Amendment #1 to the Amended and Restated Product Development and Manufacturing Agreement, dated as of December 23, 2019, by and between Gogo LLC and ThinKom Solutions, Inc
Exhibit 10.1.42
THE USE OF THE FOLLOWING NOTATION IN THIS EXHIBIT INDICATES THAT THE CONFIDENTIAL PORTION
HAS BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND THE OMITTED MATERIAL
HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION: [***]
AMENDMENT NO. 1
TO THE AMENDED AND RESTATED PRODUCT DEVELOPMENT
AND MANUFACTURING AGREEMENT BY AND BETWEEN
GOGO LLC AND THINKOM SOLUTIONS, INC.
This is Amendment No. 1 (the Amendment), dated as of the Effective Date in the signature block, to the Amended and Restated Product Development and Manufacturing Agreement dated April 1, 2016 (the Agreement), and is by and between Gogo LLC (Gogo) and ThinKom Solutions, Inc. (ThinKom). Gogo and ThinKom are each referred to hereinafter as a Party or collectively as the Parties.
WHEREAS, the Parties entered into the Agreement on or about April 1, 2016;
WHEREAS, the Parties now wish to amend the Agreement to modify Exhibit B by adding a quality assurance provision.
NOW, THEREFORE, in consideration of the foregoing and the mutual covenants and agreements contained herein, the receipt and sufficiency of which are acknowledged, the Parties hereby agree as follows.
1. | Capitalized terms used herein and not otherwise defined herein shall have such meaning as set forth in the Agreement. |
2. | The Agreement at Exhibit B, Section 6 is added to the Agreement as follows: |
Quality Assurance. ThinKom shall comply with the latest issue of Gogos Supplier Quality Requirements Document Number D14521 (Rev. N), with the exceptions noted in Attachment 1 of this Amendment. Gogos Supplier Quality Requirements Document No. D14521 (Rev. N) is located at http://www.gogoair.com/policies, and is hereby incorporated into this Agreement by reference and which ThinKom acknowledges having received and understood.
3. | The terms of the Agreement are amended and modified by the terms and conditions of this Amendment No. 1, which shall supersede and prevail over any conflicting terms and conditions, set forth in the Agreement. Except as specifically set forth herein (or as set forth in any other written amendments which may be entered into between the parties), all of the terms and conditions of the Agreement remain unmodified and in full force and effect. This Amendment may be executed in two or more identical counterparts, each of which shall be deemed to be an original and all of which taken together shall be deemed to constitute the Amendment when a duly authorized representative of each party has signed a counterpart. No waiver, modification, or addition to this Amendment No. 1 or the Agreement shall be valid unless in writing and signed by the parties hereto. |
IN WITNESS WHEREOF, the Parties have caused this Amendment No.1 to be executed by their respective, duly authorized representative.
GOGO LLC | ThinKom Solutions, Inc. | |||||||||
By: | /s/ Donovan Scammell | By: | /s/ Mark J. Silk | |||||||
Name: | Donovan Scammell | Name: | Mark J. Silk | |||||||
Title: | Manager, Procurement | Title: | President |
ATTACHMENT 1
SUPPLIER QUALITY REQUIRMENTS DOCUMENT
NUMBER D14521 (REV. N) MODIFICATIONS
Effective Date: 12/23/2019 | Date: 12/09/2019 |
ThinKom Solutions (ThinKom or Supplier) shall comply with all the requirements in D14521 (Rev. N), Supplier Quality Requirements, except as noted in this Attachment 1. Requirements [***] are amended in this attachment. The following items shall replace the equivalent requirements of D14521 (Rev. N).
Section/Clause | Exception | |
B001 QMS Certification
The Supplier shall have an ICOP QMS certification by an accredited registrar, either ISO 9001 or AS9100 series. The scope of the Suppliers certificate of registration shall adequately cover the
All suppliers to Gogo who hold third-party certification under the AS9100 series of aerospace quality management system standards (AS9100, AS9110, AS9115 and/or AS9120) must maintain an active profile within the International Aerospace Quality Group Online Aerospace Suppliers Information System (IAQG-OASIS). These suppliers must grant Assessment Detail access to Gogo within their respective OASIS profile upon request. Additionally, Supplier shall promptly notify Gogo Aviation Quality ***@***) of the following:
Changes in its quality leadership or senior management
Renewal, surrender or revocation of certifications
Adverse changes to product accreditations/approvals (e.g., expired, withdrawn, suspended, downgraded)
Certification body or regulatory agency findings/nonconformances classified as Major | ThinKom [***] but Gogo will have access to this information on OASIS | |
B004 Certificate of Conformity (C of C)
The Supplier shall provide a Certificate of Conformity (C of C) for material delivered against a Gogo PO that states that the supplies or services are of the quality specified and are in conformance in all respects with the Gogo Purchase Order (contract) requirements, including specifications, engineering drawings, preservation, packaging, packing, marking requirements and physical item identification (part number), and are in the quantity shown on the PO.
The C of C must include, at a minimum, the name of the supplier, the address of the supplier, the part number, the part revision, part serial number (if applicable), lot/batch number (if applicable), the Gogo PO number, shipment quantity, all applicable specifications, the signature and printed name and title of the suppliers authorized quality representative and the date of execution.
Note: A traceable quality stamp may be used in lieu of a printed name and title; however, a signature is still required. | [***] The quantity on the C of C shall be the shipment quantity as noted in paragraph 2. |
Gogo-ThinKom Confidential
ATTACHMENT 1
SUPPLIER QUALITY REQUIRMENTS DOCUMENT
NUMBER D14521 (REV. N) MODIFICATIONS
A manufacturers C of C or their authorized distributors C of C shall be provided for orders of standard parts and COTS parts in which the standard part or COTS part is an individual line item on a PO. The manufacturers C of C is preferred, however, if it cannot be provided, then the authorized distributors C of C must identify the manufacturers name, address and Cage Code (if available).
C of Cs with any disclaimer statements such as disclaims any responsibility for manufacturing or functional defects or to the best of my knowledge will not be accepted.
Engineering test or Prototype articles must be provided with a C of C that states that the articles are of the quality specified and are in conformance in all respects with the Gogo Purchase Order (contract) requirements.
If a Deviation/Waiver or Nonconformance Report (NCR) is granted for articles being provided with the order, the Deviation or NCR Number must be noted on the C of C. | ||
B010 Key Characteristics
The Supplier shall identify key attributes or features whose variation have significant influence on product reproducibility, life or performance that would require specific actions to control the variation. The Key Characteristic could be for the product or process that makes the product. A report/Control Plan (e.g. reference AS9103) shall specify the Key Characteristics and how they will be controlled along with current process capability measurements (Cp, Cpk) for those characteristics. This shall be completed prior to production with process capability measurements analyzed during product ramp and thereafter. | [***] Retrofit compliance plan to be discussed after completion of key characteristics incorporation for Linefit. | |
B032 Notification of Change
The Supplier shall make Commercially Reasonable Efforts to notify Gogo in writing when any of the following occur:
Merger/acquisition, relocation or closure of the Suppliers facility, including manufacturing facilities
A change in manufacturing source(s), process(es), inspection method(s), location of manufacture, tooling or materials that can potentially affect fit, form or function
Temporary or permanent transfer of work (e.g. change in machinery, location of manufacture, from the Supplier to an external provider or from one external provider to another external provider)
Manufacturing facility layout modifications
Major changes in Enterprise Resource Planning (ERP) system
Upon receipt of written notification from Supplier, Gogo may request, and Supplier shall provide, adequate assurances, including a comprehensive plan, detailing how Supplier intends to meet its performance obligations and delivery of conforming product, and at a minimum, shall include the following
Purpose of relocation, work transfer or other change
Address of new location (as applicable)
Risk identification and mitigation plan specific to Gogos contracted products | [***] |
Gogo-ThinKom Confidential
ATTACHMENT 1
SUPPLIER QUALITY REQUIRMENTS DOCUMENT
NUMBER D14521 (REV. N) MODIFICATIONS
Schedule of move, minimizing impact to Gogo
Coordinator / Point of Contact for the relocation or work transfer
All notifications shall be provided to: ***@***
Note: Technical Data changes and revisions to be IAW clause B021. |
Gogo-ThinKom Confidential