TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE, PART 1 of 2. Effective August 16, 1996 the following Contracting Offices will not be allowed to publish notices in the Commerce Business Daily (CBD) because they have not paid their overdue bills for the month of April for the CBD Printing Fee:GPO341018, USDA, ARS, RICHARD B. RUSSELL RESEARCH CENTER, P.O. BOX 5677, 950 COLLEGE STATION ROAD, ATHENS, GA 30604-5677;GPO341023, USDA - SOIL CONSERVATION SERVICE, 200 N HIGH ST RM 522, COLUMBUS, OH 43215;GPO341038, USDA FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO 80225;GPO341125, USDA, NATURAL RESOURCES CONSERVATION SERVICE, SUITE 340, ONE CREDIT UNIONPLACE, HARRISBURG, PA 17110-2993;GPO341127, USDA, FOREST SERVICE, PO BOX 2750, ASHEVILLE, NC 28802;GPO341149, USDA, ARS, PACIFIC WEST AREA, 800 BUCHANAN STREET, ALBANY, CALIFORNIA 94710;GPO341191, USDA, NATURAL RESOURCES CONSERVATION SERVICE, 100 CENTENNIAL MALL N ROOM152, LINCOLN, NE 68508-3866;GPO341195, USDA FOREST SERVICE, ADMINISTRATIVE SERVICES STAFF, 630 SANSOME STREET, ROOM 822, SAN FRANCISCO, CA 94111;GPO341197, USDA, NATURAL RESOURCES CONSERVATION SERVICE, 1606 SANTA ROSA ROAD, SUITE209, RICHMOND, VA 23229-5014;GPO361006, DISA/DITCO, 5111 LEESBURG PIKE, ROOM 9178, FALLS CHURCH, VA 22041- 3205;GPO361024, DEFENSE INFORMATION TECHNOLOGY CONTRACTING OFFICE - PACIFIC (DITCO-PAC),AIEA SHOPPING PLAZA, SUITE 2, BLDG C, 99-080 KAUHALE STREET, AIEA, HI 967;GPO361046, DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA), HQS, PROCUREMENT DIVISION, 4040 N. FAIRFAX DRIVE, 8TH FLOOR, ARLINGTON, VA 22203-1635;GPO361061, DIRECTORATE OF CONTRACTING, UNIFORMED SERVICES UNIVERSITY OF, THE HEALTHSCIENCES, RM, A1040C, 4301 JONES BRIDGE ROAD, BETHESDA, MARYLAND 20814-4799;GPO362018, DCMC TEXAS INSTRUMENTS, P.O. BOX 660246, M/S 256, DALLAS, TX 75266-0246;GPO362503, DEFENSE GENERAL SUPPLY CENTER, 8000 JEFF DAVIS HWY, RICHMOND, VA 23297-5312;GPO371001, U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE, ATTN AMSSC-AD, NATICK MA 01760-5011;GPO371008, US ARMY CECOM, LOGISTICS AND ENGINEERING OPERATIONS DIRECTORATE, FT. MONMOUTH, NEW JERSEY 07703-5000;GPO371013, U.S. ARMY ARDEC, AMSTA-AR-PC -, BLDG, PICATINNY ARSENAL, NEW JERSEY 07806-5000;GPO371060, U.S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX 889, SAVANNAH, GA, 31402-0889;GPO371072, U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001, OR 109 ST. JOSEPH STREET MO;GPO371088, US ARMY ARMAMENT AND CHEMICAL ACQUISITION AND LOGISTICS ACTIVITY, (ACALA)ATTN: AMSTA-AC-PCC (WWV), ROCK ISLAND, IL 61299-7630;GPO371091, U. S. ARMY AVIATION AND TROOP COMMAND, 4300 GOODFELLOW BOULEVARD, ST. LOUIS, MO 63120;GPO371105, DIRECTORATE OF CONTRACTING, P.O. BOX 140, FORT LEONARD WOOD, MO 65473-0140;GPO371147, DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500, FORT LEWIS WA 98433-9500;GPO371187, U.S SPECIAL OPERATIONS COMMAND, 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120;GPO371193, USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 EAST 12TH STREET, KANSAS CITY, MO 64106-2896;GPO371195, CONTRACTING DIVISION, ATTN: AMCPM-RMA, ROCKY MOUUNTAIN ARSENAL, COMMERCECITY CO 80022-1748;GPO371248, DIRECTORATE OF CONTRACTING, BLDG. 4216, FORT GEORGE G. MEADE, MD 20755-5081;GPO371264, CORPUS CHRISTI ARMY DEPOT, DIRECTORATE OF CONTRACTING, 308 CRECY STREET BLDG 129 STOP 7, CORPUS CHRISTI TX 78419-5260;GPO371268, DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-I, P.O. BOX 12748, FORT HUACHUCA, AZ 85670-2748;GPO381082, OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY STREET, ARLINGTON, VA 22217-5660;GPO381117, NORFOLK NAVAL SHIPYARD, PURCHASE DIVISION, BLDG. 1500, PORTSMOUTH, VA 23709-5000;GPO381177, CONTRACTS & PROCUREMENT DIVISION, CONTRACTS BRANCH, CODE 643, 1000 23RD AVENUE, PORT HUENEME, CA 93043-4301;GPO381195, OFFICER IN CHARGE OF CONSTUCTION, PACIFIC DIVISION NAVAL FACILITIES ENGINEERING COMMAND DETACHMENT, FAR EAST, PSC 473, BOX 61 FPO AP 96349-2903;GPO381201, COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, CONTRACTS DEPARTMENT, BUILDING 258, PEARL HARBOR, HI 96860-7300 (CODE 0211);GPO381290, SHORE INTERMEDIATE MAINTENANCE ACTIVITY, CODE 4500, 3755 BRINSER STREET,STE. 1, SAN DIEGO, CA 92136-5299;GPO381331, NAS CORPUS CHRISTI, SUPPLY DEPARTMENT, PURCHASE DIVISION -CONTRACTS CODE1941, 11001 D STREET SUITE 143, CORPUS CHRISTI, TX 78419;GPO381369, FISC NORFOLK DETACHMENT EARLE, NWS EARLE, 201 HIGHWAY 34 SOUTH, BLDG. C-21, CODE: 1171, COLTS NECK, NJ 07722-5019;GPO381393, NAVAL COMPUTER AND TELECOMMUNICATIONS STATION NEW ORLEANS, 4400 DAUPHINESTREET, NEW ORLEANS, LA;GPO381397, FLEET AND INDUSTRIAL SUPPLY CENTER, DET. CORONA, BLDG 204, CODE 220K1, 2300 5TH STREET, CORONA, CA 91750-5000;GPO381404, CONTRACTING OFFICER, CODE N423, 2300 GENERAL MEYER AVE, NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA 70142-5007;GPO381406, SUPPLY DEPARTMENT, U S NAVAL ACADEMY, 181 WAINWRIGHT ROAD, ANNAPOLIS, MD21402-5007;GPO381412, NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, P.O. BOX 5152, WARMINSTER, PA 18974-0591;GPO381415, SUPPLY OFFICER (CODE 42), NAVAL POSTGRADUATE SCHOOL, 1588 CUNNINGHAM ROAD, RM 106, MONTEREY, CALIFORNIA 93943-5209;GPO391027, 187 FW/LGC DANNELLY FIELD (ANG), 4600 SOUTH RICHARDSON ROAD, MONTGOMERY AL 36108-4829;GPO391039, 45CONS/LGCV, 1201 MINUTEMAN ST, PATRICK AFB, FL 32925-3237;GPO391042, UNITED STATES SPECIAL OPERATIONS COMMAND, DIRECTORATE OF PROCUREMENT, 2418 FLORIDA KEYS AVE, MACDILL AFB, FLORIDA 33621-5323.;GPO391213, 750 CONF/LGCS, ONIZUKA AS, 1080 LOCKHEED WAY, BOX 039, SUNNYVALE CA 94089-1234;GPO391244, 30TH CONTRACTING SQUADRON/LGCSB, BUILDING 7015, SECTION 2A, 806 13TH STREET, SUITE 2, VANDENBERG AFB CA 93437-5226;GPO391252, 193RD SPECIAL OPERATIONS WING (PAANG) LGS/LGC, 79 MUSTANG ALLEY, HARRISBURG INTERNATIONAL AIRPORT, MIDDLETOWN, PA 17057-5079;GPO391288, DEFENSE PLANT REPRESENTATIVE OFFICE, LOCKHEED SUNNYVALE, P.O. BOX 3504, SUNNYVALE, CA 94088-3504;GPO391317, 146AW, BASE CONTRACTING OFFICE, CHANNEL ISLANDS ANG STATION, 119 MULCAHEYDRIVE, BLDG 119, PORT HUENEME, CA 93041-4011;GPO391324, 116TH BOMB WING, CONTRACTING DIVISION, 1651 PERRY STREET, BLDG 826, DOBBINS ARB, GA 30069-4812;GPO391337, 113 FW/LGC DCANG, 3252 EAST PERIMETER ROAD, ROOM 217, ANDREWS AFB, MD 2072-5011;GPO391363, DIRECTORATE OF CONTRACTING, SAN ANTONIO AIR LOGISTICS CENTER, KELLY AFB,TEXAS 78241-5000;GPO412009, AGENCY FOR HEALTH CARE POLICY AND RESEARCH, 2101 EAST JEFFERSON STREET, SUITE 601, ROCKVILLE, MD 20852;GPO416804, DHHS, NATIONAL INSTITUTE ON DRUG ABUSE, CONTRACTS MANAGEMENT BRANCH, OPRM, PARKLAWN BUILDING, ROOM 10-49, 5600 FISHERS LANE, ROCKVILLE, MARYLAND 2;GPO416814, NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES, P.O. BOX 12874, RESEARCH TRIANGLE PARK, NORTH CAROLINA 27709;GPO416822, HEALTH RESOURCES AND SERVICES ADMINISTRATION, BPHC, 4350 EAST-WEST HIGHWAY, 7TH FLOOR, BETHESDA, MD 20814;GPO431042, BUREAU OF INDIAN AFFAIRS, NAVAJO AREA OFFICE, BRANCH OF CONTRACTS AND PROPERTY MANAGEMENT, P.O. BOX 1060, GALLUP, NEW MEXICO 87301;GPO431090, LASSEN NATIONAL FOREST, 55 SO SACRAMENTO ST, SUSANVILLE CA 96130;GPO431144, NATIONAL PARK SERVICE, BUFFALO NATIONAL RIVER, PO BOX 1173, HARRISON, ARKANSAS 72602-1173;GPO431155, BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS, CONSTRUCTION/HEAVY EQUIPMENT UNIT (CHEU), P.O. BOX 1983, FARMINGTON, NEW MEXICO 87499;GPO431175, 324 SOUTH STATE STREET, PO BOX 45155, SALT LAKE CITY, UT 84145-0155;GPO431179, BUREAU OF RECLAMATION, PO BOX 36900, BILLINGS, MONTANA 59107-6900;GPO441042, UNICOR, FEDERAL PRISON INDUSTRIES, INC., 37940 N. 45TH AVE., DEPT. 1650,PHOENIX, AZ 85027-7058;GPO451022, US DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION IX, 71 STEVENSON STREET, SUITE 1015, SAN FRANCISCO CA 94105;GPO471002, UNITED STATES DEPARTMENT OF STATE, DIPLOMATIC TELECOMMUNICATIONS SERVICE-PO, 3920 PENDER DRIVE, FAIRFAX CENTER, VA 22030;GPO471008, U.S. DEPARTMENT OF STATE, OFFICE OF FOREIGN BUILDINGS OPERATIONS, A/FBO/AP/AD/DCB, ROOM L-600, 1700 NORTH LYNN STREET, P.O. BOX 12248, ROSSLYN STATION, ARLINGTON, VA 22219-2454;GPO482001, DEPARTMENT OF THE TREASURY (DY), U.S. CUSTOMS SERVICE, PROCUREMENT DIVISION, 1301 CONSTITUTION AVE., NW, ROOM 4210, WASHINGTON, DC 20229;GPO482002, DEPARTMENT OF THE TREASURY (DY), US CUSTOMS SERVICE, FIELD PROCUREMENT SERVICES GROUP, 6026 LAKESIDE BOULEVARD, INDIANAPOLIS, IN 46278;GPO491060, FEDERAL HIGHWAY ADMINISTRATION, 610 EAST FIFTH STREET, VANCOUVER, WA 98661-3893;GPO645040, LOCKHEED MARTIN ENERGY SYSTEMS, INC., P.O. BOX 2003, PORTAL 4, GOVERNMENTSALES OFFICE, OAK RIDGE, TENNESSEE 37831-7400;GPO645050, DYNMCDERMOTT PETROLEUM OPERATIONS COMPANY, MANAGEMENT AND OPERATIONS CONTRACTOR FOR THE STRATEGIC PETROLEUM RESERVE PROGRAM, 850 SOUTH CLEARVIEW PARKWAY, NEW ORLEANS, LOUISIANA 70123;GPO656003, U.S. ENVIRONMENTAL PROTECTION AGENCY, ADMINISTRATIVE PLACEMENT SECTION (3803F), 401 M ST. SW, WASHINGTON, DC 20460-0001;GPO682227, GENERAL SERVICES ADMINISTRATION, WYOMING/UTAH SERVICE CENTER (8PW-W), 2120 CAPITOL AVENUE, ROOM 1106, CHEYENNE, WYOMING 82001-3628;GPO751037, NASA DRYDEN FLIGHT RESEARCH CENTER D-1044 NASA DRYDEN FLIGHT PO BOX 273 PO BOX 273 EDWARDS CA;GPO770802, US PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT DEPARTMENT (PD), 1200 K STREET, NW, ROOM 510, WASHINGTON, DC 20005-4026;GPO771041, U.S. POSTAL SERVICE, ADMINISTRATIVE SERVICES, NORTH FLORIDA DISTRICT, P.O. BOX 40005, JACKSONVILLE, FL 32203-0005;GPO771042, US POSTAL SERVICE MANAGER, MAIL TRANSPORTATION PURCHASING, 500 E FULLERTON, ROOM A-250, CAROL STREAM, IL 60199-5040;GPO801002, SECURITIES AND EXCHANGE COMMISSION, 6432 GENERAL GREEN WAY, ALEXANDRIA, VA.;GPO832002, VA MEDICAL CENTER, 421 N. MAIN ST., NORTHAMPTON, MA 01060;GPO832003, DEPARTMENT OF VETERANS AFFAIRS, ENRM VA HOSPITAL, 200 SPRINGS ROAD, BEDFORD, MASSACHUSETTS 01730;GPO832004, VA MEDICAL CENTER/OUTPATIENT CLINICS, 150 SOUTH HUNTINGTON AVENUE, BOSTON, MA 02130;GPO832009, CONTRACTING OFFICER (90C), VA MEDICAL CENTER, 40 INDUSTRY DRIVE, WEST;GPO832011, ACQUISITION & MATERIAL MANAGEMENT SERVICE (90C) DEPARTMENT OF VETERANS AFFAIRS, 385 TREMONT AVE. EAST ORANGE, N.J. 07018-1095;GPO832013, VA MEDICAL CENTER, #1 JEFFERSON BARRACKS DR, ST LOUIS, MO 63125-4199;GPO832014, CONTRACTING OFFICER (90C), DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER,130 WEST KINGSBRIDGE ROAD, BRONX, NY 10468;GPO832015, F.D.R. VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548;GPO832017, VETERANS AFFAIRS MEDICAL CENTER, 79 MIDDLEVILLE ROAD, NORTHPORT, NY 11768;GPO832018, STRATTON VA MEDICAL CENTER 113 HOLLAND AVE. ALBANY, NY 12208;GPO832020, CONTRACTING OFFICER (670\90C), VA MEDICAL CENTER, 800 IRVING AVENUE, SYRACUSE, NY 13210-2799;GPO832022, VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY 14215;GPO832023, CHIEF, ACQUISITION & MATERIEL MANAGEMENT SERVICE (90C), ARGONNE AVENUE, BLDG. 41, VA MEDICAL CENTER, BATH, NY 14810;GPO832024, DEPARTMENT OF VETERANS AFFAIRS, MEDICAL CENTER, 7180 HIGHLAND DRIVE, PITTSBURGH, PA 15206-1297;GPO832025, DEPT. OF VETERANS AFFAIRS MEDICAL CENTER, UNIVERSITY DRIVE C, PITTSBURGH,PA 15240;GPO832026, A&MM SVC. (90C) VA MEDICAL CENTER, 325 NEW CASTLE ROAD, BUTLER, PA 16001-2480;GPO832029, VA MEDICAL CENTER, 1111 EAST END BLVD., WILKES-BARRE, PA 18711;GPO832030, VETERANS AFFAIRS MEDICAL CENTER,, UNIVERSITY & WOODLAND AVENUES,, PHILADELPHIA,, PA 19104;GPO832031, CONTRACTING OFFICE (533/90C), VA MEDICAL CENTER, CASTLE POINT, NY 12511-9999;GPO832032, DEPARTMENT OF VETERANS AFFAIRS, ACQUISITION OPERATIONS SERVICE (93), 810VERMONT AVENUE, NW, WASHINGTON,, DC 20420;GPO832035, VETERANS AFFAIR CENTRAL OFFICE, OFFICE OF FACILITIES MANAGEMENT, (186A),WASHINGTON, DC 20420;GPO832036, DEPARTMENT OF VETERANS AFFAIRS MEDCIAL CENTER 50 IRVING STREET, N.W., WASHINGTON, DC 20422;GPO832037, DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 10 NORTH GREENE STREET, BALTIMORE, MD 21201;Background: For approximately 45 years the Commerce Business Daily (CBD) provided free printing services to agencies. During this period, printing expenses were paid with appropriated funds. Beginning October 1, 1995 the CBD no longer received appropriated funds and agencies are now charged a fee for printing services. The cost is a flat rate of $18 per notice. The U.S. Government Printing Office has reported that the Contracting Offices listed in this notice have not paid their overdue bills for the CBD Printing Fee. We understand that the bills are overdue by at least 90 days. Recently, these offices were notified by phone and fax of the overdue bills. The CBD staff understands that the temporary suspension of service may interrupt the schedule for a contract action. However, the CBD program is funded through the printing fee and all organizations must pay their bills accordingly. The billings and payments for the Printing Fee are managed by the U.S. Government Printing Office. Their phone number is (202) 512-2083.

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