PAGE OF PAGES ORDER FOR SUPPLIES OR SERVICES 1 6 - --------------------------------------------------------------------------------------------------------------------------- IMPORTANT: Mark all packages and papers with contract and/or order numbers - --------------------------------------------------------------------------------------------------------------------------- 1. DATE OF ORDER 2. CONTRACT NO. IF ANY 6. SHIP TO: ----------------------------------------------------------- 12 March 2004 DTSA20-03-C-01900 a. NAME OF CONSIGNEE Mr. Domenic Bianchini - --------------------------------------------------------------------------------------------------------------------------- 3. DATE REQUESTED 4. REQUISITION/REFERENCE NO. b. STREET ADDRESS 10 March 2004 PREQ-04-DEP-044.1 590 HERNDON PKWY, SUITE 120 - --------------------------------------------------------------------------------------------------------------------------- 5. ISSUING OFFICE Address Correspondence to c. CITY d. STATE e. ZIP CODE TSA/STDO HERNDON VA 20170 - --------------------------------------------------------------------------------------------------------------------------- 7. TO: - --------------------------------------------------------------------------------------------------------------------------- a. NAME OF CONTRACTOR f. SHIP VIA INVISION TECHNOLOGIES FOB DESTINATION - --------------------------------------------------------------------------------------------------------------------------- b. COMPANY NAME 8. TYPE OF ORDER ----------------------------------------------------------- INVISION TECHNOLOGIES [ ] a. PURCHASE [X] b. DELIVERY - ---------------------------------------------------------------- c. STREET ADDRESS 7157 Gateway Blvd REFERENCE YOUR: - ---------------------------------------------------------------- ----- d. CITY e. STATE f. ZIP CODE Please furnish the Except for billing following on the instructions on the Newark CA 94560 terms and conditions reverse, this delivery specified both sides order is subject to of the sheet, if any instructions contained including delivery on this side only of as indicated. this form and is issued subject to the terms and conditions of the above numbered contract. - --------------------------------------------------------------------------------------------------------------------------- 9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITION OFFICE See Block 17 Transportation Security Administration - --------------------------------------------------------------------------------------------------------------------------- 11. BUSINESS CLASSIFICATION (Check appropriate box(es)) [ ] a. SMALL [ ] b. OTHER THAN SMALL [ ] c. DISADVANTAGED [ ] d. WOMEN-OWNED - --------------------------------------------------------------------------------------------------------------------------- 12. F.O.B. POINT 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT 16. DISCOUNT TERMS ON OR BEFORE (Date) ORIGIN - ------------------------------------------- 13. PLACE OF - ------------------------------------------- a. INSPECTION b. ACCEPTANCE CA CA - --------------------------------------------------------------------------------------------------------------------------- 17. SCHEDULE (See reverse for Rejections) - --------------------------------------------------------------------------------------------------------------------------- QUANTITY UNIT PRICE AMOUNT QUANTITY ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT (IN DOLLARS) (IN DOLLARS) ACCEPTED (a) (b) (c) (d) (e) (f) (g) - --------------------------------------------------------------------------------------------------------------------------- See attached Delivery Order HSTS04-04-F-DEP044.1/Delivery Order #4 Accounting Data: 05AV000000-2004-1B3FDEPA13-3F40000000-31673 [***] 05AV000000-2004-1B3FDEPB31-3F40000000-31673 [***] - --------------------------------------------------------------------------------------------------------------------------- 18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO. ---------------------------------------------------------------------------- 21. MAIL INVOICE TO: ---------------------------------------------------------------------------- SEE BILLING a. NAME $108,000,000 17(H) Total INSTRUCTIONS Transportation Security Administration / Attn: Mr. Eric Stapleton (Cont. pages) ON REVERSE ------------------------------------------------------------------------------------------------------------- b. STREET ADDRESS (or PO Box) 17(I) 601 South 12th Street, Mail Stop RT-14A $108,000,000 GRAND TOTAL ------------------------------------------------------------------------------------------------------------- c. CITY d. STATE e. ZIP CODE Arlington, VA 22202 - --------------------------------------------------------------------------------------------------------------------------- 22. UNITED STATES OF 23. NAME (Typed) AMERICA BY (Signature) ---> /s/ Jamie Thompson JAMIE THOMPSON TITLE: CONTRACTING/ORDERING OFFICER - --------------------------------------------------------------------------------------------------------------------------- OMB Control No. 2120-0595 (OF-347) FAA Template No. 4 (8/97)
* Confidential treatment requested. HSTS04-04-F-DEP044.1 Delivery Order #4 Contract DTSA20-03-C-01900 Page 2 of 6 The purpose of this Delivery Order is to order 95 High-Speed Integrated Explosive Detection Systems (EDS) manufactured by InVision Technologies, Inc. in accordance with Contract number DTSA20-03-C-01900. Items authorized under this Delivery Order are prescribed herein. 1. Section B - Supplies/Services and Price/Cost The Contractor shall provide the following supplies and services in accordance with the terms and conditions of this contract. The following line item(s) will be ordered in accordance with the contract amounts set forth below.
UNIT CLIN DESCRIPTION QTY UNIT PRICE TOTAL - ------ ---------------------- ----- ----- ------ ------ 0002 High Speed Integrated EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] $[***] $[***] EDS Unit (CTX 9000DSi) 0002AB High Speed Integrated [***] [***] [***] [***] EDS Unit (CTX 9000DSi) 0008 [***] Incentive 0008AA [***] [***] [***] $[***] $[***] Milestone [***] 0008AB [***] [***] [***] $[***] $[***] Milestone [***] 0008AC [***] [***] [***] $[***] $[***] Milestone [***]
2. Funding: Funding in the amount of $108,000,000.00 is hereby authorized under this Delivery Order. 3. Section C - Description/SPECS/Work Statement The Contractor shall deliver the supplies and services associated with the above CLINs in accordance with the Statement of Work in Contract DTSA20-03-C-01900. * Confidential treatment requested. HSTS04-04-F-DEP044.1 Delivery Order #4 Contract DTSA20-03-C-01900 Page 3 of 6 4. Section F - Deliveries or Performance a. The CLINS are to be delivered to the following locations:
PLACE OF PLACE OF CLIN SUPPLY/SERVICE QTY DATE OF DELIVERY DELIVERY ACCEPTANCE - --------------------------------------------------------------------------------------------- 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AB High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AB High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AB High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AB High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AB High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0002AA High Speed Integrated [***] [***] [***] FOB ORIGIN EDS Unit (CTX 9000DSi) 0008AA [***] [***] [***] [***] FOB ORIGIN Milestone 0008AB [***] [***] [***] [***] FOB ORIGIN Milestone 0008AC [***] [***] [***] [***] FOB ORIGIN Milestone
b. Period of Delivery: The period of delivery for this order is from the date of award through March 31, 2005. * Confidential treatment requested. HSTS04-04-F-DEP044.1 Delivery Order #4 Contract DTSA20-03-C-01900 Page 4 of 6 5. Section G - Contract Administration Data a. The following administration data applies to this order: Contracting Officer's Transportation Security Techinical Representative Administration (COTR): Mr. Domenic Bianchini 590 Herndon Parkway, Suite 120 Herndon, VA 20170 Telephone ###-###-#### Fax ###-###-#### Contracting Officer: Transportation Security Administration Mr. Jamie Thompson 590 Herndon Parkway, Suite 120 Herndon, VA 20170 Telephone ###-###-#### Fax ###-###-#### b. The Contractor shall submit to the TSA 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 HSTS04-04-F-DEP044.1 only. a. 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 2.10.6-4 (1996)). b. [***] Incentive (CLIN 0008): (1) The [***] Incentive will be earned [***] as follows: - [***] - [***] - [***] * Confidential treatment requested. HSTS04-04-F-DEP044.1 Delivery Order #4 Contract DTSA20-03-C-01900 Page 5 of 6 (2) [***]. (3) [***]. (4) [***]. c. Warranty: (1) The Contractor's Commercial Warranty of [***] shall apply to all High Speed Integrated EDS CTX 9000DSi machines delivered under this delivery order. (2) The Contractor's Commercial Warranty for units delivered [***] shall commence upon [***]. (3) The Contractor's Commercial Warranty for units delivered [***] shall commence upon [***]. d. Payment Terms: (1) For CLIN 0002 Production Units: - 35% of the CLIN price at the time of order; - 60% of the CLIN price at satisfactory completion of Factory Acceptance Test. Satisfactory completion includes a signed form FAA-256, Inspection Report of Material and/or Services; and - 5% of the CLIN price at satisfactory completion of Site Acceptance Test, but not later than 45 days after delivery, whichever occurs first. * Confidential treatment requested. HSTS04-04-F-DEP044.1 Delivery Order #4 Contract DTSA20-03-C-01900 Page 6 of 6 (2) For CLIN 0008AA, 0008AB and 0008AC [***] Incentives: 100% of the CLIN price at [***]. 7. Defense Priority and Allocation Requirement: The Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 Code of Federal Regulations Part 700). /s/ David Pillor 12 March '04 - ------------------------------------ ------------------------ Contractor Signature Date InVision Technologies END OF DELIVERY ORDER [***] * Confidential treatment requested.
