Document:

fdx-ex101_731.htm

 

Exhibit 10.1

 

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

	
 
	
1
	
3

	
2. AMENDMENT/MODIFICATION NO.

079
	
3. EFFECTIVE DATE

10/31/2016
	
4. REQUISITION/PURCHASE REQ. NO. 
	
5. PROJECT NO. (If applicable)

	
6. ISSUED BY 
	
CODE
	
5ACAAQ
	
7. ADMINISTERED BY (IF OTHER THAN ITEM 6) 
	
CODE
	
 5ACAAQ

	
ALAINA EARL

Cargo Air Acquisitions

Air Transportation CMC

United States Postal Service

475 L’Enfant Plaza SW, Room 1P650

Washington  DC  20260-0650

(202) 268-6580
	
 
	
Cargo Air Acquisitions

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 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.)                                                                                                Net Increase:               [*]

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.

 

	
☐

	
☐
	
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 following to the ACN-13-FX contract.

 

1. Changes to Attachment 1 – Postal Service Operating Periods as follows:

 

Operating Period 38 – NOV 2016 O/P will change

 

FROM:

10/31/16 – 12/4/16 (5 weeks)

 

TO:

10/31/16 – 11/27/16 (4 weeks)

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                                               
	
15C. DATE SIGNED

11-28-2016
	
16B. CONTRACT AUTHORITY

/s/ BRIAN MCKAIN                                                
	
16C. DATE SIGNED

12/1/16

	
(Signature of person authorized to sign)
	
 
	
(Signature of Contracting Officer)
	
 

	
*
	
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
	
3

	
CONTRACT/ORDER NO.

ACN-13-FX/079
	
AWARD/

EFFECTIVE DATE

10/31/2016
	
MASTER/AGENCY CONTRACT  NO.
	
SOLICITATION  NO.
	
SOLICITATION ISSUE DATE

	
 

ITEM NO

 
	
SCHEDULE  OF SUPPLIES / SERVICES
	
QUANTITY
	
UNIT
	
UNIT PRICE
	
AMOUNT

	
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
	
Operating Period 39 – DEC 2016 O/P will change

 

FROM: 

12/5/16 – 1/1/17 (4 weeks)

 

TO: 

11/28/16 – 1/1/17 (5 weeks)

 

An updated version of Attachment 1 – Postal Service Operating Periods is attached.

 

2. 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 October 31, 2016 to November 27, 2016 (Operating Period 38) as follows:

 

TIERS: Base – Tier 5

From:

[*] per cubic foot

 

To:

[*] per cubic foot

This is an increase of [*].

 

TIERS: 6 & 7:

 

Tier 6: 

From:

[*] per cubic foot

 

To:

[*] per cubic foot

This is an increase of [*].

 

 

Tier 7: 

From:

[*] per cubic foot

 

To:

[*] per cubic foot

This is an increase of [*].

 

[*]

 

 

 

 

 

 

Continued...
	
 
	
 
	
 
	
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

	
*
	
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 

	
 
	
3
	
3

	
CONTRACT/ORDER NO.

ACN-13-FX/079
	
AWARD/

EFFECTIVE DATE

10/31/2016
	
MASTER/AGENCY CONTRACT  NO.
	
SOLICITATION  NO.
	
SOLICITATION ISSUE DATE

	
 

ITEM NO

 
	
SCHEDULE  OF SUPPLIES / SERVICES
	
QUANTITY
	
UNIT
	
UNIT PRICE
	
AMOUNT

	
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

 

 

 
	
[*]

 

All other contract terms remain in effect.

 

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

 

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.

 

 

 

 

Air Cargo Network

Contract ACN-13-FX

Attachment 1: Postal Service Operating Periods

 

 

Attachment 1

Postal Service Operating Periods

December 1, 2016

Operation Period:  Monday – Sunday

*All Operating Periods begin with the Monday Night Network

 

	
Operating 
Period
	
Begin
	
End
	
Number of 

Weeks
	
Month
	
Peak

Periods

	
1
	
9/30/2013
	
11/3/2013
	
5
	
OCT
	
 

	
2
	
11/4/2013
	
12/1/2013
	
4
	
NOV
	
 

	
3
	
12/2/2013
	
1/5/2014
	
5
	
DEC
	
2013 PEAK

	
4
	
1/6/2014
	
2/2/2014
	
4
	
JAN
	
 

	
5
	
2/3/2014
	
3/2/2014
	
4
	
FEB
	
 

	
6
	
3/3/2014
	
3/30/2014
	
4
	
MAR
	
 

	
7
	
3/31/2014
	
4/27/2014
	
4
	
APR
	
 

	
8
	
4/28/2014
	
6/1/2014
	
5
	
MAY
	
 

	
9
	
6/2/2014
	
6/29/2014
	
4
	
JUN
	
 

	
10
	
6/30/2014
	
7/27/2014
	
4
	
JUL
	
 

	
11
	
7/28/2014
	
8/31/2014
	
5
	
AUG
	
 

	
12
	
9/1/2014
	
9/28/2014
	
4
	
SEP
	
 

	
13
	
9/29/2014
	
10/26/2014
	
4
	
OCT
	
 

	
14
	
10/27/2014
	
11/30/2014
	
5
	
NOV
	
 

	
15
	
12/1/2014
	
1/4/2015
	
5
	
DEC
	
2014 PEAK

	
16
	
1/5/2015
	
2/1/2015
	
4
	
JAN
	
 

	
17
	
2/2/2015
	
3/1/2015
	
4
	
FEB
	
 

	
18
	
3/2/2015
	
3/29/2015
	
4
	
MAR
	
 

	
19
	
3/30/2015
	
4/26/2015
	
4
	
APR
	
 

	
20
	
4/27/2015
	
5/31/2015
	
5
	
MAY
	
 

	
21
	
6/1/2015
	
6/28/2015
	
4
	
JUN
	
 

	
22
	
6/29/2015
	
8/2/2015
	
5
	
JUL
	
 

	
23
	
8/3/2015
	
8/30/2015
	
4
	
AUG
	
 

	
24
	
8/31/2015
	
9/27/2015
	
4
	
SEP
	
 

	
25
	
9/28/2015
	
11/1/2015
	
5
	
OCT
	
 

	
26
	
11/2/2015
	
11/29/2015
	
4
	
NOV
	
 

	
27
	
11/30/2015
	
1/3/2016
	
5
	
DEC
	
2015 PEAK

 

Air Cargo Network

Contract ACN-13-FX

Attachment 1: Postal Service Operating Periods

 

	
28
	
1/4/2016
	
1/31/2016
	
4
	
JAN
	
 

	
29
	
2/1/2016
	
2/28/2016
	
4
	
FEB
	
 

	
30
	
2/29/2016
	
4/3/2016
	
5
	
MAR
	
 

	
31
	
4/4/2016
	
5/1/2016
	
4
	
APR
	
 

	
32
	
5/2/2016
	
5/29/2016
	
4
	
MAY
	
 

	
33
	
5/30/2016
	
6/26/2016
	
4
	
JUN
	
 

	
34
	
6/27/2016
	
7/31/2016
	
5
	
JUL
	
 

	
35
	
8/1/2016
	
8/28/2016
	
4
	
AUG
	
 

	
36
	
8/29/2016
	
10/2/2016
	
5
	
SEP
	
 

	
37
	
10/3/2016
	
10/30/2016
	
4
	
OCT
	
 

	
38
	
10/31/2016
	
11/27/2016
	
4
	
NOV
	
 

	
39
	
11/28/2016
	
1/1/2017
	
5
	
DEC
	
2016 PEAK

	
40
	
1/2/2017
	
1/29/2017
	
4
	
JAN
	
 

	
41
	
1/30/2017
	
2/26/2017
	
4
	
FEB
	
 

	
42
	
2/27/2017
	
4/2/2017
	
5
	
MAR
	
 

	
43
	
4/3/2017
	
4/30/2017
	
4
	
APR
	
 

	
44
	
5/1/2017
	
6/4/2017
	
5
	
MAY
	
 

	
45
	
6/5/2017
	
7/2/2017
	
4
	
JUN
	
 

	
46
	
7/3/2017
	
7/30/2017
	
4
	
JUL
	
 

	
47
	
7/31/2017
	
8/27/2017
	
4
	
AUG
	
 

	
48
	
8/28/2017
	
10/1/2017
	
5
	
SEP
	
 

	
49
	
10/2/2017
	
10/29/2017
	
4
	
OCT
	
 

	
50
	
10/30/2017
	
11/27/2017
	
4
	
NOV
	
 

	
51
	
11/28/2017
	
12/30/2017
	
5
	
DEC
	
2017 PEAK

	
52
	
12/31/2017
	
1/28/2018
	
4
	
JAN
	
 

	
53
	
1/29/2018
	
2/25/2018
	
4
	
FEB
	
 

	
54
	
2/26/2018
	
4/1/2018
	
5
	
MAR
	
 

	
55
	
4/2/2018
	
4/29/2018
	
4
	
APR
	
 

	
56
	
4/30/2018
	
6/3/2018
	
5
	
MAY
	
 

	
57
	
6/4/2018
	
7/1/2018
	
4
	
JUN
	
 

	
58
	
7/2/2018
	
7/29/2018
	
4
	
JUL
	
 

	
59
	
7/30/2018
	
8/26/2018
	
4
	
AUG
	
 

	
60
	
8/27/2018
	
9/30/2018
	
5
	
SEP
	
 

	
61
	
10/1/2018
	
10/28/2018
	
4
	
OCT
	
 

	
62
	
10/29/2018
	
12/2/2018
	
5
	
NOV
	
 

	
63
	
12/3/2018
	
1/6/2019
	
5
	
DEC
	
2018 PEAK

	
64
	
1/7/2019
	
2/3/2019
	
4
	
JAN
	
 

	
65
	
2/4/2019
	
3/3/2019
	
4
	
FEB
	
 

	
66
	
3/4/2019
	
3/31/2019
	
4
	
MAR
	
 

	
67
	
4/1/2019
	
4/28/2019
	
4
	
APR
	
 

	
68
	
4/29/2019
	
6/2/2019
	
5
	
MAY
	
 

 

Air Cargo Network

Contract ACN-13-FX

Attachment 1: Postal Service Operating Periods

 

	
69
	
6/3/2019
	
6/30/2019
	
4
	
JUN
	
 

	
70
	
7/1/2019
	
7/28/2019
	
4
	
JUL
	
 

	
71
	
7/29/2019
	
9/1/2019
	
5
	
AUG
	
 

	
72
	
9/2/2019
	
9/29/2019
	
4
	
SEP
	
 

	
73
	
9/30/2019
	
10/27/2019
	
4
	
OCT
	
 

	
74
	
10/28/2019
	
12/1/2019
	
5
	
NOV
	
 

	
75
	
12/2/2019
	
1/5/2020
	
5
	
DEC
	
2019 PEAK

	
76
	
1/6/2020
	
2/2/2020
	
4
	
JAN
	
 

	
77
	
2/3/2020
	
3/1/2020
	
4
	
FEB
	
 

	
78
	
3/2/2020
	
3/29/2020
	
4
	
MAR
	
 

	
79
	
3/30/2020
	
5/3/2020
	
5
	
APR
	
 

	
80
	
5/4/2020
	
5/31/2020
	
4
	
MAY
	
 

	
81
	
6/1/2020
	
6/28/2020
	
4
	
JUN
	
 

	
82
	
6/29/2020
	
8/2/2020
	
5
	
JUL
	
 

	
83
	
8/3/2020
	
8/30/2020
	
4
	
AUG
	
 

	
84
	
8/31/2020
	
9/30/2020
	
5
	
SEPfdx-ex102_730.htm

 

Exhibit 10.2

 

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

	
 
	
1
	
2

	
2. AMENDMENT/MODIFICATION NO.

080
	
3. EFFECTIVE DATE

11/28/2016
	
4. REQUISITION/PURCHASE REQ. NO. 
	
5. PROJECT NO. (If applicable)

	
6. ISSUED BY 
	
CODE
	
5ACAAQ
	
7. ADMINISTERED BY (IF OTHER THAN ITEM 6) 
	
CODE
	
 5ACAAQ

	
ALAINA EARL

Cargo Air Acquisitions

Air Transportation CMC

United States Postal Service

475 L’Enfant Plaza SW, Room 1P650

Washington  DC  20260-0650

(202) 268-6580
	
 
	
Cargo Air Acquisitions

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 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.)                                                                                                                             $0.00 

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.

 

	
☐

	
☐
	
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.)

This modification is applicable to Operating Period 39, FY17 (CY16).

 

1. FedEx will accept up to a total of [*] cubic feet per day in the form of Ad Hoc Trucks and/or charter flights on the Day Network at the Memphis Hub. FedEx must approve any additional trucks, charters, or rerouting of a scheduled charter flight in advance. All Domestic Charter flights must arrive by 10:00 daily at the Memphis Hub; with the exception of the SFO flight, all parties agree that the San Francisco, CA (SFO) flight will depart at 04:30 and arrive in Memphis (MEM) at 10:30.

 

2. In return for taking ad hoc trucks and domestic charters the Postal Service will grant a  waiver of any reductions in payment for delivery and scanning performance for the Operating

 

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                                               
	
15C. DATE SIGNED

11-28-2016
	
16B. CONTRACT AUTHORITY

/s/ BRIAN MCKAIN                                                
	
16C. DATE SIGNED

12/1/16

	
(Signature of person authorized to sign)
	
 
	
(Signature of Contracting Officer)
	
 

	
*
	
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/080
	
AWARD/

EFFECTIVE DATE

11/28/2016
	
MASTER/AGENCY CONTRACT NO.
	
SOLICITATION NO.
	
SOLICITATION ISSUE DATE

	
 

ITEM NO

 
	
SCHEDULE  OF SUPPLIES / SERVICES
	
QUANTITY
	
UNIT
	
UNIT PRICE
	
AMOUNT

	
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
	
Period 39 (December).

 

3. For the period of November 28, 2016 through January 3, 2017, MEM will serve as co-terminus for all destinating mail for (LAX, ONT), (SFO, OAK, SMF), and all offshore locations (ANC, HNL, SJU).

 

4. FedEx is to supply Unit Load Device (ULD) containers or pallets and nets for charter operations during the Peak Season 2016, per the attached, “Peak 2016 (FY17) Charter ULD Agreement.” FedEx will have the ULD containers or pallets and nets in place for operations effective November 26, 2016, through January 4, 2017. Payment for the use of the FedEx ULD containers will be based on agreed upon terms outlined in the attached “Peak 2016 (FY17) Charter ULD Agreement.” Payment will be made through the reconciliation process.

 

5. In order to balance the ULD’s needed each day, and maximize the amount of volume accepted, FedEx has planned to fully utilize the inbound and outbound LAX and SFO charters. The charter flights will be loaded first and then the remaining Postal containers will be loaded on the scheduled FedEx flights. FedEx will provide the lift required under the contract for all offshore locations (ANC, HNL, SJU) and all overflow will be tendered at the Memphis Hub and move via the Postal charters.

 

All other contract terms remain in effect.

 

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

 

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 09/30/2020

 
	
 
	
 
	
 
	
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Peak 2016 (FY17) Charter ULD Agreement

 

	
 
	
Nov Week 4

Nov 21 to 27
	
Dec Week 1

Nov 28 to Dec 4
	
Dec Week 2

Dec 5 to 11
	
Dec Week 3

Dec 12 to 18
	
Dec Week 4

Dec 19 to 25
	
Dec Week 5

Dec 26 to Jan 1
	
Jan Week 1

Jan 2 to 8

	
Charters
	
AMJ
	
LD3
	
AMJ
	
LD3
	
AMJ
	
LD3
	
AMJ
	
LD3
	
AMJ
	
LD3
	
AMJ
	
LD3
	
AMJ
	
LD3

	
LAX
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]

	
SFO
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]

	
HNL
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]

	
SJU
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]

	
ANC
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]

	
Total ULDs by Week
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]
	
[*]

 

	
Total AMJs for the Period
	
[*]

	
Total LD3s for the Period
	
[*]

 

ULD Charges for Period

	
ULD Type
	
AMJ
	
LD3
	
 

	
Amount of containers
	
[*]
	
[*]
	
 

	
Charge per ULD
	
[*]
	
[*]
	
 

	
Total Charges Per ULD type
	
[*]
	
[*]
	
 

	
Total Charges
	
 
	
 
	
[*]

 

Assumptions:

	
1.
	
[*]

	
2.
	
[*]

	
3.
	
[*]

	
4.
	
HNL operates from Nov. 27th through Dec. 24th.  ANC operates from Nov. 30th through Dec. 22nd.  SJU operates from Nov. 27th to Dec. 30th. LAX operates from Nov. 29th through Jan. 3rd.  SFO operates from Nov. 29th to Jan. 3rd.

	
5.
	
ULDs are provided the day prior to the start of the first operation and are returned to FedEx the day after the last operation. The day prior and after operations are included in the rental agreement. 

	
6.
	
The total amount of ULDs charged is based on the 3 offshore locations, LAX, and SFO at 2 ULD sets per operational leg and length of operational periods as outlined above. 

	
7.
	
The amounts charged per container type are AMJ - [*] and LD3s - [*] based on current IATA rates.

	
8.
	
The LAX and SFO 747 charters in weeks 3 and 4 may have different combinations of ULDs based on availability at the time of operation: Uppers: AMJ, AAD, pallet, or a combination.  Bellies: LD3, pallet, or a combination. The uppers ULD charge is [*] and the bellies ULD charge is [*] per position for whatever combination of ULDs available for weeks 3 and 4.

	
9.
	
No contingency dates were provided, but additional charges are due for dates prior to or after the schedule dates listed in item 4

 

	
*
	
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.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00268-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00268-of-00352.parquet"}]]