Document:

Exhibit 10.56

  
	

   

  	

   

  	

  ***Text Omitted and Filed

  Separately

  
	

   

  	

   

  	

  Confidential Treatment Requested

  
	

   

  	

   

  	

  Under 17 C.F.R. §§ 200.80(b)(4),

  and 240.24b-2.

  
	

   

  	

   

  	

  Delivery Order DTFA01-02-23004

  
	

   

  	

   

  	

  Contract DTFA01-02-C-00023

  

 

DELIVERY ORDER DO#4

Under Contract No. DTFA01-02-C-00023

 

The purpose of

this Delivery Order is to order an additional 50 complete CTX-9000 units and 50

parts kits known as long lead time items, in accordance 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 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

  	

   

  
	

  0001A

  	

   

  	

  Pass Through SA EDS Unit (CTX-5500) 

  w/powered incline conveyor and baggage 

  exit slide/conveyor (Units [...***...])

  	

   

  	

  [...***...]

  	

   

  	

  $

  	

  [...***...]

  	

   

  	

  $

  	

  [...***...]

  	

   

  
	

  0007

  	

   

  	

  Integrated

  EDS Unit (CTX-9000) 

  Full production units (Units [...***...])

  	

   

  	

  [...***...]

  	

   

  	

  $

  	

  [...***...]

  	

   

  	

  $

  	

  [...***...]

  	

   

  
	

  0007

  	

   

  	

  Parts Kits

  for Integrated EDS Unit (CTX-9000)

  	

   

  	

  [...***...]

  	

   

  	

  $

  	

  [...***...]

  	

   

  	

  $

  	

  [...***...]

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

  TOTAL

  ORDERED

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  $

  	

  93,360,000

  	

   

  

 

 

2.                Funding:  Funding in the amount of $93,360,000 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

$93,360,000 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 DTFA01-02-C-00023.

 

*

Confidential Treatment Requested

 

 

4.                Section

F

 

	

  ITEM 

  NO.

  	

   

  	

  SUPPLY/SERVICE

  	

   

  	

  QTY

  	

   

  	

  DATE OF

  DELIVERY

  	

   

  	

  PLACE OF

  DELIVERY

  	

   

  	

  PLACE OF

  ACCEPTANCE

  	

   

  
	

  0001A

  	

   

  	

  Pass Through SA EDS 

  Unit (CTX-5500) w/ 

  powered inclined conveyor 

  and baggage exit 

  slide/conveyor

  	

   

  	

  [...***...]

  	

   

  	

  By  [...***...]

  	

   

  	

  [...***...]

  	

   

  	

  FOB ORIGIN

  	

   

  
	

  0007

  	

   

  	

  Integrated EDS

  Unit (CTX-9000)

  	

   

  	

  [...***...]

  	

   

  	

  By [...***...]

  	

   

  	

  [...***...]

  	

   

  	

  FOB ORIGIN

  	

   

  
	

  0007

  	

   

  	

  Integrated EDS

  Unit (CTX-9000)

  	

   

  	

  [...***...]

  	

   

  	

  By [...***...]

  	

   

  	

  [...***...]

  	

   

  	

  FOB ORIGIN

  	

   

  
	

  0007

  	

   

  	

  Integrated EDS

  Unit (CTX-9000)

  	

   

  	

  [...***...]

  	

   

  	

  By [...***...]

  	

   

  	

  [...***...]

  	

   

  	

  FOB ORIGIN

  	

   

  
	

  0007

  	

   

  	

  Integrated EDS

  Unit (CTX-9000)

  	

   

  	

  [...***...]

  	

   

  	

  By [...***...]

  	

   

  	

  [...***...]

  	

   

  	

  FOB ORIGIN

  	

   

  
	

  0006A

  	

   

  	

  Total Production

  Units

  	

   

  	

  [...***...]

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  

 

b.

Period of Delivery

 

The period of

delivery for this order is from the date of award through December 31,2002.

 

5.    Section G

 

a)  The following administration data applies to

this order:

 

Contracting

Office

 

Transportation Security

Administration

John J. Handrahan

590 Herndon Parkway

Suite 120

Herndon, VA 20170

Telephone (703) 796-7125

Fax (707) 707-5675

 

Contracting

Officer’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

*

Confidential Treatment Requested

2

 

Quality

Reliability 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.             This Delivery Order is funded in

the amount of $93,360,000.  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, number DTFA01-02-23004 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)           Payment Terms:

 

For CLIN 0006A

Production Units.

 

For units 101

through 400:

 

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.

 

For CLIN 0007:

 

Up to 50% of the

CLIN price at time of order, but not to exceed the actual costs of long lead

items.

 

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.

 

3Exhibit 10

Exhibit 10.57

 

Delivery Order DTFA01-02-C-23002

Contract DTFA01-02-C-00023

Modification/Revision 1

 

DELIVERY ORDER DO#2

Under Contract No. DTFA01-02-C-00023

 

The purpose of this

modification is to apply the Defense Priority and Allocation Rating to item number

7 of the delivery order.

 

1.                                       7.  Defense Priority and Allocation Requirement

is hereby deleted and replaced by:

 

7.             Defense Priority and Allocation Requirement

 

The Transportation Security

Administration, U.S. Department of Transportation (TSA/DOT) is authorized to

use the DO-H8 priority rating in accordance with the provisions of the Defense

Priorities and Allocations System (DPAS) regulation (15 C.F.R. § 700, et seq.)

on its contracts and orders placed with U.S. contractors and suppliers,

including InVision Technologies, Inc., to support the acquisition of Explosive

Detection Systems (EDS) machines, including applicable spare parts and service

subcontracts, for the TSA/DOT Transportation Threat Protection Program (TTPP).  The TTPP is approved as a national defense

program as defined in the Defense Production Act (DPA) of 1950, as amended (50

U.S.C. App. § 2152(13)).

 

This Rating Authorization is

granted under the authority of Section 101(a) of the DPA of 1950, as amended

(50 U.S.C. App. § 2071, et seq,) and the DPAS, and with the concurrence

of the Federal Emergency Management Agency (FEMA). Except as needed to support

the procurement of applicable spare parts and maintenance and repair services,

this Rating Authorization will terminate upon delivery of all the EDS machines

required by TSA/DOT to satisfy machine requirements under the Aviation and

Transportation Security Act of 2001 (Pub. L. No. 107-71, 155 Stat. 597 (2001)).

 

DO-H8 priority rating hereby

applies to this delivery order.  The

Contractor shall follow all requirements of the DPAS regulation (15 C.F.R. §

700, et seq.) during the conduct of this delivery order.

 

2.             Except as provided herein, all

other terms and conditions remain unchanged.

 

END OF DELIVERY ORDER

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