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 NATICK110
                                                                                                                          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)