Exhibit 10.8

*Confidential
treatment requested.

Delivery
Order DTFA01-02-23005
Contract DTFA01-02-C-00023

DELIVERY
ORDER DO#5
Under Contract No. DTFA01-02-C-00023

The
purpose of this Delivery Order is to order additional Explosives Detection Systems (EDS), in accordance with Contract number DTFA01-02-C-00023.
Items authorized under this Delivery Order are prescribed herein.

The
Contractor shall provide the following supplies and services in accordance with the terms and conditions of this letter contract. The following line item(s) will be ordered in
accordance with the contract amounts set forth below.

|CLIN  |  | TITLE                                                                                                        |  | QUANTITY |  | UNIT PRICE |       | TOTAL
|----- |  | ------------------------------------------------------------------------------------------------------------ |  | -------- |  | ---------- | ----- | -----
|0006A |  | Pass Through SA EDS Unit (CTX-5500) w/powered incline conveyor and baggage exit slide/conveyor (units [***]) |  | [***]    |  | $          | [***] |      
|0007  |  | Integrated EDS Unit, CTX-9000 (units [***])                                                                  |  | [***]    |  | $          | [***] |      
|      |  | TOTAL ORDERED                                                                                                |  |          |  |            |       |      



(End
of clause)

Expenditures
above that amount are not authorized, and are at InVision's own risk.

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

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The
CLINS are to be delivered to the following locations (TBD locations will be supplied upon completion of TSA site surveys).

|ITEM NO. |  | SUPPLY/SERVICE                                                                                 |  | QTY   |  | DATE OF
DELIVERY |  | PLACE OF
DELIVERY |  | PLACE OF
ACCEPTANCE
|-------- |  | ---------------------------------------------------------------------------------------------- |  | ----- |  | ---------------- |  | ----------------- |  | -------------------
|0006A    |  | Pass Through SA EDS Unit (CTX-5500) w/powered incline conveyor and baggage exit slide/conveyor |  | [***] |  | [***]            |  | [***]             |  | FOB ORIGIN         
|0007     |  | Integrated EDS Unit CTX-9000                                                                   |  | [***] |  | [***]            |  | [***]             |  | FOB ORIGIN         
|0007     |  | Integrated EDS Unit CTX-9000                                                                   |  | [***] |  | [***]            |  | [***]             |  | FOB ORIGIN         

The
period of delivery for this order is from the date of award through March 28, 2003.

Contracting Officer



Contracting Officer's Technical Representative (COTR)



Quality Reliability Officer (QRO)



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The
following terms apply to this Delivery Order, number DTFA01-02-23005 only.

For
CLIN 0006A and CLIN 0007 Production Units.

For
units 294 through 339 (CLIN0006A) and units 51 through 100 (CLIN0007)

70%
of the CLIN price at satisfactory completion of Factory Acceptance Test (minus any previously paid long-lead items). Satisfactory completion includes a signed form
FAA-256, Inspection Report of Material and/or Services.

30%
of the CLIN price at satisfactory completion of Site Acceptance Test. Satisfactory completion includes a signed form FAA-256, Inspection Report of Material and/or
Services.

DO-H8
priority rating hereby applies to this delivery order. The contractor shall follow all requirements of the DPAS regulation (15 C.F.R. section 700, et seq.)
during the conduct of this delivery order.

END
OF DELIVERY ORDER

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*Confidential
treatment requested.

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