W911QY2090019Page 2 of 9Section B - Supplies or Services and PricesITEM NO0001

SUPPLIES/SERVICESQUANTITYUNITJobUNIT PRICEAMOUNT$13,300,971.00Prototype Biosynthetic PlasmaCPFFResearch and development of a standardized and scalable (b) (4)plasmacomprised of (b) (4)g antibodies designed (b) (4)that can be used in both(b) (4)settings, in accordance with the Statement of Work, incorporatedunder Appendix A of the agreement.
FOB: Destination
PSC CD: AN13ESTIMATED COSTFIXED FEE
TOTAL EST COST + FEEITEM NO000101SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE(b) (4)(b) (4)$13,300,971.00AMOUNT$0.00FY 20 FundingCPFFFY 20 FundingPURCHASE REQUEST NUMBER: 0011518049
ESTIMATED COSTFIXED FEE$0.00$0.00$0.00TOTAL EST COST + FEEACRN AACIN: GFEBS001151804900010(b) (4)W911QY2090019Page 3 of 9
Section E - Inspection and AcceptanceINSPECTION AND ACCEPTANCE TERMSSupplies/services will be inspected/accepted at:CLIN INSPECT AT0001Destination
000101 N/A

INSPECT BY
GovernmentN/A

ACCEPT AT
DestinationN/AACCEPT BYGovernmentN/AW911QY2090019Page 4 of 9
Section F - Deliveries or PerformanceDELIVERY INFORMATIONCLINDELIVERY DATE000109-JUL-2021

000101 N/AQUANTITYSHIP TO ADDRESSDODAAC /CAGEN/AFOB: DestinationN/A

N/AN/AW911QY2090019Page 5 of 9Section G - Contract Administration DataAGREEMENT ADMINISTRATIONA. In no event shall any understanding of agreement, modification, change order, or other matter in deviation fromthe terms and conditions of this agreement between the contractor and a person other than the Agreement Officerbe effective or binding upon the Government. All such actions must be formalized by a proper agreementdocumentB. The telephone number and e-mail addresss of the Agreement Officer and Agreement Specialist are:Government Representatives:Other Transaction Agreements Officer (OTAO)(b) (6)ACC-APG-Fort Detrick110 Thomas Johnson Dr.
Frederick, MD 21702(b) (6)Other Transaction Agreement Specialist (OTAS)(b) (6)ACC-APG-Fort Detrick110 Thomas Johnson Dr.
Frederick, MD 21702(b) (6)ACCOUNTING AND APPROPRIATION DATAAA: 09720202021013000018170552520252COST CODE: AHPDDAMOUNT: $12,304,556.00S.0074658.2.1.3

6100.9000021001ACRNCLIN/SLINCINAMOUNTAA000101

GFEBS001151804900010$12,304,556.00CLAUSES INCORPORATED BY FULL TEXT252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)(a) Definitions. As used in this clause—“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit,activity, or organization.W911QY2090019Page 6 of 9“Document type” means the type of payment request or receiving report available for creation in Wide AreaWorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification isdone external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission ofPayment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requestsand receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—(1) Have a designated electronic business point of contact in the System for Award Management athttps://www.sam.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registrationavailable at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based TrainingCourse and use the Practice Training Site before submitting payment requests through WAWF. Both can beaccessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic DataInterchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting paymentrequests and receiving reports in WAWF for this contract or task or delivery order:(1) Document type. The Contractor shall submit payment requests using the following document type(s):(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the ContractingOfficer.
____________________________________________________________(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items thatrequire shipment of a deliverable.)(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets therequirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by theContracting Officer.
____________________________________________________________(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for
fixed price line items for services.)(iii) For customary progress payments based on costs incurred, submit a progress payment request.W911QY2090019Page 7 of 9(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in thecontract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice andreceiving report in one step.](3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill inapplicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*Field Name in WAWFData to be entered in WAWFPay Official DoDAACHQ0490Issue By DoDAACW911QYAdmin DoDAAC**W911QYInspect By DoDAACW56XNHShip To CodeW56XNH(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert“See Schedule” or “Not applicable.”)(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert theDoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the typeof payment request in accordance with the payment clause, contract financing clause, or Federal AcquisitionRegulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s
WAWF point of contact.
Richard Totten(b) (6)W911QY2090019Page 8 of 9(b) (6)Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)W911QY2090019Page 9 of 9Section I - Contract ClausesCLAUSES INCORPORATED BY REFERENCE52.232-22Limitation Of FundsAPR 1984