Exhibit 101 - Instance Document

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

    1    

    4    

2. AMENDMENT/MODIFICATION NO.

069

3. EFFECTIVE DATE  

08/23/2016

5. PROJECT NO. (If applicable)

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

FEDERAL EXPRESS CORPORATION

9B. DATED (SEE ITEM 11)

     x      

10A. MODIFICATION OF CONTRACT/ORDER NO.

ACN-13-FX

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

$0.00

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 supersedes any prior understanding of the parties with respect to the matters addressed.

The purpose of this modification is to incorporate the following:

A. Hex84

1. The following definitions are added to Clause B-1: Definitions as follows:

“Hex84” Item: Identified as having an URSA value for the shipment that does not match the sort hub (excluding MEM) where the shipment was sent.

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  

9/8/16

16B. CONTRACT AUTHORITY

/s/ BRIAN MCKAIN

(Signature of Contracting Officer)

16C. DATE SIGNED

9/8/16

CONTINUATION SHEET

Page

2

Of

4

CONTRACT/ORDER NO.

ACN-13-FX/069

AWARD/ EFFECTIVE DATE  

08/23/2016

SOLICITATION         ISSUE DATE

 UNIT 

AMOUNT

2. Beginning at line 1309, within the “Payment Processing – Day Network – Per Cube” section of the contract, the following is inserted:

A handling unit or piece that is sent to the incorrect Hub will be identified by the aviation supplier as a “Hex84” item. “Hex84” items are identified as having an URSA value for the shipment that does not match the sort hub (excluding MEM) where the shipment was sent. The aviation supplier will move the handling unit or piece through the correct hub on the next operating day. The original RDT will be adjusted to the next operational day’s RDT for the shipment destination and the shipment will also be eligible for additional RDT adjustments and waivers from service for the next operational day. [*]

Continued…

CONTINUATION SHEET

PAGE

3

OF

4

CONTRACT/ORDER NO.

ACN-13-FX/069

AWARD/ EFFECTIVE DATE  

08/23/2016

SOLICITATION         ISSUE DATE

 UNIT 

AMOUNT

CONTINUATION SHEET

PAGE

4

OF

4

CONTRACT/ORDER NO.

ACN-13-FX/069

AWARD/ EFFECTIVE DATE  

08/23/2016

SOLICITATION         ISSUE DATE

 UNIT 

AMOUNT

Periods through 84 are shown below, the process described above will be followed for all future Operating Periods):

3. The Operating Period “Contract Density” table is updated to include all operating periods through 2020 as attached.

D. Attachment 15 Updates

1. The fifth paragraph is changed

FROM:

The Day Turn will include handling types A, D, and E total weights divided by the count of D&Rs that the origin is not FXI, FXO or HUP.

TO:

The Day Turn will include handling types A, D, E, and F total weights divided by the count of D&Rs that the origin is not FXI, FXO or HUP.

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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