|   |   | **Exhibit 10.55**                                              |
|--------|--------|----------------------------------------------------------------|
|   |   | *****Text Omitted and Filed  Separately**                      |
|   |   | **Confidential Treatment Requested**                           |
|   |   | **Under 17 C.F.R. §§ 200.80(b)(4),  and 240.24b-2.** |
|   |   | Delivery Order DTFA01-02-23003(rev.1)                          |
|   |   | Contract DTFA01-02-C-00023                                     |

 

DELIVERY ORDER DO#3 (rev. 1)

Under Contract No. DTFA01-02-C-00023

 

The purpose ofthis Delivery Order is to complete the order 300 Explosives Detection Systems(EDS), and order an additional 100 parts kits known as long lead time items, inaccordance with Contract number DTFA01-02-C-00023.  Items authorized under this Delivery Order are prescribed herein.

 

1.                Section B

 

The Contractor shall provide the following suppliesand services in accordance with the terms and conditions of this lettercontract.

The following line item(s) will be ordered inaccordance with the contract amounts set forth below.

 
| **CLIN** |   | **TITLE**                                                                                                                         |   | **QUANTITY**              |   | **UNIT PRICE**          |   | **TOTAL**               |   |
|----------|--------|-----------------------------------------------------------------------------------------------------------------------------------|--------|---------------------------|--------|-------------------------|--------|-------------------------|--------|
| 0001A    |   | Pass Through SA EDS Unit (CTX-2500)   w/powered incline conveyor and baggage   exit slide/conveyor (Units **[...***...]**)  |   | **[...*******...]** |   | $ **[...***...]** |   | $ **[...***...]** |   |
| 0001A    |   | Pass Through  SA EDS Unit (CTX-2500)   w/powered incline conveyor and baggage   exit slide/conveyor (Units **[...***...]**) |   | **[...***...]**     |   | $ **[...***...]** |   | $ **[...***...]** |   |
| 0006A    |   | Pass Through  SA EDS Unit (CTX-5500)   w/powered incline conveyor and baggage   exit slide/conveyor (Units **[...***...]**) |   | **[...***...]**     |   | $ **[...***...]** |   | $ **[...***...]** |   |
| 00006A   |   | Pass Through  SA EDS Unit (CTX-5500)   w/powered incline conveyor and baggage   exit slide/conveyor (Units **[...***...]**) |   | **[...***...]**     |   | $ **[...***...]** |   | $ **[...***...]** |   |
| 0006A    |   | Parts Kit  for SA EDS Unit (CTX-5500)   w/powered incline conveyor and baggage   exit slide/conveyor                              |   | **[...***...]**     |   | $ **[...***...]** |   | $ **[...***...]** |   |
|     |   | **TOTAL  ORDERED**                                                                                                                |   |                      |   |                    |   | $ 157,550,000           |   |

 

 

2.                Funding:  Funding in the amount of $157,550,000 ishereby authorized under this Delivery Order, under the provisions set forthbelow:

 

3.2.4-22Limitation of Government Liability (April 1996)

 

(a)     In performing this contract,the Contractor is not authorized to make expenditures or incur obligationsexceeding $157,550,000 dollars.

 

(b)    The maximum amount for whichthe Government shall be liable if this contract is terminated is $157,550,000dollars.

 

(End of clause)

 

Expenditures abovethat amount are not authorized, and are at InVision’s own risk.

 

3.                SectionC

 

The Contractor shall deliver the supplies and servicesassociated with the above CLINs in accordance with the Statement of Work inContract DTFA01-02-C-00023.

 

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***Confidental Treatment Requested**

 

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4.                SectionF

 

TheCLINS are to be delivered to the following locations:

 
| **ITEM  NO.** |   | **SUPPLY/SERVICE**                                                                                        |       | **QTY**                   |   | **DATE OF  DELIVERY**    |       | **PLACE OF  DELIVERY** |   | **PLACE OF  ACCEPTANCE** |   |
|---------------|--------|-----------------------------------------------------------------------------------------------------------|------------|---------------------------|--------|--------------------------|------------|------------------------|--------|--------------------------|--------|
| 0001A         |   | Pass Through SA EDS   Unit (CTX-2500) w/   powered inclined conveyor   and baggage exit   slide/conveyor  |       | **[...*******...]** |   | By**[...***...]**  |       | **[...***...]**  |   | FOB ORIGIN               |   |
| 0001A         |   | Pass Through SA  EDS   Unit (CTX-2500) w/   powered inclined conveyor   and baggage exit   slide/conveyor |       | **[...***...]**     |   | By **[...***...]** | ** ** | **[...***...]**  |   | FOB ORIGIN               |   |
| 0001A         |   | Pass Through SA  EDS   Unit (CTX-2500) w/   powered inclined conveyor   and baggage exit   slide/conveyor |       | **[...***...]**     |   | By **[...***...]** | ** ** | **[...***...]**  |   | FOB ORIGIN               |   |
| 0001A         |   | Total Production  Units                                                                                   | ** ** | **[...***...]**     |   |                     |       |                   |   |                     |   |
| 0006A         |   | Pass Through SA  EDS   Unit (CTX-5500)   w/powered incline   conveyor and baggage exit   slide/conveyor   |       | **[...***...]**     |   | By **[...***...]** | ** ** | **[...***...]**  |   | FOB ORIGIN               |   |
| 0006A         |   | Pass Through SA  EDS   Unit (CTX-5500)   w/powered incline   conveyor and baggage exit   slide/conveyor   |       | **[...***...]**     |   | By **[...***...]** | ** ** | **[...***...]**  |   | FOB ORIGIN               |   |
| 0006A         |   | Pass Through SA  EDS   Unit (CTX-5500)   w/powered incline   conveyor and baggage exit   slide/conveyor   |       | **[...***...]**     |   | By **[...***...]** | ** ** | **[...***...]**  |   | FOB ORIGIN               |   |
| 0006A         |   | Total Production  Units                                                                                   | ** ** | **[...***...]**     |   |                     |       |                   |   |                     |   |

 

 

b.  Period of Delivery

 

The period ofdelivery for this order is from the date of award through December 31, 2002.

 

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***Confidental Treatment Requested**

 

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5.                Section G

 

a)   The following administration data appliesto this order:

 

ContractingOffice

 

Transportation SecurityAdministration

John J. Handrahan

590 Herndon Parkway

Suite 120

Herndon, VA 20170

Telephone (703) 796-7125

Fax (707) 707-5675

 

ContractingOfficer’s Technical Representative (COTR)

 

Transportation Security Administration

Keith Goll

590 Herndon Parkway, Suite 120

Herndon, VA 20170-5232

Telephone (703) 796-7103

Fax (703) 707-5675

 

QualityReliability Officer (QRO)

 

Federal Aviation Administration

Quality Reliability Officer (QRO)

Lindsey Humphrey, ASLJ-200

7151 Gateway Boulevard

Newark, CA 94560

Telephone (510) 739-2516

Fax (510) 739-6400

 

b.             ThisDelivery Order is funded in the amount of $157,550,000.  This amount is considered the contractceiling.  Unless modified by theContracting Officer in writing, the Contractor may not exceed this ceilingexcept at its own risk (see clause in Contracting Officer’s letter datedFebruary 19, 2002 –  Limitation ofGovernment Liability (Apr 1996)

 

c.             TheContractor shall submit to the FAA Contracting Officer the serial numbers/IDnumbers for each system delivered under this Delivery Order, at least one weekprior to, but no later than, delivery of the system.

 

6.                SectionH - Special Terms and Conditions

 

The followingterms apply to this Delivery Order, number DTFA01-02-23003 only.

 

(1)           In the event theContractor fails to meet the delivery schedule as provided herein, such failurewill be considered in accordance with the Termination for Default clause (AMS3.10.6-4(1996)).

 

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(2)                                    PaymentTerms:

 

For CLIN 0001A,0006A Production Units.

 

For units 101through 400:

 

70% of the CLINprice at satisfactory completion of Factory Acceptance Test (minus anypreviously paid long-lead items). Satisfactory completion includes a signed form FAA-256, InspectionReport of Material and/or Services.

 

30% of the CLINprice at satisfactory completion of Site Acceptance Test, but not later than 90days after successful completion of the Factory Acceptance Test.  Satisfactory completion includes a signedform FAA-256, Inspection Report of Material and/or Services.

 

END OF DELIVERY ORDER

 

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