NEWMARKET CORP

IGF::OT::IGF SZCQ139905: CONSTRUCT ADDITIONS TO AND ALTER EXISTING AIRFIELD PAVEMENTS AND HYDRANT SYSTEMS TO ACCOMMODATE THE KC-46A. REPAIR SUPPORTING UTILITIES, INFRASTRUCTURE AND PAVEMENTS. ALTER HYDRANT SYSTEM FOR 8 FUEL PITS AND HYDRANTS, MARK PAVEMENTS AND INSTALL REQUIRED GROUNDING POINTS. THE WORK INCLUDES: MINOR EARTHWORK AND GRADING; FUELING SYSTEM REPAIR AND CONSTRUCTION; PAVEMENT DEMOLITION AND REPAIR OF PORTLAND CEMENT CONCRETE (PCC) AND ASPHALTIC PAVEMENTS; AND AIRFIELD STRIPING AND MARKING. SZCQ152910: REPAIR AIRCRAFT PARKING APRON TO INCLUDE REPLACEMENT OF 14 INCH THICK CONCRETE APRON WITH HIGH FLEXURAL STRENGTH PC CONCRETE, REPLACEMENT OF 42 INCH STORM DRAINAGE SYSTEM. INCLUDES PAVEMENT MARKING (TAXIWAY, DRIVING LANES, RESTRICTED AREA, STOP BLOCKS AND RESTRICTED AREA SIGNS) AND JOINT SEALANT. THE WORK INCLUDES: MINOR EARTHWORK AND GRADING; PAVEMENT DEMOLITION AND REPAIR OF PORTLAND CEMENT CONCRETE (PCC); AND AIRFIELD STRIPING AND MARKING. LOCATION OF CONSTRUCTION: PEASE AIR NATIONAL GUARD BASE 302 NEWMARKET STREET NEWINGTON, NH 03803

ALTERATION, ADDITION, AND RENOVATION OF BUILDING 247 FOR ATC TO INCLUDE: ROOF REPLACEMENT, ASBESTOS ABATEMENT, REPAIR AND PAINT METAL SIDING, ADDITION OF 3300 SF WAREHOUSE, AND INTERIOR OFFICE SPACE/RESTROOM/BREAKROOM UPGRADES. PLACE OF PERFORMANCE IS LOCATED AT PEASE AIR NATIONAL GUARD BASE, 302 NEWMARKET ST. PORTSMOUTH NH 03801.

200112!000340!96CE!CW68 !USA ENGINEER DISTRICT WALLA WALL!GS03F6051D !C!N!*!N!DACW6801F0025 !20010327!20010801!244866745!255297590!255297590!N!LOTEK WIRELESS INC !115 PONY DRIVE !NEWMARKET !CA!* !* !* !CA!* !* !CANADA !+000001069834!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPME!5000!NOT DISCERNABLE OR CLASSIFIED !334511!*!*!6! ! ! !*!*!*!B!*!*! ! !A ! ! ! !000! ! ! ! ! ! ! ! !L!N! ! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!

FORKLIFT - NUCLEAR CERTIFIED FE632250910001_F3QCDK5091G001_ NEWBURGH NY FHSJP/5132 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5091G001 ORDER ISSUED IN ACCORDANCE WITH CATERPILLAR, INC S, BPA GS-07F-BA506 AWARDED SEPTEMBER 22, 2014 (AGAINST MAS CONTRACT, GS-30F-0018U). THIS DELIVERY ORDER IS BEING ISSUED TO CATERPILLAR, INC. FOR 1-GROUP (GP) OF 13K FORKLIFT. CATERPILLAR INC S RFQ QUOTE DATED 7/23/14 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR FOB DESTINATION DELIVERY TERMS TO NEWINGTON PEASE ANGB, NH. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 2(EA) 13K FORKLIFT W/ACCESSORIES 930K $228,297.00 $456,594.00 2(EA) FREIGHT NEWINGTON, NH $4,632.00 $9,264.00 2(EA) TYPE C WINTERIZATION $0.00 $0.00 2(EA) COMMERCIAL COLOR (CAT YELLOW) $0.00 $0.00 TOTAL FREIGHT CHARGE NTE: $9,264.00 GRAND TOTAL: $465,858.00 DOOR TO DOOR DELIVERY TO: PLEASE CALL PRIOR TO SHIPPING TO ENSURE DELIVERY LOCATION HAS NOT CHANGED. SHIP TO: FE6291 157ARW/LGT 302 NEWMARKET STREET NEWINGTON PEASE ANGB NH 03803 CML 603-430-3478 M/F:157 CES (DRBS) SUPPADD: FE6291 REQUISITION NO.: FE6291-5091-0005 ITEM NAME: 13K FORKLIFT PART NUMBER: 930K INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEM IDENTIFIED ABOVE: DFARS FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222.-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, AND 52.232. FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5091G001

DISTRIBUTION BOX FE629111790049_F3QCDK4191G004_ FHSJP/4211 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK4191G004 ORDER ISSUED IN ACCORDANCE WITH PD SYSTEMS, INC S, BPA GS-07F-AA397 AWARDED JUNE 3, 2013 (AGAINST MAS CONTRACT, GS-07F-0543W). THIS DELIVERY ORDER IS BEING ISSUED TO PD SYSTEMS, INC. FOR 1-GROUP (GP) OF SECONDARY DISTRIBUTION CENTER. PD SYSTEM S ORIGINAL RFQ QUOTE DATED 5/10/13 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR FOB DESTINATION DELIVERY TERMS TO PORTSMOUT NH. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 4(EA) SEC DISTR CENTER, P/N PDSYS-SDC-150 $48,350.00 $193,400.00 GRAND TOTAL: $193,400.00 DOOR TO DOOR DELIVERY TO: SHIP TO: FE6291 157 ARW LGS PEASE ANG BLDG 262 CP 603-430-3271 302 NEWMARKET ST. PORTSMOUTH, NH 03801-7834 SUPPADD: FE6291 REQUISITION NO.: FE6291-1179-0049 ITEM NAME: SECONDARY DISTRIBUTION CENTER PART NUMBER: PDSYS-SDC-150 INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK4191G004

SDC FE629111800050_F3QCDK5175G002_ PORTSMOUTH NH FHSJP/5246 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5175G002 ORDER ISSUED IN ACCORDANCE WITH PD SYSTEMS, INC S, BPA GS-07F-CA378 AWARDED SEPTEMBER 14, 2015 (AGAINST MAS CONTRACT, GS-07F-0543W). THIS DELIVERY ORDER IS BEING ISSUED TO PD SYSTEMS, INC. FOR 1-GROUP (GP) OF SECONDARY DISTRIBUTION CENTER. PD SYSTEM S RFQ QUOTE DATED 8/19/15 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR FOB DESTINATION DELIVERY TERMS TO PORTSMOUTH, NH. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COS (3EA) SEC DISTR CENTER, P/N PDSYS-SDC-150 $48,833.50 $146,500.50 GRAND TOTAL: $146,500.50 DOOR TO DOOR DELIVERY TO: SHIP TO: FE6291 157 ARW LGS PEASE ANG BLDG 262 CML PHN 603-430-3271 302 NEWMARKET ST. PORTSMOUTH, NH 03801-7834 SUPPADD: FE6291 REQUISITION NO.: FE6291-1180-0050 ITEM NAME: SECONDARY DISTRIBUTION CENTER PART NUMBER: PDSYS-SDC-150 INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5175G002

200612!001538!5700!FA8501!WR-ALC PKO !FA850106MR075 !A!N! !N! ! !20060901!20070831!042707083!001317072!001344142!N!CARRIER CORPORATION !2121 NEWMARKET PARKWAY !MARIETTA !GA!30067!65968!153!13!ROBINS AFB !HOUSTON !GEORGIA !+000000017928!N!N!000000000000!J099!MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !811219!E! !9! ! ! ! ! !99990909!D! ! !B! !A!N!J!2!005! ! !C!N!Z! ! !Y!C!N! ! ! !A!D!A!A!000!A!B!N! ! ! ! ! ! !0001! !

COMMERCIAL AIR CONDITIONERS MIPR# F3QCDK3238G001 ORDER ISSUED IN ACCORDANCE WITH TUG TECHNOLOGY CORPORATION BPA NO. GS-07F-Y0099, AWARDED ON AUGUST 7, 2012 (AGAINST GSA MAS CONTRACT NUMBER GS-07F-0507N) FOR EBUY RFQ NO. 673189. CONTRACTOR WILL PROVIDE 1 GROUP CONSISTING OF THE FOLLOWING: DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERICAL, FLIGHT-LINE AIR CONDITIONER. CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: 1. AC25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 1 EA UNIT PRICE: $68,578.75 EXT. PRICE: $68,578.75 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO PORTSMOUTH, NH. QUANTITIY REQUESTED: 1EA EXT. PRICE: $2,000.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $70,578.75 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. SHIP TO: DODAAC: FE6291 157 ARW LGS PEASE ANG BLDG 262 302 NEWMARKET ST PORTSMOUTH, NH 03801-7834 MARK FOR: YCX565 ALL DELIVERIS SHALL INCLUDE A DD 250 FROM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WIHICH WILL BE DESIGNATED BY THE COTR. TUG TECHNOLOGIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD250 FROM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT KRISTOPHER CYRUS VIA EMAIL AT KRISTOPHER.CYRUS@GSA.GOV OR BY PHONE AR 817-850-8370 FOR FURTHER ASSISTANCE. ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.

2015 DAYLIGHT/DELPHI UPGRADE IGF::OT::IGF

200507!200416!1700!N61339!NAVAL AIR WARFARE CENTER !N6133905P0224 !A!N! !N! ! !20050414!20050503!253682330!253682330!253682330!N!GRIPTECH RESCUE INC !1205 TWINNEY DR UNIT 9 !NEWMARKET !CA!* !66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000015562!N!N!000000000000!U099!OTHER EDUCATION & TRAINING SERVICES !S1 !SERVICES !000 !* !611710!E! !9! ! ! ! ! !20200930!C! ! !A! !D!N!J!2!003! ! !Z!N!Z!A!CA!Y!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1719!N61339!0001!Y!