TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective June 11, 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 February, 1997 for the CBD Printing Fee. GPO341038 USDA FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO 80225 GPO341052 USDA FOREST SERVICE, PROCUREMENT & PROPERTY (CONTRACTING) P.O. BOX 7669, (340 NORTH PATTEE), MISSOULA, MT 59807 GPO341194 GM, UNC & GUNN NATIONAL FOREST, 2250 HIGHWAY 50, DELTA, CO 81416 GPO341213 USDA, NATURAL RESOURCES CONSERVATION SERVICE, SUITE 354, ROOM 520, 441 S. SALINA STREET, SYRACUSE, NY 13202-2450 GPO361045 AMERICAN DEFENSE PREPAREDNESS ASSOCIATION, TWO COLONIAL PLACE, 2101 WILSON BOULEVARD, SUITE 400, ARLINGTON, VA 22201-3061 GPO361051 DEFENSE CONTRACT MANAGEMENT COMMAND TWIN CITIES -- MINNEAPOLIS, 4800 EAST RIVER ROAD, FRIDLEY, MN 55421 GPO362009 INTERNATIONAL SALES OFFICE, 2163 AIRWAYS BLVD., MEMPHIS, TN 38114-5211 GPO362027 ALLIANT TECH SYSTEMS INC., 600 2ND ST, NE, HOPKINS, MN 55343 GPO362029 JARI DEFENSE PROCUREMENT CENTER, 111 MARKET STREET, JOHNSTOWN, PA 15901 GPO371038 NIGHT VISION & ELECTRONIC SENSORS DIRECTORATE (NVESD), ATTN: AMSEL-RD-NV-STD-PAB, 10221 BURBECK ROAD, SUITE 430, FORT BELVOIR, VA 22060-5806 GPO371075 COMMANDER, U.S. ARMY ENGINEER WATERWAYS EXPERIMENT STATION, CORPS OF ENGINEERS, 3909 HALLS FERRY ROAD, VICKSBURG, MS 39180 GPO371090 U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A- PMD, BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801 GPO371091 U.S. ARMY AVIATION AND TROOP COMMAND, 4300 GOODFELLOW BLV., ST. LOUIS, MO 63120-1798 GPO371108 U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH 17TH STREET OMAHA, NE 68102-4978 GPO371114 RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN DRIVE, TEXARKANA TX 75507-5000 GPO371149 WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876 GPO371187 US SPECIAL OPERATIONS COMMAND,AMSAT-D-TK,4300 GOODFELLOW BLVD,ST. . LOUIS, MO 63120-1798 GPO371196 DIRECTORATE OF CONTRACTING, CONSTRUCTION DIVISION, BUILDING 6222, FORT CARSON, COLORADO 80913-5022 GPO371213 DIRECTORATE OF CONTRACTING, ANME-OC, BLDG. 4216, FORT MEADE, MD 20755-5081 GPO381047 DEPARTMENT OF THE NAVY, NAVAL INFORMATION SYSTEMS MANAGEMENT CENTER (CODE02), BLDG 176, 5TH FLOOR, WASHINGTON NAVY YARD, WASHINGTON, DC 20374-5070 GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 2451 CRYSTAL DRIVE, ARLINGTON, VA 22245- GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, CONTRACTS DEPARTMENT, BLDG 258, PEARL HARBOR, HI 96860-7300 (CODE 0211) GPO381274 385 MILLINGTON AVE. PENSACOLA, FL 32508-5014 GPO381355 OFFICER IN CHARGE OF CONSTRUCTION, MCAS EL TORO, (BUILDING T2006), P.O. BOX 94004, SANTA ANA, CA 92709-4004 GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5097 GPO381389 MARINE CORPS AIR STATION, STATION SUPPLY, BOX 99133, YUMA, AZ 85369-9133 GPO381390 NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA CITY, FL. 32407-7015 GPO381391 COMMANDANT OF THE MARINE CORPS, MWR SUPPORT ACTIVITY (MWS), 3044 CATLIN AVENUE, QUANTICO, VA 22134-5099 GPO381397 FLEET AND INDUSTRIAL SUPPLY CENTER, DET. CORONA, BLDG 204, CODE 220K1, 2300 5TH STREET, CORONA, CA 91750-5000 GPO391177 354 CONTRACTING SQUADRON/LGCC, 3112 BROADWAY AVE, UNIT 5B, EIELSON AFB, ALASKA 99702-1887 GPO391295 62D CONTRACTING SQUADRON, 100 MAIN STREET, SUITE 1049, MCCHORD AFB, WA 98438-0178 GPO391323 3RD SVS/SVK, BLDG 6-920, ELMENDORF AFB, AK 99506-2550 GPO391382 177FW CONTRACTING OFFICE, 400 LANGLEY ROAD, EGG HARBOR TWP, NEW JERSEY 08234-9500 GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180 GPO431015 U.S. GEOLOGICAL SURVEY, BRANCH OF ACQUISITION AND FEDERAL ASSISTANCE, BOX 25046, DENVER FEDERAL CENTER, DENVER, CO 80225-0046 GPO431075 DEPARTMENT OF THE INTERIOR, U.S. FISH AND WILDLIFE SERVICE, ATTN: CGS, ARLINGTON SQUARE BUILDING, 4401 N. FAIRFAX DRIVE, ROOM 212, ARLINGTON, VA 22203 GPO451039 DEPARTMENT OF LABOR, BAMBERG JOB CORPS CENTER, 200 S. CARLISLE ST., BAMBERG, SC 29003 GPO491046 DEPARTMENT OF TRANSPORTATION, NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION, VEHICLE RESEARCH AND TEST CENTER, P.O. BOX 37, EAST LIBERTY, OH 43319 GPO635301 COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED, 1735 JEFFERSON DAVIS HIGHWAY, ROOM 403, ARLINGTON, VIRGINIA 22202 GPO645020 U.S. DEPARTMENT OF ENERGY, WESTERN AREA POWER ADMINISTRATION, LOVELAND AREA OFFICE, P.O. BOX 3700, LOVELAND, CO 80539-3003 GPO656014 DYNCORP I&ET, US EPA WASH TELECOM CENTER (MC3707), 401 M STREET, SW, WASHINGTON, DC 20460 GPO682007 GENERAL SERVICES ADMINISTRATION, PBS, FPS, SUPPORT SERVICES BR., 26 FEDERAL PLAZA, RM 17-130, NEW YORK, NY 10278 GPO682041 GENERAL SERVICES ADMINISTRATION, PBS, SERVICE CONTRACTS (GPMF-S), 1500 E BANNISTER RD., RM 2201, KANSAS CITY, MO 64131-3088 GPO682110 GSA, PBS, PROPERTY MANAGEMENT DIVISION, A-E CONTRACTS SECTION (WPMODD), 7TH & D STREETS, SW, RM 2634, WASHINGTON, DC 20407 GPO682182 GSA, SAN FRANCISCO SERVICE CENTER, 450 GOLDEN GATE AVENUE, SAN FRANCISCO, CALIFORNIA 94102 GPO682243 GSA, PROPERTY DISPOSAL DIVISION (4PR), 401 W. PEACHTREE ST., SUITE 2928, ATLANTA, GA 30365 GPO751065 ROTHE DEVELOPMENT, INC.; P.O. BOX 58038; HOUSTON, TX 77258 GPO801501 SELECTIVE SERVICE SYSTEM, NATIONAL HEADQUARTERS, 1515 WILSON BLVD., ARLINGTON, VA 22209-2425 GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR, WASHINGTON, D.C. 20416 GPO803005 JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, 2700 F STREET NW., WASHINGTON, DC 20566 GPO823003 U.S. INFORMATION AGENCY OFFICE OF CONTRACTS, M/K 330 C STREET, SW, ROOM 1611 WASHINGTON, DC 20547 GPOFRN344 TURKISH EMBASSY OFFICE OF THE DEFENSE ATTACHE, ARMY PROCUREMENT OFFICE, 3005 MASSACHUSETTS AVE., NW., WASHINGTON, DC 20008 GPOLAB009 WESTINGHOUSE ELECTRIC CORP., BETTIS ATOMIC POWER LABORATORY, P.O. BOX 79, 814 PITTSBURGH-MCKEESPORT BLVD., WEST MIFFLIN, PA 15122-0079 GPOMSC066 MSE TECHNOLOGY APPLICATIONS INC, P.O. BOX 4078, BUTTE, MONTANA 59702 GPOMSC167 LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS, OFFICE OF MANAGEMENT AND FINANCE, BUREAU OF HEALTH SERVICES FINANCING, P.O. BOX 91030, BATON ROUGE, LA 70821 GPOMSC190 STATE OF TENNESSEE, DEPARTMENT OF GENERAL SERVICES, PURCHASING DIVISION, 312 EIGHTH AVENUE NORTH, NASHVILLE, TENNESSEE 37243- 0557 GPOMSC232 LEBANESE AMERICAN UNIVERSITY; 475 RIVERSIDE DRIVE, ROOM 1846; NEW YORK, NEW YORK 10115-0065 GPOMSC260 PECONIC ESTUARY PROGRAM, OFFICE OF ECOLOGY, RIVERHEAD COUNTY CENTER, RIVERHEAD, NY GPOMSC270 MITRE CORP., ATTN: PROPERTY ADMINISTRATION, 1820 DOLLEY MADISON BLVD., MCLEAN, VA 22102 GPOMSC307 MADISON COUNTY TRANSIT, ONE TRANSIT WAY, P.O. BOX 7500, GRANITE CITY, IL 62040-7500 GPOPFO021 DEPARTMENTS OF THE ARMY AND THE AIR FORCE NATIONAL GUARD BUREAU, USPFO FOR NEW HAMPSHIRE, P.O. BOX 2003, CONCORD, NEW HAMPSHIRE 03302-2003 GPOPFO038 USPFO FOR MISSOURI, PURCHASING AND CONTRACTING, 7101 MILITARY CIRCLE, JEFFERSON CITY, MO 65101-1200 GPOPFO061 USPFO FOR OKAHOMA, ATTN: P&C, 3535 MILITARY CIRCLE, OKLAHOMA CITY, OK 73111 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. 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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