Document:

EX-10.3

 Exhibit 10.3 

 

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

    2    

									
	 2. AMENDMENT/MODIFICATION NO.

043
	 	3. EFFECTIVE DATE  	 	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.	 		 	
	x  	 		 	  
 Monthly Fuel Adjustment Clause

 
	 		 	
	  

 ̈  
	 	 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                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 June 29, 2015 to August 2, 2015 (Operating Period 22) as follows:
  

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  

 
 1-26-16
	 	 16B. CONTRACT AUTHORITY
  

/s/ BRIAN MCKAIN

(Signature of Contracting Officer)
	 	 	 	 16C. DATE SIGNED
  

1/28/16

  

	*	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/043
	 	 AWARD/
EFFECTIVE DATE  

 
  
	 	
MASTER/AGENCY CONTRACT NO.    
  
	 	SOLICITATION NO.	 	 SOLICITATION        

ISSUE DATE

											
	 	 	 	 	 	 
	
    ITEM NO.     
	 	SCHEDULE OF SUPPLIES / SERVICES	 	QUANTITY 	 	UNIT 	 	    UNIT PRICE    	 	AMOUNT
	 	 	 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: 06/01/2015
 Discount Terms:

See Schedule
 Accounting Info:

BFN: 670167
 FOB: Destination

Period of Performance: 12/01/2014 to 09/30/2020
  
	 	 	 	 	 	 	 	
	 	 	 Change Item 1 to read as follows:
	 	 	 	 	 	 	 	
	 	 	 	 	 	
	1	 	 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.EX-10.4

 Exhibit 10.4 

 

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

    3    

									
	 2. AMENDMENT/MODIFICATION NO.

044
	 	 3. EFFECTIVE DATE  

01/31/2016
	 	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.
  
	 		 	
	  

x  
	 	 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,      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.)
 The purpose of this modification is to incorporate the relocation of the Grand Forks, North Dakota (GFK) Service Point to Fargo, North Dakota
(FAR). Effective January 31, 2016, both parties mutually agree to the following conditions:
  

1. The aviation supplier will transfer its operations from GFK to FAR. The commencement date for such operations (the “Commencement of Operations
Date”) will be based on the actual date the aviation supplier begins operations at FAR. The aviation supplier will notify the Postal Service thirty (30) days in advance of the Commencement of Operations Date.

 
 2. In consideration of the aviation supplier moving its operations from GFK to FAR, the

 
 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)

 
     James A. Davis, Vice President
	 	 	 	 	 	 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or
print)
  
     Brian Mckain

	 15B. CONTRACTOR/OFFEROR
  

/s/ JAMES A. DAVIS

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

 
 1-29-2016
	 	 16B. CONTRACT AUTHORITY
  

/s/ BRIAN MCKAIN

(Signature of Contracting Officer)
	 	 	 	 16C. DATE SIGNED
  

1/29/16

  

	*	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
  

3
	 	              

 

	 CONTRACT/ORDER NO.

ACN-13-FX/044
	 	 AWARD/
EFFECTIVE DATE  

 
 01/31/2016
	 	
MASTER/AGENCY CONTRACT NO    
  
	 	SOLICITATION NO.	 	 SOLICITATION        

ISSUE DATE

											
	 	 	 	 	 	 
	
    ITEM NO     
	 	SCHEDULE OF SUPPLIES / SERVICES	 	QUANTITY 	 	UNIT 	 	    UNIT PRICE    	 	AMOUNT
	 	 	 Postal Service will pay to the aviation supplier [*] payable in [*]
monthly installments of [*] each beginning [*] and ending [*]. In the unlikely event that weather conditions delay the Commencement of Operations Date beyond October 31, 2016, the final [*] payment will be made on the new Commencement of
Operations Date.
  
 3. If the aviation supplier is able to negotiate with the GFK Airport
Authority to terminate the aviation supplier’s lease for a fee, then the total amount owed under paragraph 4 below will be reduced in an amount equal to the settlement reduction. Any such negotiated termination fee must be approved by the
Postal Service in advance. If the aviation supplier is not able to terminate its lease and uses for its own benefit or subleases any portion of the GFK leased space, the aviation supplier will promptly disclose such to the Postal Service and the
parties will in good faith negotiate an appropriate reduction in the monthly fee set out in paragraph 4 below.
  

4. In further consideration of the aviation supplier agreeing to move its operations from GFK to FAR, beginning on the Commencement of Operations Date and
continuing through March 31, 2023, the Postal Service will pay to the aviation supplier a monthly fee of [*], subject to the reductions described above. If the term of contract ACN-13-FX is not extended beyond the current expiration date of
September 30, 2020, upon the termination of ACN-13-FX the Postal Service will pay the aviation supplier a lump sum amount equal to [*] multiplied by the number of months remaining between September 30, 2020 and March 31, 2023.

 
 5. Effective on the date the aviation supplier begins operations at FAR, all references in
the contract to the GFK Service Point shall be deleted and replaced with “FAR” and all references to Grand Forks, ND will be replaced with Fargo, ND.
  

6. As of the Commencement of Operations, all
  

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
  

3
	 	 OF
  

3
	 	              

 

	 CONTRACT/ORDER NO.

ACN-13-FX/044
	 	 AWARD/
EFFECTIVE DATE  

 
 01/31/2016
	 	
MASTER/AGENCY CONTRACT NO.    
  
	 	SOLICITATION NO.	 	 SOLICITATION        

ISSUE DATE

											
	 	 	 	 	 	 
	
    ITEM NO     
	 	SCHEDULE OF SUPPLIES / SERVICES	 	QUANTITY 	 	UNIT 	 	    UNIT PRICE    	 	AMOUNT
	 	 	 obligations on the part of the aviation supplier to provide services to the Postal Service under the
Contract at the GFK Service Point shall cease.
 Sub Rept Req’d: Y Carrier Code: FX Route Termini

S: Various Route Termini End: Various Payment
 Terms: SEE
CONTRACT
 Delivery: 01/31/2016
 Discount Terms:

See Schedule
 Accounting Info:

BFN: 670167
 FOB: Destination

Period of Performance: 12/01/2014 to 09/30/2020
  
	 	 	 	 	 	 	 	
	 	 	 Add Item 8 as follows:
	 	 	 	 	 	 	 	
	 	 	 	 	 	
	8	 	 Grand Forks, ND (GFK) – Fargo, ND (FAR)
	 	 	 	 	 	 	 	
	 	 	 Relocation Expenses

Account Number: 53703
  
	 	 	 	 	 	 	 	[*]

  

	*	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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