PURCHASE ORDER SHIP TO: MOOG INC. PAGE 1

TO MOOG AIRCRAFT GROUP-TORRANCE 20263 WESTERN AVENUE

TORRANCE CA 90501 UNITED STATES

SPACE & DEFENSE GROUP PLANT 20b 500 JAMISON ROAD ELMA, NEw YORK 14059

IF A CONTRACT RATING IS REFERENCED BELOW, THEN THIS 1S A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS UNDER 15 CFR 700. DXA2

FA8811-11-C-0001 <---- RATING <--PRIME

CONTRACT

MOOG1NC. To Iha eJ1tenl eppli&able. lhis cootraclor and subconlrac!Or $hal abide by lhe reqlllem'lrll!i ol EXEMEIIQ� �Q ��r�.:�Jn'i160U:.��51,,1,,:���::�,�����1 CA· SR Z OHB 97293382olilrir:tJ:11:1 wilh dis3biu� 3ncl proribil dlscrimiootion aaa,ln5t a!l l�uals b(ssed on her MICH· 20 • 0322245 rn«i, color. 1�. �- sexual orieotalion. gander ldenmy. or na!OIIIII orlgh More<:M!r. NY • 16-0757636 lhe!il.! 1egulafi0!1S reql.Wf! lhlit covered prine con1raclors and sobconlr::u:lofs lak11 elllnMWe

UT - 12290504-002-STC action lo employ .:rd 00\t;n;e ;, �III ildividuals without f')li8rd lo rnce. cob, religion. sax, EeX,ial oden\allon, oender idenlily, national Ollgin, prolec1ed vsieran m1ui: ot FL. 19-eo1�soaad7-a d"..ability. Exempt nless oted elow

LEFT), MOOG SUPPLEMENTAL TERMS AND CONDITIONS (FORM 116-32) APPLY TO VENDOR NO. P0145 VENDOR TERMS NET 30 I

IF THIS PURCHASE ORDER IS ISSUED PURSUANT TO A GOVERNMENT CONTRACT (SEE

TI-IIS ORDER.

PURCHASE ORDER NUMBER PURCH. ORD. DATE F.0.8. • VIA CONFIRMING TO (Do Not Duplicate) MOOG INC. BUYER

ITEM NO.

1703010501

QUANTITY

1 9

INVOI

20170227 UPS

Xi Shipping Point o Delivered

MOOG (PART) NUMBER I PRINT I TAX

REV. % � I DATE REQUIRED

MR. JONES MARK STOLLBERG

I GENERAL LEDGER I WORK ORDER UNIT PRICE I u� I EXTENDED ACCOUNT TOTAL

PLEASE NOTE, THE DELIVERY WINDOW FOR EARLY AND LATE DELIVERIES FOR ALL DIVISIONS OF MOOG INC. HAS BEEN MODIFIED. PLEASE SEE THE "ATTENTION" BOX AT THE BOTTOM OF THIS PO FOR DETAILS.

MOOG PURCHASE ORDER DELIVERY DATE STATED IS THE REQUIRED ARRIVAL DATE AT MOOG LOCATION. IT IS THE RESPONSIBILITY OF THE SUPPLIER TO COORDINATE WITH THE LOGISTICS PROVIDER/CARRIER (SUPPLIER OR MOOG DESIGNATED) TO ENSURE THE APPROPRIATE TRANSIT TIME IS TAKEN INTO ACCOUNT

AND IN PLACE TO ACHIEVE THE ARRIVAL DATE AT MOOG.

THIS ORDER IS FOR GOODS AND/OR SERVICES THAT ARE RELATED TO us GOVERNMENT CONTRACTS. MOOG SUPPLEMENTAL TERMS AND CONDITIONS APPLY(FORM 116-32, FOUND AT WWW.MOOG.COM/SUPPLIERS). DPAS RATING: DXA2 CONTRACT NBR: FA8811-11-C-0001

RFQ NO. 164794 QUOTATION NO. 678XYZ UPS NO. PDQ999

CB10785-004 H N MZ 20171229 16000-POO $999.9900 EA $8999.91 RESOLVER BRUSHLESS

DRAWING CLASSIFIED FOR US EXPORT AS ECCN 9A604 .X

CES USED FOR SHIPPING NEW OR RETURN PRODUCT INTO THE us MUST DOCUMENT THE HTSUS CODE OF THE

REQUISITIONOR I1mm1 an!:! C2n!liti11a:1 gf eurs:.!Ja:.i The referenced documents are available at http://www.moog.com/suppliers

SAMPLE MQ.Q:9 S!§!J!':1§!:Q Ie[ms gag Conditions Moog Supplemental Terms and Conditions for orders in support of US Government Orders

u** Attention u** NOTE: No terms or conditions, other than those stated in Moog's Standard Terms and Conditions and supplements, Beginning January 2017, unless instructed by the Moog buyer the delivery window is 5 business days early and 3 business days late lo the purchase order DATE no agreement or understanding that in any:way: modify: Mo29's terms and conditions, shall be binding on Moog REQUIRED on the Moog dock. Product rece ived outside Moo g's delivery window unless agreed to in writing. may impact your performance rating, result in delayed payment, or product return.

Quali� BeQUitemeD1iThe referenced documents Shipping Instructions The referenced documents are available at Invoice Instructions are available at http://www.moog.com/supplfers http://www.moog.com/suppliers Shipments of purchased items to Moog must be PO number must appear on all invoices

made in accordance with the Inbound Freight Guide. Shipments made to Moog and credit memos. Submit all invoices to This purchase order requires compliance with the are to be free of foam peanuts, shredded paper and staples. Heat sealing and accountspayab1e@moog.com or Accounts quality requirements of.filIB:1 and any other supplier masking tape are acceptable. The supplier will ensure proper documentation Payable 400 Jamison Rd East Aurora, NY quality clauses attached to the purchase order item. accompanies the shipment. Show the PO number on all packages, Bill of Lading, 14052 Suppliers are required to use Moog Approved and packing sheets

Suppliers for special processes. *** P.O. CONTINUED ***

PURCHASE ORDER SHIP TO:

TO MOOG AIRCRAFT GROUP-TORRANCE

MOOG INC. SPACE & DEFENSE GROUP PLANT 20

b 500 JAMISON ROAD

ELMA, NEw YORK 14059

PAGE 2

MOOG1NC. To lllG exlanl appUeoble, lhis coo1rat1or Md &ubcontfa;k)r r.haR abido by the req,.irerll'.!<lls or EXEMEIIQ� �Q IF A CONTRACT RA TING IS REFERENCED BELOW, THEN lHIS 1S A

20263 WESTERN AVENUE RA TEO ORDER CERTIFIED FOR NATIONAL DEFENSE USE, AND YOU 41 CFR§§ 61l�D), 60·3DO;jja), 60 J00,10and 61H41.6(a) �regulalionsprotib,t

CA- SR Z OHB 97293382 ��.:1:?u-i!li���1=�id�r=��oai�1�,r���=:5u�i' ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE MICH· 20 • 0322245 1&0, color. reJitllOn. sex. sexual «i'"8tion. 1)811der idefl�!Ji'. or nalional origin. More<wer. NY· 16-0757636 PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS UNDER 15 lhese regubions require lhal eovered prlm!I conlrac!Cr& and sut,;onlroo!Ors lake e.lijrmatlve UT· 12290504-002-STC

CA 90501 CFA700. ...::lion I,:, empk,y and adv:.ice i1 e"l)loymenl indivld.ials without rti�,d lO race. color, TORRANCE DXA2 r�iglon. se11, sexual orienlalloo, l:ler.d<:!• idenmy, nalional origiri, protec1ed veieran status er FL- 7�·P,01j\3099J7-9

UNITED STATES <---- RATING dlsabi�y Exempt n ess oted elow

FA8811-11-C-0001 -E----PRIME I IF THIS PURCHASE ORDER IS ISSUED PURSUANT TO A GOVERNMENT CONTRACT (SEE

P0145 30 CONTRACT LEFT), MOOG SUPPLEMENTAL TERMS AND CONDITIONS (FORM 116-32) APPLY TO

VENDOR NO. VENDOR TERMS NET THIS ORDER.

PURCHASE ORDER NUMBER PURCH. ORD. DATE F.O.B.-VIA CONFIRMING TO (Do Not Duplicate) MOOG INC. BUYER 1703010501 20170227

UPS MR. JONES MARK STOLLBERG Kl Shipping Point

D Delivered ITEM QUANTITY MOOG NO. (PART) NUMBER I PRINT I TAX

REV. % ! I DATE I GENERAL LEDGER I WORK ORDER UNIT PRICE I u� I EXTENDED REQUIRED ACCOUNT TOTAL

ITEM( 3) SHIPPING FOR us CUSTOMS CLEARANCE. UPON ENTRY, UPS-SCS BROKERAGE MUST BE NOTIFIED.

HTS CODE: 8543.70.4500 POSITION TRANSDUCERS LVDT,RESOLVERS,EL.SYNCHROS

MANUFACTURER PART NUMBER: 123-456-A

THE ITEM TO BE SUPPLIED SHALL CONFORM TO REQUIREMENTS IN EPS31547 REV. E

TASKS ASSOCIATED WITH THE ITEM SHALL BE PERFORMED IN ACCORDANCE WITH MRS31777 REV. D

THE ITEM TO BE SUPPLIED SHALL CONFORM TO REQUIREMENTS IN MRT31558 REV. B

THE ITEM TO BE SUPPLIED SHALL CONFORM TO REQUIREMENTS IN PSS31424 REV. F

THE FOLLOWING SUPPLEMENTAL ITEM/PURCHASE ORDER

S004 S007 S009 S010 Sl03 S104

REQUISITIONOR

SAMPLE

**** Attention **** Beginning January 2017, unless instructed by the Moog buyer the delivery window is 5 business days early and 3 business days late to the purchase order DATE REQUIRED on the Moog dock. Product received outside Moog's delivery window may impact your performance rating, result in delayed payment, or product return.

QualilX BeguimmelllSThe referenced documents are available at http://www.moog.com/suppliers This purchase order requires compliance with the quality requirements ofmB::1 and any other supplier quality clauses attached to the purchase order item. Suppliers are required to use Moog Approved Suppliers for special processes.

SUPPLIER QUALITY REQUIREMENTS CLAUSE(S) APPLIES TO THIS

MOOG SOURCE INSPECTION ACCEPTANCE TEST REPORTS TRACEABILITY CERTIFICATE OF COMPLIANCE DATA SPECIAL PROCESS CERTIFICATION - s. FORESTERRAW MATERIAL CERTIFICATION

Iilrmli aa!:I C2a!:lili!!nli Qf Purs.!Jalie The referenced documents· are available at http://www.moog.com/supp!iers MQQQ St§ndard Tgrms god Cooditioos

Moog Supplemental Terms and Conditions for orders in support of US Government Orders NOTE: No terms or conditions, other than those stated in Moog's Standard Terms and Conditions and supplements, no agreement or u1uJersta11ding that in an¥W:ay: modify: Moog's terms and conditions, shall be binding on Moog unless ;:,.greed to in w:titing.

Shipping Instructions The referenced documents are available at Invoice Instructions http:/twww.moog.com/supp1iers Shipments of purchased items to Moog must be PO number must appear on all invoices made in accordance with the Inbound Freight Guide. Shipments made to Moog and credit memos. Submit all invoices to are to be free of foam peanuts, shredded paper and staples. Heat sealing and accountspayab1e@moog.com or Accounts masking tape are acceptable. The supplier will ensure proper documentation Payable 400 Jamison Rd East Aurora, NY accompanies the shipment. Show the PO number on all packages, Bill of Lading, 14052 and packing sheets

*** P.O. CONTINUED ***

PURCHASE ORDER SHIP TO:

TO MOOG AIRCRAFT GROUP-TORRANCE20263 WESTERN AVENUE

TORRANCE CA 90501 UNITED STATES

VENDOR NO. P0145 VENDOR TERMS NET PURCHASE ORDER NUMBER PURCH. ORD. DATE F.O.B.· VIA

1703010501 20170227 UPS

Kl Shipping Pointo Delivered

ITEM QUANTITY MOOG I NO. (PARn NUMBER

S200 S202 S256 S292 S334 S352 S394

** P/0 GENERATED IN USD

REQUISITIONOR

**** Attention ****

MOOG INC. SPACE & DEFENSE GROUP PLANT 20� 500 JAMISON ROAD ELMA, NEw YORK 14059

PAGE 3

MOOG1NC. To lhcel(lenl applicable. ltiis conlraclc< ;ind 6ubcontra,;lor 5hal ebide by lhe requiremenlll of EXEMeIIQN NQ IF A CONTRACT RATING IS REFERENCED BELOW, THEN THIS IS A

RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE, ANO YOU ��!!t,:��;·160·J�������:�t� r:;:���t. hQiilicliials wilh dissbil� snd prohbil dlscrinilalioo agsin�l all �u.:ils 00.Sed on thci"

CA· SR Z OHB 97293382

30

ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIOR1TIES AND ALLOCATIONS SYSTEM REGULATIONS UNDER 15 CFR 700.

DXA2 FA8811-ll-C-0001

<--RATING <--PRIME

CONTRACT

MICH -20 ·0322245 tiiee. color. r<!5(jcn. sex. s.ixud «i�lllliorl, gender iden61v. Qr nalionr!l or;.in. Moreover. NY· 16-0757636 th.iise reoulaliorls req� th!!! coYered prim'3 �ootr�lors and su�!Ors � an,rmarrve UT· 12290504-002.STC ac!ioo lo employ .in:! ad�ance i'1 empq'ITIM1 ir1dMWals wdhoul r�g3rd to fl!(;!! eollll, FL - 13;r,01 �3099d7-9 teligioo, sax. �ual orioolalion. oender iclenlily, national origin, p!01!1Cled velefen sl.!M; or Cisabilily. Exempt n ess oted e1ow

LEFT), MOOG SUPPLEMENTAL TERMS AND CONDITIONS (FORM 116·32) APPL V TO I IF THIS PURCHASE ORDER IS ISSUED PURSUANT TO A GOVERNMENT CONTRACT {SEE

THIS ORDER.

CONFIRMING TO (Do Not Duplicate) MOOG INC. BUYER MR. JONES MARK STOLLBERG

PRINT I TAX REV. % ! I DATE I GENERAL LEDGER IREQUIRED ACCOUNT WORK ORDER UNIT PRICE I U/M I EXTENDED

TOTAL

REQUIREMENTS & WORKMANSHIP. STANDARDS FOR SUPPLIERS SUPPLEMENTAL SUPPLIER QUALITY SYSTEM CONFIGURATION CONTROL AS9102 FIRST ARTICLE INSPECTION FOD CONTROL PROGRAM - J. TETLOWSUPPLIER MRB AUTHORITY - J. PARDUCHOCHANGE CONTROL - P. LUDWIG/D. BIELER

TOTAL $8,999.91 CURRENCY

�rmli and C2nlllli12oi, 121 eua.b!lli!l The referenced documents are available at http:/M'WW.moog.com/suppliers MQQ9 StanQg[Q Turms and Conditions Mopg Supplemental Terms and Conditions for orders in support of US Government Orders

Beginning January 2017, unless instructed by the Moog buyer the delivery windowis 5 business days early and 3 business days late to the purchase order DATE

NOTE: No terms or conditions, other than those stated in Moog's Standard Terms and Conditions and supplements, no agreement or understanding that in anxwa)! modjfy: Moog's terms and conditions, shall be binding QD Moog

REQUIRED on the Moog dock. Product received outside Moog's delivery window may impact your performance rating, result in delayed payment, or product return.

unless agreed to in writing.

Cualit� Beguicemeat&The referenced documents Shipping Instructions The referenced documents are available at Invoice Instructions are available at http://www.moog.com/suppliers http:/!www ,moog.com/suppliers Shipments of purchased items to Moog must be PO number must appear on all invoices This purchase order requires compliance with the made in accordance with the Inbound Freight Guide. Shipments made to Moog and credit memos. Submit all invoices to

are to be free of foam peanuts, shredded paper and staples. Heat sealing and accountspayable@moog.com or Accounts quality requirements of SQR-1 and any other supplier masking tape are acceptable. The supplier will ensure proper documentation Payable 400 Jamison Rd East Aurora, NY quality clauses attached to the purchase order item. accompanies the shipment. Show the PO number on all packages, Bill of Lading, 14052 Suppliers are required to use Moog Approved and packing sheets

Suppliers for special processes. *** P.O. CONTINUED ***

PURCHASE ORDER SHIP TO: MOOG INC. PAGE 4

TO MOOG AIRCRAFT GROUP TORRANCE 20263 WESTERN AVENUE

TORRANCE CA 90501 UNITED STATES

SPACE & DEFENSE GROUP PLANT 20� 500 JAMISON ROAD ELMA, NEw YORK 14059

IF A CONTRACT RATING IS REFERENCED BELOW, THEN THIS IS A RA TED ORDER CERTIFIED FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES ANO ALLOCATIONS SYSTEM REGULATIONS UNDER 15 CFR700. DXA2 <---RATING

FA8811-11-C-0001 <--PRIME CONTRACT

MOOG1NC. To lhe e.l!IJ!l1 applicable, lhi:; conlrac� and 51,bclll'llrai::lor 5hall abklti by 1t,e 1equlremoots llf EXEMeTIQMNQ 41 c;;FR§§ S0·1,4J3). GO·J00.5(aJ, 60·300.10 and 6a.741.6{a). Th!seregu!alOOs protibit CA - SR Z OHB 97293382 �::::lh,r�::�

i

�i

�oott��na���ra:J'���:t�� MICH - 20 • 0322245 raca. colo(. reiglon. M!:C. M!�!aal O<>'.!l'l�lion, gender idl!llUly. or na!kr.al orlgr,. Man!oYer. NY - 16-0757636 these IC!()Ul3:lions require lhat CO'lerad prirn'l! CQntrai::lofs 1111d subconlra,;tors tak!! aHiITT111INe UT - 12290504-002-STC aclil;n IO employ and :advance i1 employmen! '1dW1duals Wllhout regard lo race. i;olor.

feligloo, sex, Rm•ii! orientalion. {lCl'lder iden1�y. nelio<lal orlg"1, pro18'.led veieren slalus or FL- 7�·f.01�3099F-9 dis!lbf�y. Exempt n ess oted elow

VENDOR NO. P0145 VENDOR TERMS NET 30 I

IF THIS PURCHASE ORD EA 1S ISSUED PURSUANT TO A GOVERNMENT CONTRACT (SEE

�rJ">o:o� SUPPLEMENTAL TERMS AND CONDITIONS lFORM 116•32) APPLY TO

PURCHASE ORDER NUMBER PURCH. ORD. DATE F.O.B.· VIA CONFIRMING TO {Do Not Duplicate) MOOG INC. BUYER 1703010501

ITEM QUANTITY NO.

20170227 UPS MR. JONES � Shipping Pointo Delivered

MOOG DATE (PART) NUMBER I PRINT I TAX

REV. % ! I REQUIRED I GENERAL LEDGER I ACCOUNT

THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND THE SELLER IS REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700) .

IT IS A REQUIREMENT OF DPAS THAT THE SUPPLIER RECEIVING THE ORDER MUST SEND WRITTEN NOTIFICATION OF ACCEPTANCE OR REJECTION OF THAT RATED ORDER WITHIN THE TIME PERIOD NOTED BELOW IF THE ORDER EXCEEDS $75,000. TEN(lO)WORKING DAYS AFTER RECEIPT OF A DX-RATED ORDER FIFTEEN (15) WORKING DAYS AFTER RECEIPT OF A DO-RATED ORDER

SIGNATURE ACKNOWLEDGES ACCEPTANCE.

NAME:

SIGNATURE:

DATE:

NOTE: DPAS RATINGS DO NOT APPLY TO FOREIGN SUPPLIERS.

MARK STOLLBERG

WORK ORDER I UNIT PRICE I u� I EXTENDED TOTAL

REQUISITIONOR Ilums aa!l �D!liliaas l2t euu.bas11 The referenced documents are available at http://www.moog.com/supp!iers

**** Attention **** Beginning January 2017, unless instructed by the Moog buyer the delivery window is 5 business days early and 3 business days late to the purchase order DATE REQUIRED on the Moog dock. Product received outside Moog's delivery window may impact your performance rating, result in delayed payment, or product return.

Quality BeQuirementSThe referenced documents are available at http://wWW.moog.com/suppliers This purchase order requires compliance with the quality requirements of..filB:1 a nd any other supplier quality clauses attached to the purchase order item. Suppliers are required to use Moog Approved Suppliers for special processes.

Moog Standard Terms 2t.1d Conditions Moog Supplemental Terms and Conditions for orders in Support of US Government Orders NOTE: No terms or conditions other than those stated in Moog's Standard Terms and Conditions and supplements, no agreement or understanding that in an¥Wai modify: Moog's terms and conditions, 3hall be binding on Moog unless 1greed to in writing.

Shipping Instructions The referenced documents are available af http://www.moog.com/suppliers Shipments of purchased Items to Moog must be made in accordance with the Inbound Freight Guide. Shipments made to Moog are to be free of foam peanuts, shredded paper and staples. Heat sealing and masking tape are acceptable. The supplier will ensure prciper documentation accompanies the shipmen!. Show the PO number on all packages, Bill of lading, and packing sheets

Invoice Instructions PO number must appear on all invoices and credit memos. Submit all invoices to accountspayable@moog.com or Accounts Payable 400 Jamison Rd East Aurora, NY 14052

- ** END OF P.O. *'*