Preview
FILED: NEW YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024
NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024
Exhibit 6
FILED: NEW YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024
NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024
Andrew Schwartz
From: Margo de Naray
Sent: Wednesday, March 15, 2023 4:57 PM
To: Alma Gonzalez; Martin Attiq
Cc: Andrew Schwartz; CJ Danvers
Subject: RE: [External] -RE: [Ext] FW: Financial Status Update Request
Attachments: CFO Certificate - 3.15.2023.docx.pdf
Hi Alma,
Please find attached requested information.
Thanks,
Margo
Margo de Naray
VP & GM, Space Products and Services
E: margo@astra.com | C: 510.333.0152
she/her/hers
ASTRA
The information contained in this email and any files/attachments transmitted with it are proprietary to Astra Space, Inc. and are intended only for the addressee.
Access to this email by anyone else is unauthorized. If you receive this transmission in error, please contact the sender immediately and delete the material from your
computer.
Additionally, this email and/or its attachments may contain technical data whose export is restricted by the U.S. Department of State under the International Traffic in
Arms Regulations (ITAR) or Department of Commerce Export Administration Regulations (EAR). Licenses approved by the Department of State and/or Commerce are
required prior to the export of ITAR/EAR‐controlled technical data to any foreign person or organization; either in the United States or abroad.
From: Alma Gonzalez
Sent: Tuesday, March 14, 2023 3:21 PM
To: Margo de Naray ; Martin Attiq
Cc: Andrew Schwartz ; CJ Danvers
Subject: RE: [External] ‐RE: [Ext] FW: Financial Status Update Request
Great, thank you!
Best regards,
Alma Gonzalez
Sr. Contracts Manager, Legal & Compliance | Terran Orbital Corporation| 714.856.2669| alma.gonzalez@terranorbital.com
From: Margo de Naray
Sent: Tuesday, March 14, 2023 3:20 PM
To: Alma Gonzalez ; Martin Attiq
Cc: Andrew Schwartz ; CJ Danvers
Subject: [External] ‐RE: [Ext] FW: Financial Status Update Request
1
FILED: NEW YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024
NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the
sender and know the content is safe.
Hi Alma,
Received. We will respond in short order.
Thanks,
Margo
Margo de Naray
VP & GM, Space Products and Services
E: margo@astra.com | C: 510.333.0152
she/her/hers
ASTRA
The information contained in this email and any files/attachments transmitted with it are proprietary to Astra Space, Inc. and are intended only for the addressee.
Access to this email by anyone else is unauthorized. If you receive this transmission in error, please contact the sender immediately and delete the material from your
computer.
Additionally, this email and/or its attachments may contain technical data whose export is restricted by the U.S. Department of State under the International Traffic in
Arms Regulations (ITAR) or Department of Commerce Export Administration Regulations (EAR). Licenses approved by the Department of State and/or Commerce are
required prior to the export of ITAR/EAR‐controlled technical data to any foreign person or organization; either in the United States or abroad.
From: Alma Gonzalez
Sent: Tuesday, March 14, 2023 3:04 PM
To: Margo de Naray ; Martin Attiq
Cc: Andrew Schwartz ; CJ Danvers
Subject: [Ext] FW: Financial Status Update Request
Good afternoon,
Pursuant to Section 9(a) of the attached terms and conditions agreed to by both parties, Tyvak would like to request
Astra Space Operations, Inc. “provide reasonable evidence showing it has at least $25,000,000 in cash and cash
equivalents within three (3) business days…”
If you have any questions, feel free to contact me. Thank you in advance!
Best regards,
Alma Gonzalez
Sr. Contracts Manager, Legal & Compliance | Terran Orbital Corporation| 714.856.2669| alma.gonzalez@terranorbital.com
This e‐mail message and any attachments are intended solely for the specified addressee(s) and may be confidential,
proprietary, privileged, and/or U.S. export controlled. If you are not the intended recipient, you are hereby notified that
any use, disclosure, distribution, copying, or storage of this message or its attachments is strictly prohibited. Please
immediately notify the sender by return e‐mail and delete this message and any attachments.
2
FILED: NEW YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024
NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024
CAUTION: This email originated from outside the organization. Do not trust the identity of the sender, the safety of any links, or any
attachments unless you know the content is safe.
This e‐mail message and any attachments are intended solely for the specified addressee(s) and may be confidential,
proprietary, privileged, and/or U.S. export controlled. If you are not the intended recipient, you are hereby notified that
any use, disclosure, distribution, copying, or storage of this message or its attachments is strictly prohibited. Please
immediately notify the sender by return e‐mail and delete this message and any attachments.
3
FILED: NEWID: 0647555C-C573-4219-92F0-8E2CA62D4AF2
YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024
DocuSign Envelope
NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024
CERTIFICATE
OF
CHIEF FINANCIAL OFFICER OF ASTRA SPACE OPERATIONS, INC.
The undersigned is the Chief Financial Officer of Astra Space Operations, Inc. (“Seller”) and
delivers this certificate pursuant to Section 9(a)(v) of that certain Subcontract Document 1: General
Provisions for Subcontracts/Purchase Orders for Commercial Products under a U.S. Government Prime
Contract (All Agencies) between Seller and Tyvak Nano-Satellite Systems, Inc. (“TYVAK”) (“Agreement”).
As of September 30, 2022, Seller publicly reported a balance of cash and cash equivalents and
marketable securities totaled US $150.5 million.
The undersigned hereby certifies to TYVAK pursuant to the Agreement that as of March 15,
2023, Seller’s current balance of cash and cash equivalents remains greater than US $25,000,000.
This certificate is dated and delivered as of March 15, 2023.
ASTRA SPACE OPERATIONS, INC.
DocuSignedby:
Signature: fy, /. Agiu,
3AA81C20C2A8457...
Name: Axel Martinez
Title: Chief Financial Officer
Preview
FILED: NEW YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024 NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024 Exhibit 6 FILED: NEW YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024 NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024 Andrew Schwartz From: Margo de Naray Sent: Wednesday, March 15, 2023 4:57 PM To: Alma Gonzalez; Martin Attiq Cc: Andrew Schwartz; CJ Danvers Subject: RE: [External] -RE: [Ext] FW: Financial Status Update Request Attachments: CFO Certificate - 3.15.2023.docx.pdf Hi Alma, Please find attached requested information. Thanks, Margo Margo de Naray VP & GM, Space Products and Services E: margo@astra.com | C: 510.333.0152 she/her/hers ASTRA The information contained in this email and any files/attachments transmitted with it are proprietary to Astra Space, Inc. and are intended only for the addressee. Access to this email by anyone else is unauthorized. If you receive this transmission in error, please contact the sender immediately and delete the material from your computer. Additionally, this email and/or its attachments may contain technical data whose export is restricted by the U.S. Department of State under the International Traffic in Arms Regulations (ITAR) or Department of Commerce Export Administration Regulations (EAR). Licenses approved by the Department of State and/or Commerce are required prior to the export of ITAR/EAR‐controlled technical data to any foreign person or organization; either in the United States or abroad. From: Alma Gonzalez Sent: Tuesday, March 14, 2023 3:21 PM To: Margo de Naray ; Martin Attiq Cc: Andrew Schwartz ; CJ Danvers Subject: RE: [External] ‐RE: [Ext] FW: Financial Status Update Request Great, thank you! Best regards, Alma Gonzalez Sr. Contracts Manager, Legal & Compliance | Terran Orbital Corporation| 714.856.2669| alma.gonzalez@terranorbital.com From: Margo de Naray Sent: Tuesday, March 14, 2023 3:20 PM To: Alma Gonzalez ; Martin Attiq Cc: Andrew Schwartz ; CJ Danvers Subject: [External] ‐RE: [Ext] FW: Financial Status Update Request 1 FILED: NEW YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024 NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Alma, Received. We will respond in short order. Thanks, Margo Margo de Naray VP & GM, Space Products and Services E: margo@astra.com | C: 510.333.0152 she/her/hers ASTRA The information contained in this email and any files/attachments transmitted with it are proprietary to Astra Space, Inc. and are intended only for the addressee. Access to this email by anyone else is unauthorized. If you receive this transmission in error, please contact the sender immediately and delete the material from your computer. Additionally, this email and/or its attachments may contain technical data whose export is restricted by the U.S. Department of State under the International Traffic in Arms Regulations (ITAR) or Department of Commerce Export Administration Regulations (EAR). Licenses approved by the Department of State and/or Commerce are required prior to the export of ITAR/EAR‐controlled technical data to any foreign person or organization; either in the United States or abroad. From: Alma Gonzalez Sent: Tuesday, March 14, 2023 3:04 PM To: Margo de Naray ; Martin Attiq Cc: Andrew Schwartz ; CJ Danvers Subject: [Ext] FW: Financial Status Update Request Good afternoon, Pursuant to Section 9(a) of the attached terms and conditions agreed to by both parties, Tyvak would like to request Astra Space Operations, Inc. “provide reasonable evidence showing it has at least $25,000,000 in cash and cash equivalents within three (3) business days…” If you have any questions, feel free to contact me. Thank you in advance! Best regards, Alma Gonzalez Sr. Contracts Manager, Legal & Compliance | Terran Orbital Corporation| 714.856.2669| alma.gonzalez@terranorbital.com This e‐mail message and any attachments are intended solely for the specified addressee(s) and may be confidential, proprietary, privileged, and/or U.S. export controlled. If you are not the intended recipient, you are hereby notified that any use, disclosure, distribution, copying, or storage of this message or its attachments is strictly prohibited. Please immediately notify the sender by return e‐mail and delete this message and any attachments. 2 FILED: NEW YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024 NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024 CAUTION: This email originated from outside the organization. Do not trust the identity of the sender, the safety of any links, or any attachments unless you know the content is safe. This e‐mail message and any attachments are intended solely for the specified addressee(s) and may be confidential, proprietary, privileged, and/or U.S. export controlled. If you are not the intended recipient, you are hereby notified that any use, disclosure, distribution, copying, or storage of this message or its attachments is strictly prohibited. Please immediately notify the sender by return e‐mail and delete this message and any attachments. 3 FILED: NEWID: 0647555C-C573-4219-92F0-8E2CA62D4AF2 YORK COUNTY CLERK 06/12/2024 09:02 AM INDEX NO. 652977/2024 DocuSign Envelope NYSCEF DOC. NO. 8 RECEIVED NYSCEF: 06/12/2024 CERTIFICATE OF CHIEF FINANCIAL OFFICER OF ASTRA SPACE OPERATIONS, INC. The undersigned is the Chief Financial Officer of Astra Space Operations, Inc. (“Seller”) and delivers this certificate pursuant to Section 9(a)(v) of that certain Subcontract Document 1: General Provisions for Subcontracts/Purchase Orders for Commercial Products under a U.S. Government Prime Contract (All Agencies) between Seller and Tyvak Nano-Satellite Systems, Inc. (“TYVAK”) (“Agreement”). As of September 30, 2022, Seller publicly reported a balance of cash and cash equivalents and marketable securities totaled US $150.5 million. The undersigned hereby certifies to TYVAK pursuant to the Agreement that as of March 15, 2023, Seller’s current balance of cash and cash equivalents remains greater than US $25,000,000. This certificate is dated and delivered as of March 15, 2023. ASTRA SPACE OPERATIONS, INC. DocuSignedby: Signature: fy, /. Agiu, 3AA81C20C2A8457... Name: Axel Martinez Title: Chief Financial Officer