SEE ADDENDUM (No Collect Calls)b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 2/2012) Prescribed by GSA – FAR (48 CFR) 53.212 (TYPE OR PRINT) (SIGNATURE OF CONTRACTING OFFICER) ADDENDA ARE 26. TOTAL AWARD AMOUNT (For Gov t. Use Only ) 23. CODE 10. THIS ACQUISITION IS SUCH ADDRESS IN OFFER 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT BELOW IS CHECKED TELEPHONE NO. W911SR9. ISSUED BY 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK W911SR24D0001 22-Jan-2024 W911SR24F0016 7. FOR SOLICITATION INFORMATION CALL: a. NAME 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. 25. ACCOUNTING AND APPROPRIATION DATA 1. REQUISITION NUMBER 20. ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. PAGE 1 OF 14 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 0012066737 ARE NOT ATTACHED 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED See Schedule $6,499,971.50 1 (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: . YOUR OFFER ON SOLICITATION 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN % FOR:SET ASIDE:UNRESTRICTED ORX SMALL BUSINESS 17a.CONTRACTOR/ CODE 1H0B6 FACILITY OFFEROR CODE USA CONTRACTING CMD-APG. - W911SR EDGEWOOD CONTRACTING DIVISION 8456 BRIGADE STREET BLDG E4215 ABERDEEN PROVING GROUND MD 21010-5401 EMERGENT BIODEFENSE OPERATIONS LANSING L EMERGENT BIODEFENSE 3500 N MARTIN LUTHER KING JR BLVD LANSING MI 48906-2933 DFAS-INDY VP GFEBS 8899 E 56TH STREET INDIANAPOLIS IN 46249-3800 18a. PAYMENT WILL BE MADE BY CODE HQ0490 RATED ORDER UNDER DPAS (15 CFR 700) 13a. THIS CONTRACT IS A 13b. RATING CODE SEE ITEM 9 15. DELIVER TO CODE 16. ADMINISTERED BY SEE SCHEDULE 12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED X SEE SCHEDULE 14. METHOD OF SOLICITATION RFQ IFB RFP FAX: TEL: SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS 8(A) HUBZONE SMALL BUSINESS SIZE STANDARD: 1,000 NAICS: 325411 X OFFER DATED 29. AWARD OF CONTRACT: REF. DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND EMAIL: TEL: 31c. DATE SIGNED SEE SCHEDULE SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT 24.22.21.19. WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB Certain identified information has been excluded from this exhibit because it is (i) not material and (ii) is the type of information that the registrant treats as private or confidential. Double asterisks denote omission. [* *] [* *]

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (CONTINUED) PAGE 2 OF14 ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________ 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 37. CHECK NUMBER FINALPARTIALCOMPLETE 36. PAYMENT35. AMOUNT VERIFIED CORRECT FOR 34. VOUCHER NUMBER FINAL 33. SHIP NUMBER PARTIAL 38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS STANDARD FORM 1449 (REV. 2/2012) BACK Prescribed by GSA – FAR (48 CFR) 53.212 AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE SEE SCHEDULE 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY UNIT 22. 23. UNIT PRICE 24. AMOUNT 19. ITEM NO.

W911SR24D0001 W911SR24F0016 Page 3 of 14 Section SF 30 - BLOCK 14 CONTINUATION PAGE EXECUTIVE SUMMARY 1. Delivery Order (DO) W911SR-24-F-0016 is awarded to Emergent Biodefense Operations Lansing LLC (Emergent) for the procurement of BioThrax® doses. 2. This DO will consist of [* *] doses in FY24 and an option for an additional [* *] doses in FY25. 3. The Government and Emergent will review and update the FY25 delivery schedule prior to execution of the FY25 option. 4. Early delivery is allowable if at no additional cost to the Government. Emergent shall provide notice to the Government should early deliveries be anticipated. 5. In accordance with FAR 52.216-18 “Ordering,” all terms, conditions, and contract clauses of the BioThrax® base contract W911SR-24-D-0001 apply to this DO, unless otherwise noted.

W911SR24D0001 W911SR24F0016 Page 4 of 14 Section SF 1449 - CONTINUATION SHEET STATEMENT OF WORK Statement of Work Procurement of BioThrax® (Anthrax Vaccine Adsorbed) (BioThrax®) as Pre-Exposure Prophylaxis (PrEP) for Anthrax Disease 1. Background and Purpose Pursuant to contract W911SR-24-D-0001 the Joint Program Manager for Chemical, Biological, Radiological and Nuclear Medical (JPM CBRN Medical) is submitting this delivery order (DO) contract to Emergent Biodefense Operations Lansing LLC (Emergent) for the minimum purchase of [* *] doses of BioThrax® in Fiscal Year (FY)24 and FY25. 1.1 Period of Performance (PoP) This delivery order PoP will cover a 1-year base for FY24 and 1 year option for FY25. FY24 - [* *] doses of BioThrax will be delivered to the Government with up to 4 deliveries within the fiscal year. FY25 Option - [* *] doses of BioThrax will be delivered to the Government with up to 4 deliveries within the fiscal year. 2. Scope The DoD will purchase [* *] doses in FY24 and have an option to procure [* *] doses in FY 25 with up to [* *] scheduled deliveries per year. 2.1 Manufacturing of BioThrax® and cGMP Compliance: a) The Contractor shall manufacture BioThrax® in accordance with current Good Manufacturing Practices (cGMP) guidelines. b) The Contractor shall provide a Project Manager to lead the effort and provide primary and secondary points of contact who shall be available 24 hours per day, seven (7) days per week to be notified in case of a public health emergency. c) All BioThrax® delivered under this contract must be labeled with an expiration date consistent with its current product license at the time of manufacture. d) Products delivered under this contract will have a [* *] from the date of manufacture and must be delivered in accordance with cGMP guidelines. Upon request, Contractor will provide batch records to the Government. e) The Contractor shall notify the Government of Biologics Process Deviation Reports (BPDR) related to the safety and/or efficacy of BioThrax® within two (2) days after reporting to FDA. These notifications shall also be included in Quarterly Reports.

W911SR24D0001 W911SR24F0016 Page 5 of 14 f) The Government will have the option to conduct inspections of the Contractor’s Lansing facility. Such inspections will be performed by the Contracting Officer Representative (COR) or the COR’s designee(s). g) The Government will establish a FedEx account in concert with U.S. Army Medical Materiel Agency Distribution Operations Center (USAMMA DOC). 1. Account information will be provided to the Contractor. Shipment will be handled in accordance with the Deliveries Section below. 2. The Government shall rely on Contractor’s existing quality assurance systems as a substitute for Government inspection before issuing notification of acceptance unless customary industry practices for the items being acquired include in-process inspection. 3. Any in -process inspection by the Government shall be conducted in a manner consistent with industry practice. 2.2 ORDERING All Delivery Orders shall be bi-lateral, requiring both parties’ consent to the terms outlined in each Order. a) The Government shall review annual production requirements and associated delivery forecasts with the Contractor during a scheduled conference in the first quarter of each fiscal year. Any updates will be communicated as soon as they are known. b) The Government shall provide the Contractor the delivery location and schedule prior to acceptance of any Order. c) The Government shall negotiate delivery schedules for unforecasted requirements prior to issuance of an Order. d) Within ten business (10) days of an Order being placed by the Government, the Contractor shall either accept or reject such Order. In the event the Contractor rejects an Order, the Contractor shall provide reason for such rejection with specificity, and the Government and Contractor shall work together in good faith to revise the Order to alleviate the Contractor’s reason for such rejection. 2.3 DELIVERIES a) The quantity of BioThrax® doses are specified in the delivery order. BioThrax® must be delivered on any business day, except federal holidays, within the scheduled month in accordance with the targeted delivery schedule. b) The Contractor shall notify the Government promptly upon becoming aware of any deviations from the targeted delivery schedule. All changes to the targeted delivery schedule must be approved by the Contracting Officer (KO). All BioThrax® vaccine must be shipped and delivered IAW cGMP guidelines. c) Temperature Control and Monitoring (FOB Origin, Contractor’s facility): 1. Emergent shall be responsible for maintaining product temperature control until the product leaves their facility. Emergent will place Government approved temperature monitoring device(s) on all pallets prior to loading. SENSITECH TempTale 4 Bio (TT4 Bio) shall be inserted in each pallet prior to shipping to ensure product temperature is

W911SR24D0001 W911SR24F0016 Page 6 of 14 maintained throughout the shipping process. Receiving Contractor will record and download data via SENSITECH TempTale Manager Desktop Software and provide report to COR within two business days of receipt. 2. Upon transfer of the product to the Government, the responsibility for temperature control shall transfer to the Government. As well as the responsibility for logging ambient exposure time. 3. Emergent shall be responsible for all logistical preparation to ship product to Government designated location. Packing, loading, TempTale placement, scheduling of trucks all fall under logistical preparations for shipment. d) Acceptance Process 1. Contractor shall deliver to the Government, via e-mail: All required documentation outlined for delivery of product Notification of the date and time that the product was shipped e) Acceptance Timeframe: 1. The Government will have ten (10) full business days, after receipt of all documentation required to establish that the requirements have been satisfied and provide Contractor notice that the Government accepts the lot(s). 2. For purposes of this acceptance timeframe, business days are defined as 9:00AM to 5:00PM Eastern Time, Monday through Friday, excluding U.S. Government Holidays. 3. For the avoidance of doubt, The Government will provide the Contractor with a written acceptance or refusal of BioThrax® lot(s) no later than 5:00PM on the tenth (10th) business day after receipt of the documentation. If no notice is received the lots will be deemed accepted. f) Product Delivery 1. The delivery of BioThrax® product shall be F.O.B Origin at the Contractor. The Government will provide the Contractor with delivery locations on specified orders. g) Delivery Documentation 1. For product delivery, per the timeline specified in the Order, the COR shall notify the Contractor of the scheduled delivery date. 2. At least ten (10) business days prior to each product shipment, the Contractor shall provide to the Contracting Officer and COR: o The delivery date that the product will be ready for loading onto the truck(s) scheduled by Contractor. o Physical address of the product pick-up location (facility name, address, point of contact name and telephone number). o Number of 40”x48” pallets, number of vials, and doses within the shipment.

W911SR24D0001 W911SR24F0016 Page 7 of 14 3. At least 48 hours before each scheduled shipment, the Contractor shall provide the following to the Contracting Officer and COR: o Packing Slip o Confirm the number of pallets, vials and doses to be loaded o Diagram of the product shipment pallet (how many vials per box, per pallet) o Certificate(s) of Analysis 3. Audits / Site Visits a) Site Visits/Audits: The Government shall perform annual site visits/security audits as deemed necessary by the Government throughout the contract’s period of performance. b) Quality: The Government reserves the right to visit the Contractor’s site for the purpose of assessing quality on an annual basis or as deemed necessary by the Government throughout the period of performance of the contract. c) Notice: The Government will provide a two (2) week advance notice prior, to the Contractor, of all site visits and audits. The notice will include a statement concerning the intended scope of the audit and a list of the required documents or access to personnel. d) All audits will be conducted between normal business hours i.e., 8 a.m. through 4 p.m., Monday through Friday. 4. Meetings and Reporting Requirements a) Contractor will comply with reporting requirements contained in base contract W911SR-24-D- 0001. b) Report format will comply with requirements specified within base contract W911SR-24-D-0001. 5. Notification of Delays to the Government In the event the Contractor encounters difficulty in either meeting performance requirements, anticipates difficulty in complying with contract delivery schedule or date, or has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this contract, the Contractor shall immediately notify the KO, and the COR. 6. Security The security classification level for this effort is unclassified. 7. Safety The Contractor shall adhere to all local, state, and federal rules and regulations required in maintaining a safe and non-hazardous occupational environment throughout the duration of this contract’s period of performance. 8. Contracting Officer’s Authority

W911SR24D0001 W911SR24F0016 Page 8 of 14 The KO is the only person authorized to make or approve any changes in any of the requirements of this contract and notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the KO. In the event the Contractor makes any changes at the direction of any person other than the KO, the changes will be considered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price. Contracting Officer: Contracting Officer’s Representative: Brian Mazen Kevin Watts Lead Contract Specialist Assistant Product Manager 8456 Brigade Street, Bldg. 4215 CBRN Medical CDP/BDP APG, MD 21010 110 Thomas Johnson Drive 410.436.1331 Frederick, MD 21702 brian.e.mazen.civ@army.mil 240-529-2081 Kevin.W.Watts2.civ@army.mil ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0001 QUANTITY [* *] Each $[* *] $[* *] BioThrax® (Anthrax Vaccine Adsorbed) FFP The contractor shall provide the quantity of doses of BioThrax® (Anthrax Vaccine Adsorbed) as specified in each Delivery Order. FOB: Origin (Shipping Point) PURCHASE REQUEST NUMBER: 0012066737 PSC CD: 6505 NET AMT $[* *] ACRN AA CIN: GFEBS001206673700001 $[* *]

W911SR24D0001 W911SR24F0016 Page 9 of 14 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0002 QUANTITY [* *] Each $[* *] $[* *] OPTION BioThrax® (Anthrax Vaccine Adsorbed) FFP The contractor shall provide the quantity of doses of BioThrax® (Anthrax Vaccine Adsorbed) as specified in each Delivery Order. FOB: Origin (Shipping Point) PSC CD: 6505 NET AMT $[* *] ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0003 QUANTITY [* *] Each $[* *] $[* *] OPTION BioThrax® (Anthrax Vaccine Adsorbed) FFP The contractor shall provide the quantity of doses of BioThrax® (Anthrax Vaccine Adsorbed) as specified in each Delivery Order. FOB: Origin (Shipping Point) PSC CD: 6505 NET AMT $[* *]

W911SR24D0001 W911SR24F0016 Page 10 of 14 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each NSP CDRL A001 Quartely Reports FFP The contractor shall provide data report as specified in the Contract Data requirment list A001 and in the Performance Work Statement , Section 4 Meeting and Reporting Requirments FOB: Destination PSC CD: 6505 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Each NSP CDRL A002 Risk Mitigation Plan FFP The contractor shall provide data report as specified in the Contract Data requirment list A002 and in the Performance Work Statement , Section 5 Risk FOB: Destination PSC CD: 6505 NET AMT

W911SR24D0001 W911SR24F0016 Page 11 of 14 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE 1001 QUANTITY [* *] Each $[* *] AMOUNT $[* *] OPTION BioThrax® (Anthrax Vaccine Adsorbed) FFP The contractor shall provide the quantity of doses of BioThrax® (Anthrax Vaccine Adsorbed) as specified in each Delivery Order. FOB: Origin (Shipping Point) PSC CD: 6505 NET AMT $[* *] INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Origin Government Origin Government 0002 Origin Government Origin Government 0003 Origin Government Origin Government 0004 Origin Government Origin Government 0005 Origin Government Origin Government 1001 Origin Government Origin Government DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC / CAGE 0001 29-FEB-2024 [* *] MURTECH, INC MANN 820 CROMWELL PARK DR, STE J GLEN BURNIE MD 21061-2574 FOB: Origin (Shipping Point) W56XNH 0002 30-SEP-2024 [* *] (SAME AS PREVIOUS LOCATION) FOB: Origin (Shipping Point) W56XNH

W911SR24D0001 W911SR24F0016 Page 12 of 14 0003 30-SEP-2024 [* *] (SAME AS PREVIOUS LOCATION) FOB: Origin (Shipping Point) W56XNH 0004 POP 22-JAN-2024 TO 30-SEP-2025 N/A JPM CBRN MEDICAL KEVIN WATTS 110 THOMAS JOHNSON DR FREDERICK MD 21702 240-529-2081 FOB: Destination W56XNH 0005 POP 22-JAN-2024 TO 30-SEP-2025 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W56XNH 1001 31-JUL-2025 [* *] MURTECH, INC MANN 820 CROMWELL PARK DR, STE J GLEN BURNIE MD 21061-2574 FOB: Origin (Shipping Point) W56XNH ACCOUNTING AND APPROPRIATION DATA A.0012510.9.1.1 6100.9000021001 AA: 0212023202420400000665654255 COST CODE: A5XAH AMOUNT: $[* *] ACRN CLIN/SLIN CIN AMOUNT AA 0001 GFEBS001206673700001 $[* *] CLAUSES INCORPORATED BY FULL TEXT 52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 30. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. (End of clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) (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.

W911SR24D0001 W911SR24F0016 Page 13 of 14 “Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). “Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system. “Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, 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 at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed 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 Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests 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 Contracting Officer. COMBO_________________________________________________________ (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

W911SR24D0001 W911SR24F0016 Page 14 of 14 [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.] (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC [* *] Issue By DoDAAC [* *] Admin DoDAAC** [* *] Inspect By DoDAAC [* *] Ship To Code [* *] Ship From Code [* *] Mark For Code [* *] Service Approver (DoDAAC) NA Service Acceptor (DoDAAC) NA Accept at Other DoDAAC NA LPO DoDAAC NA DCAA Auditor DoDAAC NA Other DoDAAC(s) NA (4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 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. COR: Kevin W. Watts kevin.w.watts2.civ@army.mil (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact. N/A (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. (End of clause)