Exhibit 101.1 Interactive Data Files
Exhibit 10.7
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. CONTRACT ID CODE | PAGE | OF | |||
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| 2. AMENDMENT/MODIFICATION NO. 099 | 3. EFFECTIVE DATE 11/27/2017 | 4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable) | |||||
| 6. ISSUED BY CODE | 5ACAAQ | 7. ADMINISTERED BY (IF OTHER THAN ITEM 6) | CODE | 5ACAAQ | ||||
| DALE D. PARSAN Cargo Air Acquisitions Air Transportation CMC United States Postal Service 475 L’Enfant Plaza SW, Room 1P650 Washington DC 20260-0650 (202) 268-2223
| Cargo Air Acquisitions 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. | ||||||||
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FEDERAL EXPRESS CORPORATION | ||||||||||
| 3610 HACKS CROSS ROAD MEMPHIS TN 38125-8800 | 9B. DATED (SEE ITEM 11)
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| x
| 10A. MODIFICATION OF CONTRACT/ORDER NO. ACN-13-FX
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| 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. |
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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.
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| 12. ACCOUNTING AND APPROPRIATION DATA (If required.) See Schedule | $0.00 |
| 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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| (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. | |||||||
| ☐ | ||||||||
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☐ | 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.
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☐ | 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.
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| ☒ | 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. Mutual Agreement of the Contracting Parties
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E. IMPORTANT: Contractor ☐ is not, ☒ is required to sign this document and return 1 copies to the issuing office.
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| 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) The purpose of this modification is to adjust the ACN-13-FX contract 2017 Peak Operating Period (51) allocation requirements to ensure adequate and reasonable network-wide alt transportation capacity for the Postal Service during the 2017 Peak Operating Period. Specifically:
For purpose of finalizing the distribution of Planned Capacity for the 2017 Peak Operating Period, any capacity by day and week the aviation supplier accepts that is greater than the calculated obligation based on the 2016 Planned Capacity by day and week will not constitute a 2018 Peak Operating Period Planned Capacity obligation. For purposes of calculating the 2018 Peak Operating Period Obligations and future Peak Operating Period Obligations of the aviation supplier, the aviation supplier will continue to make available 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.
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| 15A. NAME AND TITLE OF SIGNER (Type or print)
Michael K. Pigors Reg. President & EVP US Dom & US Int’l | 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Brian Mckain | |||||||||
| 15B. CONTRACTOR/OFFEROR
/s/ MICHAEL K. PIGORS (Signature of person authorized to sign) | 15C. DATE SIGNED
8/23/17 | 16B. CONTRACT AUTHORITY
/s/ BRIAN MCKAIN (Signature of Contracting Officer) | 16C. DATE SIGNED
8/25/17 | |||||||
| CONTINUATION SHEET | REQUISITION NO. | PAGE
2 | OF
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| CONTRACT/ORDER NO. ACN-13-FX/099 | AWARD/ EFFECTIVE DATE
11/27/2017 | MASTER/AGENCY CONTRACT NO. | SOLICITATION NO. | SOLICITATION ISSUE DATE | ||||||||||
| ITEM NO
| SCHEDULE OF SUPPLIES / SERVICES
| QUANTITY
| UNIT
| UNIT PRICE
| AMOUNT
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for the Peak Operating Period volume greater than or equal to 120% of the average Planned Capacity of the eleven non-Peak Operating Periods prior to the applicable Peak Operating Period, as required by the ¿Ordering Process – Peak – Day Network¿ Clause. Additionally, with the exception of the 2018 Peak Operation Period, the daily and weekly Peak capacity allocation percentages will continue to, at a minimum, align with the previous Peak Operating Period¿s Planned Capacity, as required by the ¿Ordering Process – Peak – Day Network¿ Clause.
All other contract terms remain in effect.
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 09/29/2024 | ||||||||||
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