Exhibit 10.54
SOLICITATION/CONTRACT/ORDER FOR COMMERICAL ITEMS
Offeror to complete blocks 12,17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF 35
2. CONTRACT NO.
HHSO100200500008C
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
Awarded under
RFP-DHHS-ORDC-
DDA-05-10
6. SOLICITATION ISSUE DATE
10/07/2005
7. FOR SOLICITATION
A. NAME
B. TELEPHONE (No Collect Calls)
8. OFFER DUE DATE/
LOCAL TIME
INFORMATION CALL
Darrick A. Early
202-205-5668
9. ISSUED BY
CODE
10. THIS ACQUISITION IS
x UNRESTRICTED
o SET-ASIDE:
%FOR
o SMALL BUSINESS
o SMALL DISADV. BUSINSESS
o 8(A)
NAICS: 325412
SIZE STANDARD: 750
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
o SEE SCHEDULE
12. DISCOUNT TERMS HHS/OPHEP/ORDC
HUBERT H HUMPHREY BUILDING
200 INDEPENDENCE AVE, RM 636G
WASHINGTON DC 20201
Attention: David K. Beck
o 13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
o RFQ
o IFB
x RFP
15. DELIVER TO:
CODE
16. ADMINSTERED BY CODE
SEE SOW FOR DELIVERY INFORMATION
SEE BLOCK 9
17a. CONTRACTOR/OFFEROR
CODE
FACILITY
18a. PAYMENT WILL BE MADE BY CODE
Akorn, Inc.
2500 Milbrook Road
Buffalo Grove, IL 60089
SEE BLOCK 9
TELEPHONE:
EFT: T
o 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED: o SEE ADDENDUM
19.
ITEM NO,
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT 23.
UNIT PRICE
24.
AMOUNT
TITLE: Acquisition of Ca DTPA & Zn DTPA (Calcium and Zinc
Diethylenetriaminepentaacetate) to support a public health emergency response to
a radiological or nuclear event
SEE PAGE 2 FOR SCHEDULE
(Attach Continuation Sheet as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26.TOTAL AWARD AMOUNT (For Govt. Use Only) See Section G.1
$21,930,000.00
x 27a. SOLICITATIONS INCORPORATE BY REFERENCE FAR 52.212-1, 52.212-4. FAR
52.212-3 AND 52.212-5 ARE ATTACHED.
ADDENDA x ARE
o ARE NOT ATTACHED.
o 27b. CONTRACTS/PURCHASE ORDERS INCORPORATE BY REFERENCE FAR 52.212-4. FAR
52.212-5 IS ATTACHED.
ADDENDA o ARE
o ARE NOT ATTACHED.
28.
X
CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ___2___ COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR
OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND
CONDITIONS SPECIFIED HEREIN.
29.
o
AWARD OF CONTRACT: REFERENCE
OFFER DATED
. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY
ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
/s/ Arthur S. Przybyl
31a. UNITED STATES OF AMERICA (SIGNATURE OF
CONTRACTING OFFICER)
/s/ David K. Beck
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER
31c. DATE SIGNED
Arthur
S. Przybyl, President and CEO
December 27, 2005
David K. Beck
12/30/05
32a. QUANTITY IN COLUMN 20 HAS BEEN 33. SHIP NUMBER
34. DO VOUCHER NUMBER 35.
AMOUNT VERIFIED
CORRECT FOR
PARTIAL
FINAL
o RECEIVED o
INSPECTED o ACCEPTED, AND CONFORMS TO THE
CONTRACT, EXCEPT AS NOTED 36. PAYMENT
o COMPLETE