FedEx 10Q 2016 Q2 Quarterly report | FDX Filing

FedEx (FDX) 10-Q2016 Q2 Quarterly report

Content analysis

Exhibit 10.3

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF

1 | 3


2. AMENDMENT/MODIFICATION NO. 038	3. EFFECTIVE DATE 03/30/2015	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

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. 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 March 30, 2015 to April 26, 2015 (Operating Period 19) 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

10-13-15

16B. CONTRACT AUTHORITY

/s/ BRIAN MCKAIN

(Signature of Contracting Officer)

16C. DATE SIGNED

10/15/15

*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/038

AWARD/ EFFECTIVE DATE

03/30/2015

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 []. [] This modification also incorporates Operating Period 22 (July) Scheduled Charters into the ACN-13-FX contract, with the following conditions: A) Once the Charters are scheduled they cannot be canceled. B) All Service and Scan penalties (reductions in payment) will be eliminated for Operating Period 22 in which these “Scheduled Charters” will operate. C) Volume will be inducted into the network at the Memphis Hub and will incur appropriate tier pricing and will be processed normally. FedEx will notify the Postal Service if the Tender requirement is different than what is currently in the contract. Delivery does not change. Payments for said charters will be paid as part of the Operating Period reconciliation. 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: 12/01/2014 to 09/30/2020 Change Item 1 to read as follows:

1	Day Network Account Number: 53503				[*]

	Delivery: 12/01/2014 Delivery Location Code: 18310M WASHINGTON D DC NOM WASHINGTON DC NOM USPS 475 LENFANT PLZ SW RM 6631

	Continued...

CONTINUATION SHEET

REQUISITION NO.

PAGE OF

3 3

CONTRACT/ORDER NO.

ACN-13-FX/038

AWARD/ EFFECTIVE DATE

03/30/2015

MASTER/AGENCY CONTRACT NO.

SOLICITATION NO.

SOLICITATION ISSUE DATE

ITEM NO

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

WASHINGTON DC 202606631

Amount: [*]

This is for estimation purposes only and is not a Guarantee of contract value.

Change Item 7 to read as follows:

Scheduled Charter Option

Account Number: 53703

Delivery: 03/30/2015

Delivery Location Code: 18310M

USPS SHARED NETWORKS

475 LENFANT PLZ SW RM 7900

WASHINGTON DC 20260-6631

Amount: [*]

[*]

FedEx Scheduled Charters-USPS JULY Operating Period Week 1 (June 29 - July 05)

Requested

Tuesday

Wednesday

Thursday

Friday

Saturday

Sunday

Weekly Total

A/C Type

Rate

Weekly Rate

MTD rate

Location

Days operated

Cubic Feet available

EWR

TUES, SUN

[*]

MD-10

[*]

FLL

TUES

[*]

757

[*]

LAX

TUE, THUR, SUN

[*]

757

[*]

SLC

TUES, SUN

[*]

757

[*]

OAK

SUN

[*]

A-300

[*]

PHL

TUES

[*]

757

[*]

PHX

TUES, SUN

[*]

A-310

[*]

Day and Weekly Total Week

[*]

[*]

[*]

FedEx Scheduled Charters-USPS JULY Operating Period Week 2-5 (July 7- Aug 02)

Tuesday

Wednesday

Thursday

Friday

Saturday

Sunday

Weekly Total

Location

Days operated

Cubic Feet available

EWR

TUES, SAT

[*]

MD-10

[*]

EWR

Thurs 7-30 only

[*]

MD-10

[*]

FLL

TUES

[*]

757

[*]

LAS

TUES

[*]

LAX

TUES, SAT, SUN

[*]

757

[*]

LAX

THUR 7-16-15 only

[*]

A-300

[*]

LAX

Sat July 18 only Upgrade to MD-10 from 757

[*]

MD-10

[*]

SLC

TUES

[*]

757

[*]

PHL

TUE, SAT

[*]

757

[*]

PHX

TUES, SUN

[*]

A-310

[*]

OAK

SAT-July 11

[*]

OAK

SUN-JULY 12

[*]

A-300

[*]

Day and Weekly Total Week

[*]

[*]

Monthly Total

[*]

We cannot support the LAX OR OAK request during the week.

*	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.

Positive
Negative
Uncertain
Constraining
Legalese
Litigous
Readability	H.S. freshman Avg

8. NAME AND ADDRESS OF CONTRACTOR(No., Street, County, State, and Zip Code)
FEDERAL EXPRESS CORPORATION
3610 HACKS CROSS ROAD
MEMPHIS TN 38125-8800

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED(SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.
ACN-13-FX

10B. DATED(SEE ITEM 13)

04/23/2013

SUPPLIER CODE: 000389122

FACILITY CODE