Pursuant to 17 CFR 20.24b-2, confidential information has been omitted in places marked *** and has been filed separately with the Securities and Exchange Commission pursuant to a Confidential Treatment Application with the Commission.
EX-10.1 2 exh_101.htm EXHIBIT 10.1 exh_101.htm
Exhibit 10.1
Pursuant to 17 CFR 20.24b-2, confidential information has been omitted in places marked “***” and has been filed separately with the Securities and Exchange Commission pursuant to a Confidential Treatment Application with the Commission.
ATTACHMENT 2
MILESTONE AND DELIVERABLES CHART
May 7, 2015
HHSO100201500007C
WBS | Milestone | Deliverable | Success Criteria | Timing | Go/No-Go for initiation |
CLIN 0001 - MANUFACTURE OF CLINICAL TRIAL MATERIAL | |||||
1.2.1 | Process Improvements Report | Report on Process Development | Process Developed | *** | |
1.2.2 | Determination of Sufficient Process for Commercial Scale up | Evaluation report | BARDA approval of developed process | *** | N/A |
1.3.1 | Manufacture ***(Batch ***) | *** | Acceptable quality and yield | *** | N/A |
1.3.2 | Manufacture ***(Batch ***) | *** | Acceptable quality and yield | *** | N/A |
1.4.1 | Manufacture cGMP BCX4430 (***campaign DS Batch ***) | BCX4430 DS CofA, | Acceptable quality and yield | *** | N/A |
1.4.2 | Manufacture cGMP BCX4430 (*** campaign DS Batch ***) | BCX4430 DS CofA, | Acceptable quality and yield | *** | N/A |
1.4.3 | Prepare a Campaign Summary Reports | Campaign Reports (DS Batches ***) | Completion of DS Campaigns | *** | N/A |
1.4.4 | Drug substance stability study | Initial Report on stability activities | Stability data | *** | |
1.5 | Drug Product Development | DP Process Development Report (WBS 1.5.4) Pre-formulation and Physicochemical Report (WBS1.5.5) Extractable/Leachable Report (WBS 1.5.7) | Completion of Studies | *** | N/A |
1.5.8 | Excipient Compatibility Report for IV Formulation | Compatibility Report | IV formulation completed | *** | |
1.6.1 | Manufacture cGMP DP (CTM Batch *** ***) | BCX4430 DP CofA, | Acceptable quality and yield | *** | Accepted GMP DS |
1.6.2 | Manufacture cGMP DP (CTM Batch *** ***) | BCX4430 DP CofA, | Acceptable quality and yield | *** | Accepted GMP DS |
Pursuant to 17 CFR 20.24b-2, confidential information has been omitted in places marked “***” and has been filed separately with the Securities and Exchange Commission pursuant to a Confidential Treatment Application with the Commission.
1.6.3 | Prepare a Campaign Summary Reports | Campaign Reports (CTM Batches ***) | Completion of DP Campaigns | *** | N/A |
1.6.4 | Drug Product stability study | Initial Report on stability activities | Stability Data | *** | |
1.6.5 | Comparability Study | Comparability Protocol and Report | Completion of DS and DP Campaigns | *** | |
1.7.1 | Manufacture cGMP BCX4340 (*** campaign DS Batch ***) | BCX4430 DS CofA | Acceptable DS process | *** | N/A |
1.7.2 | Prepare a Campaign Summary Report | Campaign Reports (DS Batch***) | Completion of DS Campaign | *** | N/A |
1.7.2 | Manufacture cGMP DP (CTM Batch *** ***) | BCX4430 DP CofA, | Acceptable quality and yield | *** | Accepted GMP DS |
1.7.4 | Prepare a Campaign Summary Report | Campaign Report (CTM Batches ***) | Completion of DS Campaigns | *** | N/A |
1.7.5 | Drug Substance and Drug Product stability study | Initial report on stability activities | Stability Data | *** | Manufacture of 1.7.1 drug substance and 1.7.2 drug product |
1.7.6 | Comparability Study | Comparability Protocol and Report | Comparable DS and DP profiles | *** | N/A |
CLIN 0002 – COMMERCIAL SCALE UP AND NDA REGISTRATION BATCHES Go/No Go Criteria to Initiate: WBS 1.2.2 BARDA approval of process developed | |||||
2.2 | Drug Substance Process Scale-up | Process Development Report (WBS 2.2.4) | Selection of the optimized manufacturing process | *** | *** process |
2.3.1 | Manufacture BCX4340 DS (DS Registration Batch ***) | BCX4430 Registration DS CofA | Acceptable quality and yield | *** | *** process |
2.3.2 | Manufacture BCX4340 DS (DS Registration Batch ***) | BCX4430 Registration DS CofA, | Acceptable quality and yield | *** | *** process |
2.3.3 | Manufacture BCX4340 DS (DS Registration Batch ***) | BCX4430 Registration DS CofA, | Acceptable quality and yield | *** | *** process |
2.3.4 | Prepare a Campaign Summary Report | Campaign Reports (DS Batches ***) | Completion of DS Campaign | *** | N/A |
2.4.1 | Manufacture BCX4430 DP (DP Registration Batch ***) | BCX4430 DP CofA, | Acceptable quality and yield | *** | Accepted GMP DS |
Pursuant to 17 CFR 20.24b-2, confidential information has been omitted in places marked “***” and has been filed separately with the Securities and Exchange Commission pursuant to a Confidential Treatment Application with the Commission.
2.4.2 | Manufacture BCX4430 DP (DP Registration Batch ***) | BCX4430 DP CofA, | Acceptable quality and yield | *** | Accepted GMP DS |
2.4.3 | Manufacture BCX4430 DP (DP Registration Batch ***) | BCX4430 DP CofA, | Acceptable quality and yield | *** | Accepted GMP DS |
2.4.4 | Prepare a Campaign Summary Report | Campaign Report (CTM Registration Batches ***) | Completion of DS Campaigns | *** | N/A |
2.5 | Drug substance and Drug Product stability study | Report on stability activities | Stability Data | *** | |
2.6 | Comparability Study | Comparability Protocol and Report | Comparable DS and DP profiles | *** | Accepted GMP DS |
CLIN 0003 – NONCLINICAL NDA-ENABLING TOXICOLOGY - IM Go/No Go Criteria to Initiate: WBS 1.4.1 Completion of Manufacture cGMP BCX4430 (*** campaign DS Batch ***) | |||||
3.1.1 | Complete GLP *** IM Tox Study - *** | Study Report | Established NOAEL | *** | Drug Substance confirming to release criteria |
3.1.2 | Complete GLP *** IM Tox Study - *** | Study Report | Established NOAEL | *** | Drug Substance confirming to release criteria |
3.2.1 | Conduct *** assessment in *** and *** | Study Report | No significant findings | *** | N/A |
3.2.2 | Conduct *** Dose Range Finding Studies in the *** | Study Report | No significant findings | *** | N/A |
3.2.3 | Conduct Definitive *** toxicology in the *** | Study Report | No significant findings | *** | N/A |
3.2.4 | Conduct *** toxicology *** | Study Report | No significant findings | *** | N/A |
3.3.1 | Conduct Radiolabeled ADME study - *** | Study Report | Characterize drug disposition | *** | Acceptable Radiolabel Material |
3.3.2 | Conduct Radiolabeled ADME – *** | Study Report | Characterize drug disposition | *** | Acceptable Radiolabel Material |
CLIN 0004 – IN VITRO EXPERIMENTS – IV Go/No Go to Initiate: WBS 1.5.8 Completion of Excipient compatibility studies for IV formulation | |||||
4.1. | Conduct *** Test – IV | Study Report | No effect on *** | *** | IV formulation WBS 1.5.8 |
4.2. | Conduct *** Test – IV | Study Report | No effect on *** | *** | N/A |
Pursuant to 17 CFR 20.24b-2, confidential information has been omitted in places marked “***” and has been filed separately with the Securities and Exchange Commission pursuant to a Confidential Treatment Application with the Commission.
4.3 | *** IV experiments | Study report on all *** assays with recommendation to proceed CLIN0005 | No toxicology *** | *** | |
CLIN 0005 – NONCLINICAL NDA-ENABLING TOXICOLOGY – IV Go/No Go to Initiate: WBS 4.3 Completion of *** IV toxicology studies | |||||
5.1.1 | Complete GLP *** IV Tox Study - *** | Study Report | Established NOAEL | *** | Drug Substance confirming to release criteria |
5.1.2 | Complete GLP ***IV Tox Study - *** | Study Report | Established NOAEL | *** | Drug Substance confirming to release criteria |
5.2.1 | Conduct *** assessment in *** | Study Report | No significant findings | *** | N/A |
5.2.2 | Conduct *** Dose Range Finding Studies in the *** | Study Report | No significant findings | *** | N/A |
5.2.3 | Conduct Definitive *** toxicology in the *** | Study Report | No significant findings | *** | N/A |
5.2.4 | Conduct *** toxicology *** | Study Report | No significant findings | *** | N/A |