Attached files

file filename
EX-3.1 - EXHIBIT 3.1 - Arbutus Biopharma Corpexh_31.htm
EX-31.2 - EXHIBIT 31.2 - Arbutus Biopharma Corpexh_312.htm
EX-32.1 - EXHIBIT 32.1 - Arbutus Biopharma Corpexh_321.htm
EX-10.1 - EXHIBIT 10.1 - Arbutus Biopharma Corpexh_101.htm
EX-10.4 - EXHIBIT 10.4 - Arbutus Biopharma Corpexh_104.htm
EX-32.2 - EXHIBIT 32.2 - Arbutus Biopharma Corpexh_322.htm
EX-10.7 - EXHIBIT 10.7 - Arbutus Biopharma Corpexh_107.htm
EX-31.1 - EXHIBIT 31.1 - Arbutus Biopharma Corpexh_311.htm
EX-10.9 - EXHIBIT 10.9 - Arbutus Biopharma Corpexh_109.htm
EX-10.8 - EXHIBIT 10.8 - Arbutus Biopharma Corpexh_108.htm
EX-10.6 - EXHIBIT 10.6 - Arbutus Biopharma Corpexh_106.htm
EX-10.5 - EXHIBIT 10.5 - Arbutus Biopharma Corpexh_105.htm
EX-10.14 - EXHIBIT 10.14 - Arbutus Biopharma Corpexh_1014.htm
EX-10.11 - EXHIBIT 10.11 - Arbutus Biopharma Corpexh_1011.htm
EX-10.10 - EXHIBIT 10.10 - Arbutus Biopharma Corpexh_1010.htm
EX-10.12 - EXHIBIT 10.12 - Arbutus Biopharma Corpexh_1012.htm
EX-10.13 - EXHIBIT 10.13 - Arbutus Biopharma Corpexh_1013.htm
10-Q - FORM 10-Q - Arbutus Biopharma Corpgfpf10q_080515.htm
EX-10.2 - EXHIBIT 10.2 - Arbutus Biopharma Corpexh_102.htm

Exhibit 10.3

 

Confidential treatment has been requested for portions of this exhibit. The copy filed herewith omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been filed separately with the Securities and Exchange Commission.

 

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
 
1. CONTRACT ID CODE
PAGE OF PAGES
             V 1 3
2. AMENDMENT/MODIFICATION NO
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.  
5. PROJECT NO. (If applicable)
 
01-May-2015
 SEE SCHEDULE
         
6. ISSUED BY
CODE
W911QY
7. ADMINISTERED BY (If other than item 6)
CODE
W911QY
W6QK ACC-APG NATICK

CONTRACTING DIVISION BLDG 1KANSAS STREET

NATICK MA01760-5011

W6QK ACC-APG NATICK
110 THOMAS JOHNSON DR SUITE#240
FREDERICK MD 21702
 
     
                   
8. NAME AND ADDRESS OF CONTRACTOR  (No., Street, County, State and Zip Code)
 
9A. AMENDMENT OF SOLICITATION NO.
TEKMIRA PHARMACEUTICALS CORPORATION   9B. DATED (SEE ITEM 11)
8900 GLENLYON PKY SUITE 100
BURNABY V5J 5J8
 X 10A. MOD. OF CONTRACT/ORDER NO.

W9113M-10-C-0057

  X 10B. DATED (SEE ITEM 13)
14 Jul 2010
 
CODE    L8144
 
FACILITY CODE
 
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer
 
o is extended           o   is not extended.
 

Offer 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 numbers. FAILURE OF YOUR ACKNOWLEDGMENT 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
   
                   
13.  THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
 
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:  (Specify authority) 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, appropriate date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103.B.
X
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
Mutual Agreement by Both Parties
D. OTHER (Specify type of modification and authority)
                   
E. IMPORTANT:         Contractor       o  is not,       ☒   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.)

Modification Control Number: mmitchel151777

 

The purpose of this modification is to extend the delivery date of CLIN 0001 to 31 December 2015 at an additional cost and fee of $183,500, as shown in the attached summary of changes.

Proposal dated 08 April 2015 is hereby incorporated in its entirety by reference.

All other terms and conditions remain the same and in full force and effect.

 
 
Except as provided herein, all terms and conditions ofthe 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)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

 
       

TEL:

EMAIL: 
 
15B. CONTRACTOR/OFFEROR
15C. DATE SIGNED
16B. UNITED STATES OF AMERICA
16C. DATE SIGNED
             

   
        BY      
 
(Signature of person authorized to sign)
   
(Signature of Contracting Officer)
     
 
EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
30-105-04
STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243

 
 

W9113M-10-C-0057

(mmitchel151777)

Page 2 of 3

 

SUMMARY OF CHANGES

 

 

SECTION A - SOLICITATION/CONTRACT FORM

 

The total cost of this contract was increased by $183,500.00 from $121,363,697.24 to $121,547,197.24.

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES

 

CLIN 0001

The target cost has increased by $[***] from $[***] to $[***]. The target profit/fee has increased by $[***] from $[***] to $[***].

The total cost of this line item has increased by $183,500.00 from $[***] to $[***].

 

SUBCLIN 000107 is added as follows:

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
000107     Job   $0.00

Funding for CLIN 0001 FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0010618769-0001

       

 

NET AMT

 

$0.00

 

ACRN AJ

CIN: GFEBS001061876900002

    $183,500.00

 

 

SECTION E - INSPECTION AND ACCEPTANCE

 

  INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
  N/A N/A

N/A

Government

 

The following Acceptance/Inspection Schedule was added for SUBCLIN 000107:

 

 

SECTION F - DELIVERIES OR PERFORMANCE

 

The following Delivery Schedule item for CLIN 0001 has been changed from:

 

  DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
  30-APR-2015  

N/A

FOB: Destination

 

 

 
 

W9113M-10-C-0057

(mmitchel151777)

Page 3 of 3

 

To:

 

  DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
  31-DEC-2015  

N/A

FOB: Destination

 

 

 

 

SECTION G - CONTRACT ADMINISTRATION DATA

 

Accounting and Appropriation

 

Summary for the Payment Office

 

As a result of this modification, the total funded amount for this document was increased by $183,500.00 from $53,069,126.24 to $53,252,626.24.

 

SUBCLIN 000107:

Funding on SUBCLIN 000107 is initiated as follows:

 

  ACRN: AJ  
  CIN: GFEBS001061876900002
  Acctng  Data: 097201520160400000265Y0550506255 A.0011315.4.1.3.1 6100.9000021001
  Increase: $183,500.00  
  Total: $183,500.00
  Cost Code: A5XAH

(End of Summary of Changes)