Document:

EX-10.9

 Exhibit 10.9 

 

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

1        3

									
	
2. AMENDMENT/MODIFICATION NO. 025
  
	 	
3. EFFECTIVE DATE  

09/29/2014
	 	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 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.
  
	 		 	
	 ̈	 	 	 	 		 	
	 ̈	 	  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 AUTHORITY OF: THE CHANGES SET FORTH IN
ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
  
	 		 	
	x	 	  D.  	 	 OTHER (such as no cost 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.
 Option 3, exercised unilaterally

 
	 		 	

			
	  
 E.
IMPORTANT:     Contractor x is not,  ̈ is required to sign this document and
return                     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
exercise Option 3, of the ACN-13-FX contract, effective September 29, 2014. Option 3 incorporates a daily credit of [*] cubic feet in order to calculate payment for “Partial Containers.”

 
 The following changes are hereby incorporated:
	 	

			
	
	
A.    Lines            1240   –   1242 are modified
as follows:

	
	 From:

	
	 Recognizing operational inefficiencies filling the last ULD at every location, the Postal Service will incorporate within the daily
invoice a daily credit based on the total cubic

	
	 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)
  
  
	 	 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

 
     Brian McKain

 
	 	 

									
	 15B.
CONTRACTOR/OFFEROR
  

     
 (Signature of person authorized to sign)
	 	
15C. DATE SIGNED
  

 
	 	 16B. CONTRACT AUTHORITY

 
     /s/ Brian McKain

(Signature of Contracting Officer)
	 	 16C. DATE SIGNED

 
 09/30/14
	 	 

 *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        3

									
	 CONTRACT/ORDER NO.

ACN-13-FX/ 025
	 	 AWARD/ EFFECTIVE DATE  

09/29/2014
	 	MASTER/AGENCY CONTRACT NO.	 	SOLICITATION NO.	 	 SOLICITATION ISSUE DATE

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

	 	 	 feet of the mixed ULD in the Operating Plan divided by the total number of mixed ULDs in the Operational Plan for each origin air
stop per day multiplied by 50%. The rate used will be the applicable base or tier cubic foot rate used at the beginning of the invoice day.
  

TO:
  
 Recognizing operational inefficiencies filling the last ULD at every location, the Postal Service will incorporate within the daily invoice a daily credit of [*] cubic feet for each origin air stop per
day. The rate used will be the applicable base or tier cubic foot rate used at the beginning of the invoice day.
  
 B. Changes to Attachment 10, based on the exercising of this option are attached.
 Sub Rept
Req’d: Y Carrier Code: FX Route Termini
 S: Various Route Termini End: Various Payment

Terms: SEE CONTRACT
 Discount Terms:

See Schedule
 Accounting
Info:
 BFN: 670167
 FOB:
Destination
 Period of Performance: 09/29/2014 to 09/30/2020
  

Change Item 00005 to read as follows:
  
	 	 	 	 	 	 	 	 
	00005	 	 Option 3: Partial Container Calculation Language
	 	 	 	 	 	 	 	 [*]

	 	 	  
 During the first twelve
(12) months following the first day of contract performance, upon written notice to the aviation supplier, the Postal Service, at its sole discretion, may exercise Option 3 and modify the language set forth in the contract at Payment Processing
– Day Network – Per Cube: Mail Tendered in ULDs as follows:
  

Recognizing operational inefficiencies filling the last ULD at every location, the Postal Service will incorporate within the daily invoice a daily credit
of [*] cubic feet for each origin air stop per day. The rate used will be the
 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/025
	 	 AWARD/ EFFECTIVE DATE  

09/29/2014
	 	MASTER/AGENCY CONTRACT NO.	 	SOLICITATION NO.	 	 SOLICITATION ISSUE DATE

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

	 	 	 applicable base or tier cubic foot rate used at the beginning
of the invoice day.
  
 In consideration for exercising Option 3, the subject
pricing will be reduced in accordance with Option 3, Attachment 10: Pricing.
  
 If Option 1 has been executed, the reduction will be [*]. If Option 2 has been executed, the reduction will be [*]. If both Options 1 and 2 have been executed, the reduction will be [*].

Account Number: 53503
  
	 	 	 	 	 	 	 	 

 * 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. 

 Proprietary Information – – Competition Sensitive 

 

			
	Attachment 10 – Pricing Day Network (Proposal 2F)	  	9/29/2014

 [*] 
 * 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.

			
	Attachment 10 – Pricing Night Network (Proposal 2B)	  	18-Apr-13

 [*] 
 * 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.

			
	Attachment 10 – Pricing	  	6/27/14

 [*] 
 * 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.EX-10.10

 Exhibit 10.10 

 

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

1        2

									
	
2. AMENDMENT/MODIFICATION NO.

026
  
	 	
3. EFFECTIVE DATE  

09/29/2014
	 	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
	  	  

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

 
	 		 	
	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 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.)
 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 September 29, 2014 to October 26, 2014 (Operating Period 13) as
follows:
  
 From:

[*] per cubic foot
  

To:
  

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
  

 
 10-27-2014
	 	 16B. CONTRACT AUTHORITY

 
     /s/ Brian McKain

(Signature of Contracting Officer)
	 	 16C. DATE SIGNED

 
 11/4/14
	 	 

 *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/026
	 	 AWARD/ EFFECTIVE DATE  

09/29/2014
	 	MASTER/AGENCY CONTRACT NO.	 	SOLICITATION NO.	 	 SOLICITATION ISSUE DATE

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

	  

 
  
  

 
  
  

 
  
  

 
  
  

 
  

00001
	 	  
 [*] per cubic foot
  
 This is
an increase of [*].
  
 [*]

 
 Sub Rept Req’d: Y Carrier Code: FX Route Termini

S: Various Route Termini End: Various Payment

Terms: SEE CONTRACT
 Delivery:
09/29/2014
 Discount Terms:
  

See Schedule
  

Accounting Info:
 BFN: 670167

FOB: Destination
 Period of Performance:
09/29/2014 to 9/30/2020
  
 Change Item 00001 to read as follows:

 
 Day Network
 Account Number: 53503
  
	 	 	 	 	 	 	 	  
  

 
  
  

 
  
  

 
  
  

 
  
  

[*]

 *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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