Document:

<PAGE>
                                                                    Exhibit 10.5

                         ORDER FOR SUPPLIES OR SERVICES        PAGE     OF PAGES
                                                                 1         5

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1.  DATE OF ORDER
    12/06/02

2.  CONTRACT NO. IF ANY
    02-C-00023

3.  DATE REQUESTED
    12/06/02

4.  REQUISITION/REFERENCE NO.
    N/A

5.  ISSUING OFFICE Address Correspondence to
    TSA/STDO

6.  SHIP TO:

    a.  NAME OF CONSIGNEE
        KEITH GOLL

    b.  STREET ADDRESS
        590 HERNDON PKWY

    c.  CITY
        HERNDON

    d.  STATE
        VA

    e.  ZIP CODE
        20136

    f.  SHIP VIA
        FOB ORIGIN

7. TO:

    a.  NAME OF CONTRACTOR
        INVISION TECHNOLOGIES

    b.  COMPANY NAME
        DAN ROSEN

    c.  STREET ADDRESS
        7151 GATEWAY BLVD

    d.  CITY
        NEWARK

    e.  STATE
        CA

    f.  ZIP CODE
        94560

8. TYPE OF ORDER

    [ ] a.  PURCHASE

REFERENCE YOUR:
                ------------------------

Please furnish the following on the terms and conditions Specified both sides of
the sheet, if any, including delivery as indicated.

    [ ] b.  DELIVERY

Except for billing instructions on the reverse, this delivery order is subject
to instructions contained on this side only of this form and is issued subject
to the terms and conditions of the above numbered contract.

9.  ACCOUNTING AND APPROPRIATION DATA

10. REQUISITION OFFICE
    Transportation Security Administration

11. BUSINESS CLASSIFICATION (Check appropriate boxes))

    [ ] a. SMALL

    [X] b. OTHER THAN SMALL

    [ ] c. DISADVANTAGED

    [ ] d. WOMEN-OWNED

12. F.O.B. POINT
    DESTINATION

13. PLACE OF

    a.  INSPECTION
        CA

    b.  ACCEPTANCE
        CA

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. POINT ON OR BEFORE (Date)
    3/31/03

16. DISCOUNT TERMS
    NET 30

17. SCHEDULE (See reverse for Rejections)

<TABLE>
<CAPTION>
                                                                               UNIT
                                                                              PRICE
                                                     QUANTITY                  (IN              AMOUNT
 ITEM NO.               SUPPLIES OR SERVICES          ORDERED       UNIT      DOLLARS)       (IN DOLLARS)   QUANTITY
   (a)                           (b)                    (c)          (d)        (e)              (f)        ACCEPTED
 --------               --------------------          -------       -----     --------       ------------    -------
<S>                     <C>                          <C>            <C>    <C>               <C>            <C>

                        CONTRACT
                        DTFA01-02-C-00023
                        DELIVERY ORDER #5
                        REVISION #1 IN THE
                        ATTACHED PAGES THIS                                /s/ Don Mattson
                        REFLECTS REPRICING                                    1/13/03
                        OF LINE ITEMS AND
                        ORDERS FOR BOTH
                        ITEMS AND SERVICE
                        FOR INTEGRAGED
                        CTX5500 INSTALLS
                        AGREED TO BETWEEN
                        THE PARTIES

                                                                                                  [***]      17(H) Total
                                                                                                            (Cont. pages)

                                                                                                  [***]      17(I) GRAND
                                                                                                                TOTAL
</TABLE>

SEE BILLING INSTRUCTIONS ON REVERSE

18. SHIPPING POINT

19. GROSS SHIPPING WEIGHT

20. INVOICE NO.

21. MAIL INVOICE TO:

    a.  NAME
        Steve Aube, AMZ-120

    b.  STREET ADDRESS (or PO Box)
        Mike Monroney Aeronautical Center, P.O. Box 25082

    c.  CITY
        Oklahoma City

    d.  STATE
        OK

    e.  ZIP CODE
        73125

22. UNITED STATES OF AMERICA BY (Signature)
    /s/  John J. Handrahan

23. NAME (Typed)
    JOHN J. HANDRAHAN

    TITLE
    CONTRACTING/ORDERING OFFICER

* Confidential treatment requested.
<PAGE>
                                                  Delivery Order DTFA01-02-23005
                                                                      Revision 1
                                                      Contract DTFA01-02-C-00023

                               DELIVERY ORDER DO#5
                      Under Contract No. DTFA01-02-C-00023
                                   Revision 1

The purpose of this revised delivery order is to correct the pricing of CLIN
0006A, order peripheral equipment under additional CLINs to support integrated
CTX 5500's, and to attach a task order to cover engineering support services.
Items authorized under this Delivery Order are prescribed herein.

1. Section B

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.

<TABLE>
<CAPTION>
CLIN           TITLE                                 QUANTITY     UNIT PRICE       TOTAL
----           -----                                 --------     ----------       -----
<S>            <C>                                   <C>          <C>              <C>
0005A          Powered Flat Entrance Conveyor for      [***]         [***]         [***]
               CTX5500

0005E          Programmable Logic Control for CTX      [***]         [***]         [***]
               5500

0005F          Luggage Positioning Adapter for CTX     [***]         [***]         [***]
               55000

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 SUPPLIES ORDERED                                                $
                                                                               $50,182,000.00
</TABLE>

<TABLE>
<CAPTION>
    CLIN                LABOR CATEGORY               HOURS       COST/HOUR          TOTAL
    ----                --------------               -----       ---------          -----
<S>                <C>                               <C>         <C>             <C>
                                                     (NTE)
    3000            Field Service Engineer           [***]         [***]            [***]
                       Project Manager               [***]         [***]            [***]
                       System Engineer               [***]         [***]            [***]
                      (Test) Technician              [***]         [***]            [***]

                       Travel/Per Diem               [***]                          [***]
                           Shipping                  [***]                          [***]
                     Estimated Materials             [***]                          [***]
                      Other Direct Costs             [***]                          [***]

                   TOTAL TIME AND MATERIALS                                      $1,346,000.00
                           ORDERED
</TABLE>

2.    Funding: Funding in the amount of $51,528,000 is hereby authorized under
      this Delivery Order, under the provisions set forth below:

      3.2.4-22 Limitation of Government Liability (April 1996)

            (a)   In performing this contract, the Contractor is not authorized
                  to make expenditures or incur obligations exceeding
                  $51,528,000 dollars.

* Confidential treatment requested.
<PAGE>
                                                  Delivery Order DTFA01-02-23005
                                                                      Revision 1
                                                      Contract DTFA01-02-C-00023

            (b)   The maximum amount for which the Government shall be liable if
                  this contract is terminated is $51,528,000 dollars

                                 (End of clause)

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

3. Section C

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 as
described in this delivery order.

.. Services:

      The Contractor shall supply the manpower and materials necessary to
      provide engineering and technical support on an as-needed basis.
      Descriptions of this support include, but are not limited to, the
      following:

      1)    Site-specific engineering services to support the integration of the
            CTS 5500 and 9000. This support will allow the contactor to respond
            to site-specific, non-standard deployment requirements beyond what
            is covered with typical installation. An example of this support
            would include the manpower and hardware associated with the
            installation of remote console locations for the CTX 5500s.

      2)    Engineering support for the implementation of multiplexing of the
            CTX 9000 units.

      3)    Support for redeployment of EDS equipment, where not covered by the
            system integrator. This may include both the disassembly and
            reassembly of redeployed units.

      4)    Technical support for TSA training to include upon request review of
            TSA training curriculum pertaining to CTX equipment, and auditing of
            TSA-provided training classes.

      5)    Refurbishment of out-of-warranty CTX units.

      6)    Modeling support.

      7)    Maintenance of out-of-warranty CTX simulators

4. Section F

The supply CLINS are to be delivered to the following locations (TBD locations
will be supplied upon completion of TSA site surveys. The TSA system integrator
will provide contractor with delivery and schedule information.

<TABLE>
<CAPTION>
ITEM                                             DATE OF               PLACE OF       PLACE OF
NO.          SUPPLY/SERVICE           QTY        DELIVERY              DELIVERY       ACCEPTANCE
---          --------------           ---        --------              --------       ----------
<S>          <C>                      <C>        <C>                   <C>            <C>
0005A        Powered Flat Entrance    [***]      [***]                 [***]          FOB ORIGIN
             Conveyor

0005E        Programmable Logic       [***]      [***]                 [***]          FOB ORIGIN
             Control Interface

0005E        Programmable Logic       [***]      [***]                 [***]          FOB ORIGIN
             Control Interface

0005F        Luggage Positioning      [***]      [***]                 [***]          FOB ORIGIN
             Adapter

0006A        Pass Through SA EDS      [***]      [***]                 [***]
</TABLE>

* Confidential treatment requested.
<PAGE>
                                                  Delivery Order DTFA01-02-23005
                                                                      Revision 1
                                                      Contract DTFA01-02-C-00023

<TABLE>
<S>          <C>                      <C>        <C>                   <C>            <C>
             Unit (CTX-5500)                                                          FOB ORIGIN
             w/powered incline
             conveyor and baggage
             exit slide/conveyor
                                      [***]      [***]                 [***]
0006A        Pass Through SA EDS                                                      FOB ORIGIN
             Unit (CTX-5500)
             w/powered incline
             conveyor and baggage
             exit slide/conveyor
                                      [***]      [***]                 [***]
0007         Integrated EDS Unit                                                      FOB ORIGIN
             CTX-9000
                                      [***]      [***]                 [***]
0007         Integrated EDS Unit                                                      FOB ORIGIN
             CTX-9000

0007         Integrated EDS Unit      [***]      [***]                 [***]          FOB ORIGIN
             CTX-9000

3000         Engineering and          [***]      [***]                                  N/A
             Technical Services
             Travel/Per Diem          [***]      [***]                                  N/A
             Shipping                 [***]      [***]                                  N/A
             Estimated Materials      [***]      [***]                                  N/A
             Other Direct Costs       [***]      [***]                                  N/A
</TABLE>

b. Period of Delivery

The period of delivery for this order is from the date of award through December
31, 2003.

5. Section G

a) The following administration data applies to this order:

Contracting Officer

    Transportation Security Administration
    Jack Handrahan, HDO/STDO
    590 Herndon Parkway, Suite 120
    Herndon, VA  20170-5232
    Telephone  (703) 796-7125
    Fax        (703) 707-8997

Contracting Officer's Technical Representative (COTR)

    Transportation Security Administration
    Keith Goll, HDO/STDO
    590 Herndon Parkway, Suite 120
    Herndon, VA 20170-5232
    Telephone  (703) 796-7104
    Fax        (703) 707-5675

Quality Reliability Officer (QRO)

Contracted Support

* Confidential treatment requested.
<PAGE>
                                                  Delivery Order DTFA01-02-23005
                                                                      Revision 1
                                                      Contract DTFA01-02-C-00023

b. This Delivery Order is funded in the amount of $51,528,000. This amount is
considered the contract ceiling. Unless modified by the Contracting Officer in
writing, the Contractor may not exceed this ceiling except at its own risk (see
clause in Contracting Officer's letter dated February 19, 2002 - Limitation of
Government Liability (Apr 1996)

c. The Contractor shall submit to the FAA Contracting Officer the serial
numbers/ID numbers for each system delivered under this Delivery Order, at least
one week prior to, but no later than, delivery of the system.

6. Section H - Special Terms and Conditions

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

(1)   In the event the Contractor fails to meet the delivery schedule as
      provided herein, such failure will be considered in accordance with the
      Termination for Default clause (AMS 3.10.6-4(1996)).

(2)   The Contractor shall execute and perform all terms and conditions of the
      License Agreement contained in the Letter Contract under which this
      Delivery Order is executed. Failure to adhere to the licensing agreement
      may result in the Government terminating the contract for default pursuant
      to the Termination for Default clause (AMS 3.10.6-4(1996)).

(7)   Payment Terms:

For CLIN 0006A and CLIN 0007 Production Units.

For units [***] (CLIN0006A) and units [***] (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, but
not later than 90 days after successful completion of the Factory Acceptance
Test. Satisfactory completion includes a signed form FAA-256, Inspection Report
of Material and/or Services.

      (8) Defense Priority and Allocation Requirement

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

                              END OF DELIVERY ORDER

* Confidential treatment requested.<PAGE>
                                                                    EXHIBIT 10.6

                                          1.  CONTRACT ID CODE     PAGE OF PAGES
                                                                     1       5

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2.  AMENDMENT/MODIFICATION NO.
             004

3.  EFFECTIVE DATE
           9/17/03

4.  REQUISITION/PURCHASE NO.

5.  PROJECT NO. (If applicable)

6.  ISSUED BY                                   CODE

    TSA/STDO
    590 Herndon Parkway, Suite 120
    Herndon, VA  20170

7.  ADMINISTERED BY (If other than Item 6)      CODE

    TSA/STDO
    590 Herndon Parkway, Suite 120
    Herndon, VA  20170

8.  NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code)

    INVISION TECHNOLOGIES
    8151 Gateway Blvd
    Newark, NJ  94560

(X) 9A.  AMENDMENT OF SOLICITATION NO.

    9B.  DATED (SEE ITEM 11)

    10A. MODIFICATION OF CONTRACT/ORDER NO.

X        DTFA01-02-C-00023/DTFA01-02-F-23003

    10b. DATED (SEE ITEM 13)

         4/01/02

CODE                                  FACILITY CODE

            11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[ ] The above numbered solicitation is amended as set forth in Item 14. The hour
and date specified for receipt of Offers [ ] is extended, [ ] is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date
specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning ____ copies of the amendment;
(b) By acknowledging receipt of this amendment on each copy of the offer
submitted; or (c) By separate letter or telegram which includes a reference to
the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND
DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this
amendment you desire to change an offer already submitted, such change may be
made by telegram or letter, provided each telegram or letter makes reference to
the solicitation and this amendment, and is received prior to the opening hour
and date specified.

12.  ACCOUNTING AND APPROPRIATION DATA (If required)
     N/A

        13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
           IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

      A THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES
      SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

X     B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
      ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
      date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR
      43.103(b).

      C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

      D OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this document and
return ____  copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings,
including solicitation/contract subject matter where feasible.)

      The purpose of this modification is to amend quantities for Delivery Order
      # 3 in accordance with the attached. All other terms and conditions remain
      unchanged.

      Total Value DO #3: $157,550,000.00; TSA Funds - $157,550,000.00

15A.  NAME AND TITLE OF SIGNER (Type or print)

15B.  CONTRACTOR/OFFEROR

----------------------------------------------------
      (Signature of person authorized to sign)

15C.  DATE SIGNED

16A.  NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

      Patricia A. Newton

16B.  UNITED STATES OF AMERICA

BY   /s/ PATRICIA A. NEWTON
----------------------------------------------------
    (Signature of Contracting Officer)

16C.  DATE SIGNED

      9-17-03

NSN 7540-01-152-8070                 30-105        STANDARD FORM 30 (Rev. 10-83)
PREVIOUS EDITION UNUSABLE                          Prescribed by GSA
                                                   FAR (48 CFR) 53.243
<PAGE>
                                          Delivery Order DTFA01-02-23003 (rev.4)
                                                      Contract DTFA01-02-C-00023

                           DELIVERY ORDER DO#3 (rev.4)
                      Under Contract No. DTFA01-02-C-00023

The purpose of this revised Delivery Order is to amend quantities as part of the
definitization of the contract. This is a no cost change delivery order. Changes
authorized under this Delivery Order are prescribed herein.

1. Section B

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

<TABLE>
<CAPTION>
CLIN               TITLE                                      QUANTITY             UNIT PRICE          TOTAL
----               -----                                      --------             ----------          -----
<S>         <C>                                               <C>                  <C>                 <C>
RU-01       Manufacture Ramp-Up                                [***]                 [***]             [***]
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 [***])
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 [***])
0006A       Pass Through SA EDS Unit (CTX-5500)
            w/powered incline conveyor and baggage             [***]                 [***]             [***]
            exit slide/conveyor (units [***])
0006A       Parts Kits for SA EDS Unit (CTX-5500)
            w/powered incline conveyor and baggage             [***]                 [***]             [***]
            exit slide/conveyor

008         QASP ITEMS
0008A       [***] Multiplexing                                 [***]                 [***]             [***]
0008B       [***] Multiplexing                                 [***]                 [***]             [***]
0008C       [***] Multiplexing                                 [***]                 [***]             [***]
0008D       [***] PTRI  Workstations                           [***]                 [***]             [***]
0008E       [***] Multiplexing                                 [***]                 [***]             [***]
0008F       [***] Selectee Bag                                 [***]                 [***]             [***]
0008G       [***] High Speed Integrated EDS (CTX 9000)         [***]                 [***]             [***]
            Integration
0008H       Remote Image Replay/Archiver                       [***]                 [***]             [***]
0008I       Refurbishments w/o wty                             [***]                 [***]             [***]
0008J       UL Conformance                                     [***]                 [***]             [***]
0008K       Automated Data Collection                          [***]                 [***]             [***]
0008L       Three try logon                                    [***]                 [***]             [***]
0008M       Human Factors New GUI                              [***]                 [***]             [***]
0008N       Threat tracking                                    [***]                 [***]             [***]
0008O       Radiation Survey Mode                              [***]                 [***]             [***]
</TABLE>

* Confidential treatment requested.

<PAGE>
                                          Delivery Order DTFA01-02-23003 (rev.4)
                                                      Contract DTFA01-02-C-00023

<TABLE>
<S>         <C>                                               <C>                  <C>                 <C>
0008P       Print format                                       [***]                 [***]             [***]
</TABLE>

<TABLE>
<CAPTION>
CLIN               TITLE                                      QUANTITY             UNIT PRICE          TOTAL
----               -----                                      --------             ----------          -----
<S>         <C>                                               <C>                  <C>                 <C>
0008Q       Feedback to Operator                               [***]                [***]              [***]
0008R       MuX Development                                    [***]                [***]              [***]
                                                                                                       -----
            TOTAL QASP ITEMS                                                                           [***]
</TABLE>

<TABLE>
<CAPTION>
CLIN        LABOR CATEGORY                                  HOURS (NTE)         COST/HR          TOTAL
----        --------------                                  -----------         -------          -----
<S>         <C>                                             <C>                 <C>              <C>
3000        Time and Materials
            Field Service Engineer                             [***]             [***]           [***]
            Proj Mgr                                           [***]             [***]           [***]
            Software Engineer                                  [***]             [***]           [***]
            Sr. Software Engineer                              [***]             [***]           [***]
            Design Engineer                                    [***]             [***]           [***]
            Sr. Design Engineer                                [***]             [***]           [***]
            Sr. System Engineer                                [***]             [***]           [***]
            Estimated Materials                                [***]                             [***]
                                                                                                 ------------
            TOTAL TIME AND MATERIALS ORDERED                                                     [***]
            TOTAL ORDERED                                                                        $157,550,000
</TABLE>

2.    Funding: Funding in the amount of $157,550,000 is hereby authorized under
      this Delivery Order, under the provisions set forth below:

      3.2.4-22 Limitation of Government Liability (April 1996)

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

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

                                 (End of clause)

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

3.    Section C

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

* Confidential treatment requested.

<PAGE>
                                          Delivery Order DTFA01-02-23003 (rev.4)
                                                      Contract DTFA01-02-C-00023

4.    Section F

The CLINS are to be delivered to the following locations:

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

  0008        QASP ITEMS
  0008A       [***] Multiplexing                 [***]         [***]
  0008B       [***] Multiplexing                 [***]         [***]
  0008C       [***] Multiplexing                 [***]         [***]
  0008D       [***] PTRI                         [***]         [***]
              Workstations
  0008E       [***] Multiplexing                 [***]         [***]
  0008F       [***] Selectee Bag                 [***]         [***]
  0008G       [***] High Speed
              Integrated EDS (CTX                [***]         [***]
              9000) Integration
  0008H       Remote Image                       [***]         [***]
              Replay/Archiver                                             FOB Origin
  0008I       Refurbishments w/o wty             [***]         [***]      FOB Origin
</TABLE>

* Confidential treatment requested.

<PAGE>
                                          Delivery Order DTFA01-02-23003 (rev.4)
                                                      Contract DTFA01-02-C-00023

<TABLE>
<CAPTION>
  ITEM                                          DATE OF      PLACE OF      PLACE OF
  NO.         SUPPLY/SERVICE            QTY     DELIVERY     DELIVERY     ACCEPTANCE
  ---         --------------            ---     --------     --------     ----------
<S>           <C>                      <C>      <C>          <C>          <C>
  0008J       UL Conformance                     [***]

  0008K       Automated Data                     [***]         [***]
              Collection                                                  FOB Origin
  0008L       Three try logon                    [***]         [***]
                                                                          FOB Origin
  0008M       Human Factors New                  [***]         [***]
              GUI                                                         FOB Origin
  0008N       Threat tracking                    [***]         [***]
                                                                          FOB Origin
  0008O       Radiation Survey Mode              [***]         [***]
                                                                          FOB Origin
  0008P       Print format                       [***]         [***]
                                                                          FOB Origin
  0008Q       Feedback to Operator               [***]         [***]
                                                                          FOB Origin
  0008R       MuX Development                    [***]         [***]
                                                                          FOB Origin
</TABLE>

b. Period of Delivery

The period of delivery for this order is from the date of award through December
31, 2004.

5. Section G - NO CHANGE

6. Section H - Special Terms and Conditions - NO CHANGE

                              END OF DELIVERY ORDER

* Confidential treatment requested.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00057-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00057-of-00352.parquet"}]]