOCUMENTATION
	 
	5.1	 	The training documentation will be an Operation and Maintenance Manual for the HS-29900-XX
Rescue Hoist System, as well as applicable Breeze-Eastern assembly and subassembly drawings.
Quantity one hard copy for each student and one softcopy for the whole training session.
	 
	6.0	 	PERSONNEL
	 
	6.1	 	Breeze-Eastern will provide all necessary personnel required to train the students in line
level maintenance for the Rescue Hoist System.

It is recommended that no more than ten (10) students attend the training session.

					
	 	 	 	 	 
	DP3/
	 	35
	 	 

 

 

ANNEX 11

PRODUCT SPECIFICATION

HS-29900 SYSTEM INTERFACES (TYPICAL)

 

	 	 	 	 	 	 	 	 	 	 	 	 
	PERFORMANCE (TYPICAL)
	 	 	 	 	 	 	 	 	 	 	DISPLAYS
	Rated load
	 	600 lb (272 kg)	 	 	 	 	 	 	Digital cable payout
	Speed @ 600lb 0-350 ft/min
	 	 	(01.78m/s)		 	 	 	 	 	Motor Hot
	Cable length
	 	295 ft (90 m)	 	 	 	 	 	 	Full In
	System weight
	 	110 lb (50 kg)	 	 	 	 	 	 	Full Out
	 
	 	 	 	 	 	 	 	 	 	 	Cycle counter
	 
	 	 	 	 	 	 	 	 	 	 	 
	POWER REQUIREMENTS (Aircraft Supply)
	 	 	 	 	 	 	 	 	 	SAFETY FEATURES
	Voltage
	 	115 VAC, 3ph, 400 HZ	 	 	 	 	 	 	Electronic overload protection
	Electric current
	 	24 A/Phase	 	 	 	 	 	 	Safety clutch
	Control power
	 	28 VDC, 5A	 	 	 	 	 	 	Redundant limit switches
	Cable cutter
	 	28 VDC, 5 A pulse	 	 	 	 	 	 	Mechanical reif-safe brake
	 
	 	 	 	 	 	 	 	 	 	 	Cable tension control (bidirectional)
	HOIST CONTROL
	 	 	 	 	 	 	 	 	 	 	Automatic slowdown at travel ends
	Operator
	 	Up/Down variable speed	 	 	 	 	 	 	Redundant cable cut switches
	Pilot
	 	Up/Down fixed speed	 	 	 	 	 	 	Cable four sensor
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	OPTIONAL FEATURES
	 
	 	 	 	 	 	 	 	 	 	 	Various- control pendant designs
	 
	 	 	 	 	 	 	 	 	 	 	Various hook designs
	 
	 	 	 	 	 	 	 	 	 	 	Various control station designs
	 
	 	 	 	 	 	 	 	 	 	 	Hover trim / search light control
	 
	 	 	 	 	 	 	 	 	 	 	NVG compatible displays

					
	 	 	 	 	 
	DP3/
	 	36
	 	 

 

 

Annex 12

SPECIMEN OF CERTIFICATE OF ORIGIN

CERTIFICATE

OF

ORIGIN

I, undersigned                                                             , Manager, of Company Name, Company address,

Certify that:

	 	 	 	 	 	 
	 	 	 	 	 	 
	 	DESIGNATION	 	 	P/N	 
	 	 	 	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 

Shipped under packing list N°                                          on                          
               200x

Are of US origin

	 	 	 	 	 
	 	Location, Date

Stamp of the Company

Signature

 	 
	 	
 	 
	 	Title 	 
	 	 	 

					
	 	 	 	 	 
	DP3/
	 	37
	 	 

 

 

	 	 	 	 	 

ANNEX 13

Specimen of Conditions of Storage and Conditioning Requirements Sheet

	 	 	 	 	 	 	 	 	 
	 	 	 
	 	Manufacturer’s Name:

	 	Breeze-Eastern Corporation
	 	 	 	Date: 1/22/07	 
	 	 
	 	 	 	 	 	 	 
	 	Equipment Designation:

	 	HS-29900-59	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	Manufacturer’s P/N:

	 	HS-29900-59
	 	Yes o No o	 	 	 
	 	P/N: Limited calendar operating material
	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	STORAGE
	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	Limited Storage Material:

	 	 	 	Yes þ No o	 	 	 
	 	Maximum duration (months)

	 	36 Months	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	Specific actions during storage:

	 	 	 	Yes o No þ	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	Specific actions at limit of storage:	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	To be scrapped:

	 	 	 	Yes o No þ	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	To be revalidated:

	 	 	 	Yes þ No o	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	Works to be done:

	 	ATP, BQC-284-985	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	Specific storage conditions (Position, temperature, etc.):	 	 	 	 	 
	 	-40° C to+85° C

	 	 	 	Yes þ No o	 	 	 
	 	Humidity
(max): 80% per DO-160D, section 4, section 6, category A
	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	CONDITIONING

	 	 	 	 	 	 	 
	 	Specific conditioning conditions:	 	 	 	 	 
	 	- in the short term:

	 	In Breeze-Eastern	 	Yes þ No o	 	 	 
	 	 

	 	   original container.	 	 	 	 	 
	 	•   Description:
	 	 	 	 	 	 	 
	 	See
TD-00-018 for specific instructions.
	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	- in the long term:

	 	Inspection, Test
	 	Yes þ No o	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	•   Description:
	 	 	 	 	 	 	 
	 	See
TD-00-018 for specific requirements.
	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 
	 	Breeze-Eastern Corporation	 	 	 	UAE	 	 	 
	 	 	 	 	 	 
	 	Name: T. F. McLoughlin	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 
	 	Date:   January 22, 2007	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 
	 	Signature:
	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 

					
	 	 	 	 	 
	DP3/
	 	38

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