Document:

EX-10.2

 Exhibit 10.2 

 

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

    2    

									
	
2. AMENDMENT/MODIFICATION NO.
 070
	 	 3. EFFECTIVE DATE  

08/19/2016
	 	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)	 	 	 	    (x)      	 	9A. AMENDMENT OF SOLICITATION NO.
	  
 FEDERAL EXPRESS
CORPORATION
	 		 		 		 	 	 	 
	 3610 HACKS CROSS ROAD

MEMPHIS TN 38125-8800
	 		 		 		 	 	 	 9B. DATED (SEE ITEM 11)

 

	 	 		 	      x      

 
	 	 10A. MODIFICATION OF CONTRACT/ORDER NO.

ACN-13-FX
  

	 	 	 	 	 	 	 	 		 	10B. DATED (SEE ITEM 13)
	SUPPLIER CODE:      000389122	 	FACILITY CODE                	 	 	 	 	 	04/23/2013
	  

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 ACKNOWLEDGEMENT 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
	 	 Net Increase:      [*]
	  	 

			
	  

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.	 		 	 
	☐  	 		 		 		 	 
	  

☐  
	 	 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.
 By Mutual Agreement of the Contracting
Parties
  
	 	 	 	 

			
	  

E. IMPORTANT: Contractor      ☐    is
not,      ☒    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.)
 The purpose of this modification is to incorporate the Ad Hoc Charters per the attached

list for the period of October 2013 – March 2015.
  

- - - - - - - - - - - - - - -
 Sub Rept Req’d: Y Carrier Code:
FX Route Termini
 S: Various Route Termini End: Various Payment

Terms: SEE CONTRACT
 Delivery: 08/18/2016

Discount Terms:
 See Schedule

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  

 
 9/8/16
	 	 16B. CONTRACT AUTHORITY
  

/s/ BRIAN MCKAIN

(Signature of Contracting Officer)
	 	 	 	 16C. DATE SIGNED

 
 9/8/16

  

	*	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
  

2
	 	 OF
  

2
	 	 
	 CONTRACT/ORDER NO.

ACN-13-FX/070
	 	 AWARD/ EFFECTIVE DATE  

 
 08/19/2016
	 	MASTER/AGENCY CONTRACT NO.    	 	SOLICITATION NO.	 	 SOLICITATION         ISSUE DATE

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

	 	 	 Accounting Info:

BFN: 670167
 FOB: Destination

Period of Performance: 09/30/2013 to 09/30/2020
  
	 	 	 	 	 	 	 	
	 	 	 Change Item 9 to read as follows:
	 	 	 	 	 	 	 	
	 	 	 	 	 	
	9	 	 Ad Hoc Charter Option

Account Number: 53703
  

This value is for estimation purposes only.
	 	 	 	 	 	 	 	[*]
	 	 	 	 	 	
	 	 	  
  

 
  

    
	 	 	 	 	 	 	 	 

  

	*	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. 

																	
	Operating Period	 	Total Value	 	 Calendar

Year
	 	FY	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Delta	 	FedEx Comment	 	 	 	 
	March	 	[*]	 	2015	 	15	 	[*]	 	[*]	 	USPS agreed & paid [*] on Lump Sum 2	 		 	
	February	 	[*]	 	2015	 	15	 	agree	 		 		 		 	
	January	 	[*]	 	2015	 	15	 	agree	 		 		 		 	
	December	 	[*]	 	2014	 	15	 	agree	 		 		 		 	
	November	 	[*]	 	2014	 	15	 	agree	 		 		 		 	
	October	 	[*]	 	2014	 	15	 	[*]	 	[*]	 	USPS agreed & paid [*] on Recon	 		 	
	September	 	[*]	 	2014	 	14	 	agree	 		 		 		 	
	March	 	[*]	 	2014	 	14	 	agree	 		 		 		 	
	February	 	[*]	 	2014	 	14	 	agree	 		 		 		 	
	January	 	[*]	 	2014	 	14	 	[*]	 	[*]	 	USPS agreed & paid [*] on Lump Sum 1	 		 	
	December	 	[*]	 	2013	 	14	 	[*]	 	[*]	 	USPS agreed & paid [*] on Lump Sum 1	 		 	
	October	 	[*]	 	2013	 	14	 	agree	 		 		 		 	
		 		 		 		 		 	  
	 		 		 	
		 	[*]	 		 		 		 	[*]	 		 		 	

  

	*	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.EX-10.3

 Exhibit 10.3 

 

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

    2    

									
	
2. AMENDMENT/MODIFICATION NO.
 071
	 	 3. EFFECTIVE DATE  

08/29/2016
	 	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)	 	 	 	    (x)      	 	9A. AMENDMENT OF SOLICITATION NO.
	  
 FEDERAL EXPRESS
CORPORATION
	 		 		 		 	 	 	 
	 3610 HACKS CROSS ROAD

MEMPHIS TN 38125-8800
	 		 		 		 	 	 	 9B. DATED (SEE ITEM 11)

 

	 	 		 	      x      

 
	 	 10A. MODIFICATION OF CONTRACT/ORDER NO.

ACN-13-FX
  

	 	 	 	 	 	 	 	 		 	10B. DATED (SEE ITEM 13)
	SUPPLIER CODE:      000389122	 	FACILITY CODE                	 	 	 	 	 	04/23/2013
	  

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 ACKNOWLEDGEMENT 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
	 	 Net Decrease:      [*]
	  	 

			
	  

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.	 		 	 
	☒  	 		 	  
  Monthly Fuel Adjustment

 
	 		 	 
	  

☐  
	 	 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,      ☒    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.)
 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 August 29, 2016 to October 2, 2016 (Operating Period 36) as follows:
  

TIERS: Base - Tier 5
 From:

[*] per cubic foot
 To:

[*] per cubic foot
  

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  

 
 9/8/16
	 	 16B. CONTRACT AUTHORITY
  

/s/ BRIAN MCKAIN

(Signature of Contracting Officer)
	 	 	 	 16C. DATE SIGNED

 
 9/8/16

  

	*	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
  

2
	 	 OF
  

2
	 	 
	 CONTRACT/ORDER NO.

ACN-13-FX/071
	 	 AWARD/ EFFECTIVE DATE  

 
 08/29/2016
	 	MASTER/AGENCY CONTRACT NO.    	 	SOLICITATION NO.	 	 SOLICITATION         ISSUE DATE

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

	 	 	 This is a decrease of [*].
  

TIERS: 6 & 7:
  

Tier 6:
 From:

[*] per cubic foot
 To:

[*] per cubic foot
  

This is a decrease of [*].
  

Tier 7:
 From:

[*] per cubic foot
 To:

[*] per cubic foot
	 	 	 	 	 	 	 	
	 	 	 	 	 	
	 1 
  

 
	 	 This is a decrease of [*].
  

[*]
  

- - - - - - - - - - - - - - -
  

Sub Rept Req’d: Y Carrier Code: FX Route Termini
 S: Various
Route Termini End: Various Payment
 Terms: SEE CONTRACT

Delivery: 05/02/2016
 Discount Terms:

 
 See Schedule

Accounting Info:
 BFN: 670167

FOB: Destination
 Period of Performance: 09/30/2013 to
09/30/2020
  
 Change Item 1 to read as follows:

 
 Day Network

Account Number: 53503
  

This is for estimation purposes only and is not a guarantee of contract value.
	 	 	 	 	 	 	 	  
 [*]

 
  
  

 

	 	 	 	 	 	
	 	 	  
  

    
	 	 	 	 	 	 	 	 

  

	*	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.

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