AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

    1    

    2    

2. AMENDMENT/MODIFICATION NO.

107

3. EFFECTIVE DATE  

01/02/2017

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

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

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

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

☒  

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.

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.)

The purpose of this administrative modification is to incorporate the following:

The Postal Service will pay FedEx [*] to satisfy the 2016 Calendar Year Peak Operating Period Minimum for the Day Network.

The Parties mutually agree that this payment is a complete accord and satisfaction of any and all claims or demands relating to the 2016 Calendar Year Peak Operating Period Minimum for the Day Network, whether asserted or not. The Parties mutually release and discharge each other from any and all claims, lawsuits, causes of action, damages, or liability whatsoever arising from or relating in any way to the 2016 Calendar Year Peak Operating Period Minimum for the Day Network. The Postal Service’s agreement to pay FedEx herein

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)

    Ron D. Stevens, Vice President

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

    Brian Mckain

15B. CONTRACTOR/OFFEROR

/s/ RON D. STEVENS

(Signature of person authorized to sign)

15C. DATE SIGNED  

10-10-17

16B. CONTRACT AUTHORITY

/s/ BRIAN MCKAIN

(Signature of Contracting Officer)

16C. DATE SIGNED

10/16/17

CONTINUATION SHEET

PAGE

2

    OF

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CONTRACT/ORDER NO.

ACN-13-FX/107

AWARD/ EFFECTIVE DATE  

01/02/2017

SOLICITATION            ISSUE DATE

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY 

 UNIT 

    UNIT PRICE    

AMOUNT

shall not be construed as a waiver or modification of any right or obligation of the Parties under the contract, or as consent to any subsequent waiver or modification.

All other terms and conditions remain the same.

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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 09/29/2024