PURCHASE ORDER L00022042

AVIATION

To Our VAT Registration No. 557652633

INTERNATINAL DEPOT AEROSPACE Contact Person S. BARNEA

CR15A 25INT31BG 29 106 BOGOTA CO Telephone 03-9356879

Your Vendor No. with us: CA437 Email [email protected]
Vendor Phone: 573102456004 Original order date 02-Jan-2022
Vendor mail: GERENCIA@INTERDEPOT Last Order Date 19-Feb-2023
Current Date 19-Feb-2023
Delivery location: INTERNATINAL DEPOT AEROSPACE CR15A 25INT31BG 29 106 BOGOTA
Currency: USD United States Dollar
Item Part Number Description Order UoM Unit Price Net Value Del. Qty Del.Date
2 SA1-23153 MLG DOOR ACTUATOR 1.00 EA 6,300.00 6,300.00 1.00 31-Dec-2022

Condition: REPAIRABLE
Number of months warranty required from GOODS RECEIVED DATE 00.00.0000 : 6
Your Order Ack. 4.12.22
Relevant QA texts codes: 047,048,111,244,264,345,366,395,507,512,967,968
For each delivery, the following certificates must be attached:
COC

We provide the following components:

1 SA1-23153 ACTUATOR G EA 1.000

Serial nos. for this item: IL-206

Item Part Number Description Order UoM Unit Price Net Value Del. Qty Del.Date
4 358A LATERAL ACTUATOR 1.00 EA 6,300.00 6,300.00 1.00 31-Dec-2022

Number of months warranty required from GOODS RECEIVED DATE 00.00.0000 : 6

Your Order Ack. 4.12.22
Relevant QA texts codes: 047,159,246,345,366,395

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AVIATION

For each delivery, the following certificates must be attached:

COC

We provide the following components:

1 358A VERIN LATERAL "D EA 1.000

Serial nos. for this item: IL-186

Item Part Number Description Order UoM Unit Price Net Value Del. Qty Del.Date
6 2246 LANDING GEAR 1.00 EA 26,889.00 26,889.00 1.00 31-Dec-2022

Your Order Ack. 4.12.22

Relevant QA texts codes: 047,048,366,421,507,512,967
For each delivery, the following certificates must be attached:
AWT 8130-3/EASA FORM1 & COC

We provide the following components:

1 2246 LANDING GEAR EA 1.000

Item Part Number Description Order UoM Unit Price Net Value Del. Qty Del.Date
8 210-000-00 NOSE LANDING GEAR 1.00 EA 0.00 0.00 1.00 31-Dec-2022

Your Order Ack. 4.12.22

Relevant QA texts codes: 047,048,264,366,421,507,512,967
For each delivery, the following certificates must be attached:
M.C & MRP/LOG & AWT 8130-3 -DUAL

We provide the following components:

1 21NOSE LANDING GEAR EA 1.000

Total net value excl. tax USD 39,489

Terms of Payment: Minimum 60 days from invoice date

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AVIATION

The payment will be effected in accordance with our payment schedule, either the 15th of the month, or the end of the month, whichever is earliest.
This agreement/order is issued in order to enable Israel Aerospace Industries Ltd. to fulfill existing and future offset obligations to your government. Israel Aerospace Industries Ltd.
has and shall retain, the right to assign some or all such offset credits to third parties.
The Supplier acknowledges that the general terms and conditions applicable to procurement by IAI under the
purchase order appear on the Company's website
(hereinafter, the "Site")
Files:
("IAI") STANDARD PURCHASE ORDER TERMS AND CONDITIONS and SHIPPING INSTRUCTIONS (hereinafter, the "General Terms and
Conditions")
and that such general terms and conditions constitute an integral part of this purchase order. The Supplier's
signature on the purchase order and/or performance of the
work (even if prior to signature on the purchase order)
constitutes acknowledgment that the Supplier read the
general terms and conditions and agrees to them.
The form of the general terms and conditions appearing on the Site on the earlier of (a) the date of delivery of the
purchase order to the Supplier, and (b) the date on which
work is initiated by the Supplier, shall govern for all
matters, provided that this shall not derogate from the
right of the Company to update the general terms and
conditions from time-to-time on the Site.
It is expressly agreed that in case of a dispute and/or legal claims between the parties, the Supplier shall not
claim that it did not read and/or did not have access to
the Site and to these general terms and conditions.
Supplier renounces any claim regarding the validity, effect
or content of such general terms and conditions.
Seller shall comply with import/export laws and licenses and regulations of any applicable country or jurisdiction.
Seller agrees that it will not transfer any export

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AVIATION

controlled item, data or service, including transfer to

foreign persons, without the authority of an Export License
or applicable license exception.
Seller shall notify IAI if any deliverable under this Purchase Order is restricted by export control laws or
regulations. If any certificate or representation is
required, the seller is obligated to receive an applicable
certificate from the relevant IAI division, signed and in
its original. Unless otherwise instructed by IAI, Seller
shall obtain any necessary or required export licenses.
Failure to obtain or maintain all required export licenses
shall be a breach of this Purchase Order.
In the event export laws requires Seller to obtain an end-use/end-user certificate or declaration or any other
information in respect of export licenses, Seller shall
promptly provide IAI with a copy of any export license and
shall keep IAI apprised of the status of any license
request.
Seller shall be responsible for completion, signature and furnishing of all documents required of shippers by
applicable customs regulators, regardless of the value of
the shipped items.
As a supplier/manufacturer of Israel Aerospace Industries, and as an integral part of your proposal, you are hereby
required to notify IAI of the relevant ECCN or Munitions
List classification of your product, if any, and complete
the Manufacturer's Representation Form found in the IAI
Supplier's Website at:
http://www.iai.co.il/Sip_Storage//FILES/9/42539.pdf
The completed form should be returned to your applicable point of contact at IAI as part of your price proposal.
Certificate Types Legend:

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AVIATION

ST - SERVICEABLE TAG
COC - CERTIFICATE OF CONFORMANCE
ATR - ACCEPTANCE TEST RESULTS
COA - CERTIFICATE OF ANALYSIS
AWT - AIRWORTHINESS CERTIFICATE
INSP. STAMP - INSPECTION STAMP
MC - MATERIAL CERTIFICATION (SUPPLIER/DISTRIBUTOR)
MRP/LOG - MAJOR ROTATING PARTS AND/OR LOG BOOK
AWT 8130-3 - FAA 8130-3 AIRWORTHINESS APPROVAL TAG
AWT 8130-3 DUAL - FAA & EASA RETURN TO SERVICE STATEMENT (PART 145.A.50)
EASA FORM 1 - EASA FORM 1
EASA FORM 1 DUAL - EASA AND FAA RETURN TO SERVICE STATEMENT (FAR 43.9)
TCA CANADA FORM 24-0078 - TRANSPORT CANADA CIVIL AVIATION
AIRWORTHINESS TAG
MSDS - MATERIAL SAFETY DATA SHEETS
Terms of delivery: EXW
Invoice(s) mail address:
-Please send PDF file of your invoice(s) via [email protected]
-Please state the PO and line item number on the invoice.
-Please send each invoice in a separate PDF file.
-Please ensure that the invoice relates only to an individual PO number.
* Missing one of the above mentioned information on the invoice can cause delays of payments *
Ship to:
Israel Aerospace Industries
Ben Gurion Int'l Airport
70100
Israel

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Shipping Instructions:
For pick up please contact:
INTERNATINAL DEPOT AEROSPACE
CR15A 25INT31BG 29 106
BOGOTA
Point of contact:
Shirly Barnea
Email: [email protected]
Telephone: 573102456004

Legend of Quality Assurance Texts in this Order:

047

Each material group or lot\ batch shall be packed separately in a package fitting the item, in order to preserve product's serviceability and to avoid mechanic impact or humidity or dust damage.

Wooden packaging material shall be treated in accordance with ISPM no. 15 standard, latest revision.

048

Requirements in Transfer of Dangerous Goods or Materials: Airfreight shipment- shall be conducted in accordance with IATA/ ICAO standards or according to stricter regulations. Maritime shipment-

shall be conducted in accordance with IMDG Code or according to stricter regulation. Ground dispatch in Israel- shall be conducted according to relevant laws and regulations, such as:

Transportation services law, 1997 Regulations for transportation services, 2001 Hazardous substances law, 1993 Israeli standard 2302 part 2

111

For manufactured items supplier must perform 100% measurement of all dimensions that are defined in drawing. It is required to report all measurements that are defined as Key Characteristics (KC)

or Critical Charachteristics (CC) for 100% of supplied items. As required by last revision of AS9100.

244

Each package shall be marked with the following details: Name of Manufacturer, Country of Origin, Part number (military or manufacturer), Warning of delicate items for Electro-static items (if

applicable) according to MIL-STD-129.

264

Israeli Aerospace Industry (IAI), its customers and Aviation Authorities reserve the right to visit the manufacturer's premises, to audit the production process and to participate in product's

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AVIATION

Acceptance Tests, following prior coordination.

345

Manufactured Items: every shipment of item shall include Certificate of Conformance (COC), stating that all materials, processes and final product conform with the requirements defined in

purchase order, drawings and specifications. COC will detail Part Number (P.N), purchase order number, drawings' and specifications' numbers including the revision.

366

Applicable documents will be inserted into the package and a copy will be attached to package exterior.

395

Purchaser reserves the right to perform Acceptance Tests at supplier site (source inspection) prior to shipment of product. Supplier will notify purchaser regarding product readiness for

Acceptance Tests at least 2 weeks prior to dispatch.

507

Avoidance of counterfeit articles- Special attention is required in order to avoid purchase of counterfeit electrical, electronic and electro-mechanical articles and materials. Especially

articles with low availability or obsolete articles. In cases purchase from a reliable source is impossible, it is required to verify article authenticity as per PS474000E and per standard

AS5553/AS6174 and pending purchaser's approval.

512

Any diversion from quality assurance requirements as were defined on purchase order, require written approval by purchaser. Copy of approval will be included with documents attached to the goods.

Shipment of goodswithout such approval shall result in returned shipment at suppliers' expense.

967

Agent/distributor of off-the-shelf items is required to purchase materials/items only from suppliers/manufacturers approved by Israeli Aerospace Industries. List of approved suppliers can be

found at suppliers section on IAI website: www.iai.co.il.

968

Customized Items (built to print/built to spec): supplier is required to purchase materials/ items or to conduct complementary processes or special processes solely through

suppliers/manufacturers that are approved by IAI. List of approved IAI suppliers can be found at Suppliers' section in IAI website:: www.iai.co.il. In cases the purchase order includes

requirement for FAI (first article inspection), supplier is required to perform FAI, as per AS9102 standard (excluding tools). AS9100D standard requires performance of FAI for every new product

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AVIATION

or for product that has not been manufactured by supplier in 2 years (excluding tools).

159

Please attach Certificate of Conformance (COC) of original manufacturer or of a supplier approved by manufacturer. Certificate shall include lot/ batch number and manufacturing date and revision,

including statement that the items or materials supplied in the order were manufactured according to latest version of applicable specifications.

246

All electric components shall be enclosed with ESD protective material per MIL-B-81705 type 1 or equivalent. Outer surface of the package shall have an ESD caution label or mark.

421

Apply Quality Assurance requirements PG001 & DOCRQT detailed in the next PDF file: "Bedek Aviation Group Special Quality Requirements.pdf"0 file located at:

https://www.iai.co.il/suppliers/quality-requirements

Respectfully,
Signed by: Signed
by: B. ELLA S.
SHALIT
Date: 19-Feb-2023 Date: 15-Feb-2023

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