Attached files

file filename
10-Q - FORM 10-Q - FEDEX CORPd237124d10q.htm
EX-32.2 - EX-32.2 - FEDEX CORPd237124dex322.htm
EX-32.1 - EX-32.1 - FEDEX CORPd237124dex321.htm
EX-31.2 - EX-31.2 - FEDEX CORPd237124dex312.htm
EX-31.1 - EX-31.1 - FEDEX CORPd237124dex311.htm
EX-15.1 - EX-15.1 - FEDEX CORPd237124dex151.htm
EX-12.1 - EX-12.1 - FEDEX CORPd237124dex121.htm
EX-10.14 - EX-10.14 - FEDEX CORPd237124dex1014.htm
EX-10.13 - EX-10.13 - FEDEX CORPd237124dex1013.htm
EX-10.12 - EX-10.12 - FEDEX CORPd237124dex1012.htm
EX-10.11 - EX-10.11 - FEDEX CORPd237124dex1011.htm
EX-10.10 - EX-10.10 - FEDEX CORPd237124dex1010.htm
EX-10.9 - EX-10.9 - FEDEX CORPd237124dex109.htm
EX-10.8 - EX-10.8 - FEDEX CORPd237124dex108.htm
EX-10.7 - EX-10.7 - FEDEX CORPd237124dex107.htm
EX-10.6 - EX-10.6 - FEDEX CORPd237124dex106.htm
EX-10.5 - EX-10.5 - FEDEX CORPd237124dex105.htm
EX-10.4 - EX-10.4 - FEDEX CORPd237124dex104.htm
EX-10.2 - EX-10.2 - FEDEX CORPd237124dex102.htm
EX-10.1 - EX-10.1 - FEDEX CORPd237124dex101.htm

Exhibit 10.3

 

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  1. CONTRACT ID CODE     PAGE     OF
     

 

    1    

 

 

    3    

2. AMENDMENT/MODIFICATION NO.

059

 

3. EFFECTIVE DATE  

05/30/2016

  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              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:

 

- Formalize the June 2016 fuel adjustment; and

- Incorporate the below changes into Attachment 4 of the ACN-13-FX contract, effective May 13, 2016

 

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 May 30, 2016 to June 26, 2016 (Operating Period 33) as follows:

 

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  

 

6/17/16

 

16B. CONTRACT AUTHORITY

 

/s/ BRIAN MCKAIN

(Signature of Contracting Officer)

     

16C. DATE SIGNED

 

6/20/16

 

* 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/059

 

AWARD/ EFFECTIVE DATE  

 

05/30/2016

  MASTER/AGENCY CONTRACT NO       SOLICITATION NO.  

SOLICITATION         ISSUE DATE

           
    ITEM NO       SCHEDULE OF SUPPLIES / SERVICES   QUANTITY   

 UNIT 

      UNIT PRICE      

AMOUNT

   

 

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 [*].

 

In addition, effective May 13, 2016, this modification serves to incorporate the following changes into Attachment 4 of the ACN-13-FX contract:

 

1. Change service point:

 

From: Peoria, IL (PIA)

To: Bloomington, IL (BMI)

             
         
   

2. Change the “All mail Due to Aviation Supplier”

Monday - Friday

From: [*]

To: [*]

 

3. Change the “Required Delivery Time to Postal Service”

Tuesday - Friday and Saturday

From: [*]

To: [*]

 

4. For the Service Point ATL:

a. Change the “Required Delivery Time to Postal

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/059

 

AWARD/ EFFECTIVE DATE  

 

05/30/2016

  MASTER/AGENCY CONTRACT NO.       SOLICITATION NO.  

SOLICITATION         ISSUE DATE

           
    ITEM NO       SCHEDULE OF SUPPLIES / SERVICES   QUANTITY   

 UNIT 

      UNIT PRICE      

AMOUNT

   

 

Service” Tuesday - Friday and Saturday

From: [*]

To: [*]

 

b. Change the “Delivery Code”

From: D

To: F

 

5. For the Service Point GFK:

a. Change the “Required Delivery Time to Postal Service” Tuesday - Friday and Saturday

 

From: [*]

To: [*]

 

[*]

 

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

 

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:

             
         
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.