EX-10.2



 EXHIBIT 10.2 

 

					
	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT	 	  1. CONTRACT ID CODE  	 	   PAGE OF  

1        2



									
	
2. AMENDMENT/MODIFICATION NO.

018
  
	 	
3. EFFECTIVE DATE  

06/02/2014
	 	4. REQUISITION/PURCHASE REQ. NO.	 	 5. PROJECT NO.

(If applicable)

	6. ISSUED BY
                        CODE	 	5ASNET	 	7. ADMINISTERED BY (If other than Item 6)	 	  CODE  	 	  5ASNET  
	  
 ALAINA EARL

Air Transportation CMC

United States Postal Service

475 L’Enfant Plaza SW
 Room
1P 650
 Washington DC 20260-0650
 (202) 268-6580
  
	 	  
 Air Transportation CMC

Air Transportation CMC
 United States Postal Service
 475 L’Enfant Plaza SW, Room 1P650

Washington DC 20260-0650



							
	 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

FEDERAL EXPRESS CORPORATION
 3610 HACKS CROSS ROAD
 MEMPHIS, TN 38125-8800
	 	  (x)  	  	 9A. AMENDMENT OF SOLICITATION NO.

 

	 	 	  	 9B. DATED (SEE ITEM 11)

 
  

	 	    x
  
	  	 10A. MODIFICATION OF CONTRACT/ORDER NO.

ACN-13-FX
  

	 	 	  	 10B. DATED (SEE ITEM 13)
  

04/23/2013

	SUPPLIER CODE        000389122	 	FACILITY CODE	 	 	  	 

 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS 

 

							
	 ̈	 	 	 	 	  	     ̈  is extended,       
  ̈  is not extended.


													
	  
 Offers must acknowledge receipt of this amendment
prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

	  
 (a) By completing Items 8 and 15, and returning
                 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or
telegram which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.
If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the
opening hour and date specified.
  



			
	
12.    ACCOUNTING AND APPROPRIATION DATA     (If 
required).
          See Schedule
	  	                  
      [*]            


			
	  
 13. THIS
ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
  
	 	


									
	    (x)    	 	  A.  	 	 THIS CHANGE BY CLAUSE IS ISSUED PURSUANT TO: (Specify clause) THE CHANGES SET FORTH
IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
  
  
	 		 	
	 ̈	 	 	 	 		 	
	x	 	  B.  	 	 THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as
changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14.
  
	 		 	
	 ̈	 	  C.  	 	 THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO THE AUTHORITY OF: THE CHANGES SET FORTH
IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
  
	 		 	
	 ̈	 	  D.  	 	 OTHER (such as no cost change/cancellation, termination, etc.) (Specify type of modification and
authority): THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
  
	 		 	


			
	  
 E.
IMPORTANT:     Contractor  ̈ is not, x is required to sign this document and
return          1           copies to the issuing office.

 
	 	
	  
 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject matter where feasible.)
 A) This following is an Administrative Modification to correct the
text of Modification 17 as stated below due to system rounding error1:
  
 This modification is to
correct a math error on Mod 17 resulting in a Line Haul Rate difference of [*], which will be corrected as a part of this modification.
  

Mod 17 will be corrected
 FROM:

In accordance with contract ACN-13-FX and the “Fuel Adjustment” section, the following Line Haul Rate (fuel) for the Day Network as set out in
Attachment 10 is modified for performance during the period of June 2, 2014 to June 29, 2014 (Operating Period 9) as
  

Continued...
  
	 	


			
	 Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains
unchanged and in full force and effect.
  
	 	


					
	 15A. NAME AND TITLE OF SIGNER

(Type or print)
  
 Paul J. Herron, Vice President
  
	 	 16A. NAME AND TITLE OF CONTRACTING OFFICER
 (Type or print)
  

    Brian McKain
  
	 	 


									
	 15B.
CONTRACTOR/OFFEROR
  
 /s/ PAUL J.
HERRON
 (Signature of person authorized to sign)
	 	
15C. DATE SIGNED
  
 6/19/2014
	 	 16B. CONTRACT AUTHORITY

 
     /s/ Susan E.
Partridge
 (Signature of Contracting Officer)
	 	 16C. DATE SIGNED

 
 6/25/14
	 	 

 *Blank spaces contained confidential information which has been filed separately with the Securities and
Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. 








									
	 CONTINUATION SHEET
	 	REQUISITION NO.               
     	 	 PAGE OF

2         2



									
	 CONTRACT/ORDER NO.
 ACN-13-FX/018
	 	 AWARD/ EFFECTIVE DATE  

06/02/2014
	 	MASTER/AGENCY CONTRACT NO.	 	SOLICITATION NO.	 	 SOLICITATION ISSUE DATE



											
	ITEM NO.	 	SCHEDULE OF SUPPLIES / SERVICES	 	QUANTITY	 	
    UNIT    
	 	UNIT PRICE	 	
AMOUNT

	 	 	 follows:
  

ORIGINAL
 From:

[*] per cubic foot
 To:

[*] per cubic foot
 This is a decrease of
[*].
  
 To:
 In accordance with contract ACN-13-FX and the “Fuel Adjustment” section, the following Line Haul Rate (fuel) for the Day Network as set out in Attachment 10 is modified for performance during
the period of June 2, 2014 to June 29, 2014 (Operating Period 9) as follows:
  
 UPDATED
 From:
 [*] per cubic foot
 To:
 [*] per cubic foot
 This is a decrease of [*].

 
 1 There will be no change to the net decrease of the contract because Modification 17’s error was purely visual and
did not affect calculations. Modification 17’s Line Haul Rate rounded down to display a number lower by [*] but calculations for the Line Haul Rate Difference [*] were conducted using the correct rounding techniques as per the contract. The
rounding error of the Line Haul Rate was purely cosmetic and had no impact upon the contract’s decrease of [*] as per Modification 17.
  
	 	 	 	 	 	 	 	 
	 	 	 Sub Rept Req’d: Y Carrier Code: FX Route
Termini
 S: Various Route Termini End: Various Payment
 Terms: SEE CONTRACT
 Period of Performance: 09/30/2013 to 9/30/2020

The dollar amounts included in boxes 12 and 14 are for USPS internal budgeting purposes only, and in no way provide a guarantee to the
supplier.
	 	 	 	 	 	 	 	 

 * Blank spaces contained confidential information which has been filed separately with the Securities and
Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended.