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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 23,1996 PSA#1747

TEMPORARY -- SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective January 13, 1997, 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 September for the CBD Printing Fee.

P1>GPO221002, ADMINISTRATIVE OFFICE OF THE US COURTS, OFSAS-CD-CB, WASHINGTON, DC 20544

P1>GPO221003, ADMINISTRATIVE OFFICE OF THE U.S. COURTS, TECHNOLOGY POLICY, PLANNING & ACQUISITION OFFICE, ONE COLUMBUS CIRCLE, NE, SUITE 3-170, WASHINGTON, DC 20544

P1>GPO341092, USDA, NATURAL RESOURCES CONSERVATION SERVICE, 2121-C 2ND ST., STE. 107, DAVIS, CA 95616-5475

P1>GPO341125, USDA, NATURAL RESOURCES CONSERVATION SERVICE, ONE CREDIT UNION PLACE, SUITE 340, HARRISBURG, PA 17110-2993

P1>GPO341160, CONTRACTING OFFICER, COCONINO NATIONAL FOREST, 2323 E GREENLAW LANE, FLAGSTAFF, AZ 86004-1890

P1>GPO341196, USDA FOREST SERVICE, PIKE & SAN ISABEL NATIONAL FOREST, CIMARRON & COMANCHE NATIONAL GRASSLANDS, 1920 VALLEY DR., PUEBLO, COLORADO 81008-1797

P1>GPO361034, DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB, WASHINGTON, DC 20340-3084

P1>GPO361066, DCMC TWIN CITIES, 3001 METRO DRIVE, BLOOMINGTON, MN 55425-1573

P1>GPO362013, DOD/DLA/DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE OF STOCKPILE CONTRACTS, 8725 JOHN J KINGMAN ROAD STE 3339, FT BELVOIR VA 22060-6223

P1>GPO362505, DEFENSE SUPPLY SERVICE-WASHINGTON, 5200 ARMY PANTAGON, WASHINGTON, D.C. 20310-5200

P1>GPO371023, DIRECTORATE OF CONTRACTING, WALTER REED ARMY MEDICAL CENTER, WASHINGTON, D.C. 20307-5000

P1>GPO371034, HEADQUARTERS, MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: JOINT TRAFFIC MANAGEMENT OFFICE (MTTM-D), ROOM 117, MR. FRANK LAMM, 5611 COLUMBIA PIKE, F

P1>GPO371035, USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410 JACKSON LOOP STE101, FT BELVOIR VA 22060-5134

P1>GPO371045, DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING, 204 LEE AVENUE, FORT MYER VA 22211-1199

P1>GPO371087, US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS, ROCK ISLAND, IL 61299-6000

P1>GPO371105, DIRECTORATE OF CONTRACTING, BLDG 606, IOWA AVENUE, P. O. BOX 140, FT LEONARD WOOD MO 65473-0140

P1>GPO371137, U.S. ARMY ENGINEER DISTRICT, SF, COE, ATTN: CESPN-CT, 333 MARKET ST. RM.704, SAN FRANCISCO CA 94105-2197

P1>GPO371149, WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876

P1>GPO371155, CHIEF, WIESBADEN REGIONAL CONTRACTING CENTER, ATTN: AEUCC-C-AIA, CMR 410, BOX 744, APO AE 09096

P1>GPO371195, CONTRACTING DIVISION, ATTN: AMCPM-RMA, ROCKY MOUNTAIN ARSENAL, COMMERCECITY CO 80022-1748

P1>GPO371209, DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON ROAD, FORT BLISS, TX 79916-6816

P1>GPO371248, DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT MEADE MD 20755-5081

P1>GPO371264, CORPUS CHRISTI ARMY DEPOT, DIRECTORATE OF CONTRACTING, 308 CRECY STREET BLDG 129 STOP 7, CORPUS CHRISTI TX 78419-5260

P1>GPO371267, DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-I, P.O. BOX 12748, FORT HUACHUCA, AZ 85670-2748

P1>GPO371296, COMMANDER, USAIC&FH, ATTN: ATZS-TPT, FORT HUACHUCA, AZ

P1>GPO371312, PANTEX PLANT, AMARILLO, TEXAS

P1>GPO381059, COMMANDER, MARINE CORPS SYSTEMS COMMAND, CODE CTC, WASHINGTON DC 20380-1775

P1>GPO381082, OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY STREET, ARLINGTON, VA 22217-5660

P1>GPO381129, OFFICER IN CHARGE OF CONSTRUCTION, COASTAL SYSTEMS STATION, DAHLGREN DIVIION, 6703 WEST HIGHWAY 98, SUITE 126, PANAMA CITY, FLORIDA 32407-7001

P1>GPO381177, CONTRACTS & PROCUREMENT DIVISION, CONTRACTS BRANCH, CODE 643, 1000 23RD AVENUE, PORT HUENEME, CA 93043-4301

P1>GPO381204, FLEET & INDUSTRIAL SUPPLY CENTER, PUGET SOUND, CODE 200, 467 W STREET, BREMERTON, WA

P1>GPO381237, FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE., BLDG. 2B., PHILADELPHIA, PA 19111-5084

P1>GPO381249, DEFENSE CONTRACT MANAGEMENT COMMAND, 100 PLASTICS AVENUE, PITTSFIELD MA 01201

P1>GPO381271, COMMANDING OFFICER, NAVY PUBLIC WORKS CENTER, CODE 861, PURCHASE BRANCH, PEARL HARBOR, HAWAII 96860-5470

P1>GPO381292, NISE EAST CHARLESTON, CONTRACTS DIVISION, 4600 MARRIOTT DR., N. CHARLESTON, S.C. 29406-6504

P1>GPO381334, DEPARTMENT OF THE NAVY, SOUTHWEST DIVISION, NAVAL FACILITIES ENGINEERINGCOMMAND, OFFICER IN CHANGE OF CONSTRUCTION-LOS ANGELES AREA, NAVAL WEAPONS STATION, BUILDING 230 (WEST WING), SEAL BEACH, CA 90740-5000

P1>GPO381337, OFFICER IN CHARGE OF CONSTRUCTION, CODE ROIC.BZ, BLDG. 504, NAVAL AIR FACILITY, EL CENTRO, CA 92243-5008

P1>GPO381356, PURCHASING AND CONTRACTING BRANCH, 2010 HENDERSON RD., QUANTICO, VA 22134-5045

P1>GPO381390, NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA CITY, FL. 32407-7015

P1>GPO381395, OFFICER IN CHARGE OF CONSTRUCTION, 4600 BELLEAU AVE., SAN DIEGO, CA 92140-5396

P1>GPO381422, MARINE FORCES RESERVE REGIONAL CONTRACTING OFFICE, 4400 DAUPHINE STREET, ROOM 306, NEW ORLEANS LA 70146-5400

P1>GPO381442, DEPARTMENT OF THE NAVY, ROOSEVELT ROADS NAVAL STATION, BUILDING 1205, CEIBA, PUERTO RICO 00735

P1>GPO381458, MWR DEPT. BLDG 100, CODE N9216, NAVSTA INGLESIDE, TX 78362

P1>GPO391243, HQ AMC/DOKAI, 402 SCOTT DR, UNIT 3A1, SCOTT AFB IL 62225-5302

P1>GPO391264, OPERATIONAL CONTRACTING DIVISION, 127 FW/LGC, 29553 GEORGE AVENUE -- BLDG303, ROOM 114, SELFRIDGE ANG BASE MI 48045-5399

P1>GPO391292, 35TH CONTRACTING SQUADRON/LGCV, UNIT 5201, APO AP 96319-5201

P1>GPO391307, INDIANA AIR GUARD, OPERATIONAL CONTRACTING OFFICE, 970 S. PETERCHEFF STREET, TERRE HAUTE, INDIANA 47803-5055

P1>GPO391375, DET 1, 15 SPTG/SVXA, 515 TINKER RD, WAIMANALO, HI 96795

P1>GPO414017, NATIONAL INSTITUTES OF HEALTH; OFFICE OF PURCHASING AND CONTRACTS, OPM/OD; 6006 EXECUTIVE BLVD., SUITE 311, ROCKVILLE, MD 20892-7058

P1>GPO416803, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, OFFICE OF PROGRAM SERVICES, DIVISION OF CONTRACTS MANAGEMENT, 5600 FISHERS LANE, ROCKWA

P1>GPO416848, NATIONAL INSTITUTE ON DRUG ABUSE DIVISION OF INTRAMURAL RESEARCH PO BOX 5180 BALTIMORE, MD 21224-0180

P1>GPO431155, BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS, CONSTRUCTION/HEAVY EQUIPMENT UNIT (CHEU), PO BOX 1983, FARMINGTON, NEW MEXICO 87499

P1>GPO431175, 324 SOUTH STATE STREET, P.O. BOX 45155, SALT LAKE CITY, UT 84145-0155

P1>GPO451006, WOODLAND JOB CORPS CENTER, 3300 FORT MEADE ROAD, LAUREL, MARYLAND 20724

P1>GPO471002, UNITED STATES DEPARTMENT OF STATE, DIPLOMATIC TELECOMMUNICATIONS SERVICE-PO, 3920 PENDER DRIVE, FAIRFAX CENTER, VA 22030

P1>GPO481013, DEPARTMENT OF THE TREASURY (2024), FEDERAL LAW ENFORCEMENT TRAINING CENTER, ADMINISTRATION DIVISION, 1300 W. RICHEY AVENUE, ARTESIA, NM 88210

P1>GPO482002, DEPARTMENT OF THE TREASURY (DY) -- US CUSTOMS SERVICE, FIELD PROCUREMENT SVCS. GROUP, 6026 LAKESIDE BLVD., INDIANAPOLIS IN 46278

P1>GPO491060, FEDERAL HIGHWAY ADMINISTRATION, 610 EAST FIFTH STREET, VANCOUVER, WA 98661-3893

P1>GPO491108, U.S. COAST GUARD ISC, FACENG/CAB, PO BOX 195025, KODIAK, AK 99619-5025

P1>GPO491116, COMMANDER, USCG MAINTENANCE & LOGISTICS COMMAND ATLANTIC (VPL) 300 EAST MAIN STREET TOWER, NORFOLK, VA 23510-9102

P1>GPO491117, DOT, MARITIME ADMINISTRATION, RM 7324, 400 7TH ST., S.W. WASHINGTON, DC 20590-0001

P1>GPO645080, LOCKHEED MARTIN ENERGY SYSTEMS, INC., P.O. BOX 628, PIKETON, OHIO 45661

P1>GPO656019, U.S. ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION SECTION (MCC-10J) 77 W.JACKSON, CHICAGO, IL 60604

P1>GPO682008, GENERAL SERVICE ADMINISTRATION, PBS,, BUSINESS SERVICE CENTER, 26 FEDERAL PLAZ A, RM18-130, NEW YORK, NY 10278

P1>GPO682180, GENERAL SERVICES ADMINISTRATION, SOUTH PROPERTY MANAGEMENT CENTER, FEDERAL BUILDING 3, SUITE 1033, 4700 SILVER HILL ROAD SUITLAND, MARYLAND 20746

P1>GPO682186, GENERAL SERVICES ADMINISTRATION, 450 GOLDEN GATE AVE (9PMFC), 4TH FLOOR, SAN FRANCISCO, CA 94102-3434

P1>GPO751082, LOCKHEED MARTIN SPACE INFORMATION SYSTEMS, MARINA PLAZA, SUITE 500, 2450SOUTH SHORE BLVD., P.O. BOX 58487, HOUSTON, TEXAS 77258

P1>GPO802001, SMALL BUSINESS ADMINISTRATION, 409 3RD ST. SW, WASHINGTON, DC 20416

P1>GPO823001, U.S. INFORMATION AGENCY, GENERAL SERVICES BRANCH, 301 4TH ST., SW, RM. 101, WASHINGTON, DC 20547

P1>GPOFRN334, INTERNATIONAL PROCUREMENT OFFICE, NIPPON TELEGRAPH AND TELEPHONE CORPORATION, MARUKINBANCHO BLDG. 6F, 6-28 ROKUBANCHO-CHIYODA-KU, TOKYO 102 JAPAN

P1>GPOLAB012, JOANNE TRUJILLO, SANDIA NATIONAL LABORATORIES, TECHNOLOGY PARTNERSHIPS AND COMMERCIALIZATION, P.O. BOX 5800-MS 1380

P1>GPOLAB014, LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C334, P.O. BOX 1663, LOS ALAMOS, NM 87545

P1>GPOMSC011, ON-SITE INSPECTION AGENCY, WASHINGTON, DC 20041- 0498

P1>GPOMSC141, ALLIED SIGNAL INC., KANSAS CITY DIVISION, P.O. BOX 419159, KANSAS CITY, MO 64141-6159

P1>GPOMSC269, MAX M. COLE, BUREAU DIRECTOR, PROGRAM UTILIZATION, DIVISION OF MEDICAID, SUITE 801, ROBERT E. LEE BUILDING, 239 NORTH LAMAR STREET, JACKSON, MS 39201-1399

P1>GPOMSC276, GUAM WIC PROGRAM, P.O. BOX 2816, AGANA, GU 96932

P1>GPOPFO025, US PROPERTY & FISCAL OFFICE-NY, ATTN: MNPF-PC, 330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224

P1>GPOPFO038, USPFO FOR MISSOURI, PURCHASING AND CONTRACTING, 7101 MILITARY CIRCLE, JEFFERSON CITY, MO 65101-1200

P1>GPOPFO039, USPFO LOUISIANA, BLDG 39 ROOM 212 DLS P, JACKSON BARRACKS, NEW ORLEANS LA70146

P2>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. Agencies are now charged a fee for printing services. The cost is $5 per each notice submitted electronically and $18 per each notice submitted in manuscript form. 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 60 days. Recently, these offices were notified by phone and fax of their 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 numbers are (800) 567-8476 or (202) 512-2083.

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