TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective September 12, 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 May, 1997 for the CBD Printing Fee. GPO341043 USDA FOREST SERVICE, CONTRACTING, P.O. BOX 21628, JUNEAU, AK 99802- 1628 GPO341081 USDA FOREST SERVICE, FOREST PRODUCTS LABORATORY, ONE GIFFORD PINCHOT DRIVE, MADISON, WI 53705-2398 GPO341145 USDA, FOREST SERVICE, CORONADO NATIONAL FOREST, CONTRACTING OFFICE, ROOM 5-F, 300 WEST CONGRESS, TUCSON, AZ 85701 GPO341195 USDA FOREST SERVICE, ACQUISITION SERVICE TEAM, 630 SANSOME STREET, ROOM 520, SAN FRANCISCO, CA 94111 GPO371010 US ARMY, CECOM COMPETITION MANAGEMENT OFFICE, FT. MONMOUTH, NEW JERSEY 07703-5008 GPO371018 US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, ATTN: CENAN-CT, 26 FEDERAL PLAZA, RM 1843, NEW YORK, N.Y. 10278-0900 GPO371034 HEADQUARTERS, MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MRS. PAT SETTLE, MTTM-D, ROOM 117, 5611 COLUMBIA PIKE, FALLS CHURCH, VA 22041-5050 GPO371064 U.S. ARMY GARRISON -- PANAMA, DIRECTORATE OF CONTRACTING, SOCO- CO UNIT 7116, APO AA 34004-5000 GPO371072 U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN, P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH STREET MOBILE AL 36602 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 HEADQUARTERS, U.S.ARMY AVIATION AND TROOP COMMAND, 4300 GOODFELLOW BLVD,ST.LOUIS,MO 631 GPO371209 DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON ROAD, FORT BLISS, TX 79916-6816 GPO371289 U.S. ARMY ENGINEER DISTRICT, JAPAN, ATTN: CEPO-CT, APO AP 96338- 5010 GPO381033 NORTHERN DIVISION, NAVFACENGCOM, 10 INDUSTRIAL HIGHWAY MAIL STOP #82, LESTER, PA 19113-2090 GPO381042 FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK WASHINGTON DETACHMENT 901 M.STREET, S.E. BLDG. 200 4TH FLR., WASHINGTON NAVY YARD, WASHINGTON, DC 203 GPO381067 CONTRACTS GROUP, BLDG 588, MAIL STOP 32, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, PATUXENT RIVER, MD 20670-5304 GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 2451 CRYSTAL DRIVE, ARLINGTON, VA 22245-5200 GPO381105 DEPARTMENT OF THE NAVY, NAVAL FACILITIES ENGINEERING COMMAND, COMMANDER, ATLANTIC DIVISION, CONTRACTS OFFICE, CODE 02231, 1510 GILBERT STREET, NORFOLK, VA 23511-2699 GPO381107 COMMANDER, LANTNAVFACENGCOM, 1510 GILBERT STREET, NORFOLK, VA 23511-2699 (ATTN: CODE 0222) GPO381119 OICC ROICC CHERRY POINT, NAVFACENGCOM CONTRACTS, PCS BOX 8006, CHERRY POINT, NC 28533-0006 GPO381120 OFFICER IN CHARGE OF FACILITIES SUPPORT CONTRACTS,JACKSONVILLE, NAVFACENGCOM CONTRACTS, 1005 MICHAEL RD., CAMP LEJEUNE, NC 28547-2521 GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, CONTRACTS DEPARTMENT, BLDG 258, PEARL HARBOR, HI 96860-7300 (CODE 0211) GPO381211 DEPT OF THE NAVY, SUPERVISOR OF SHIPBUILDING, CONVERSION AND REPAIR, USN, 73 EASTERN POINT ROAD, GROTON, CT 06340-4909 GPO381241 OFFICER IN CHARGE OF CONSTRUCTION, BUILDING 820, NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA 23460-5121 GPO381242 DEPARTMENT OF THE NAVY, NAVAL FACILITIES ENGINEERING COMMAND, COMMANDER, ATLANTIC DIVISION, CONTRACTS OFFICE, CODE 0212, 1510 GILBERT STREET, NORFOLK, VIRGINIA 23511-2699 GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE 244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON, GROTON, CT 06349-5000 GPO381257 OICC ROICC NORFOLK, NAVFACENGCOM CONTRACTS, BUILDING Z-140, ROOM 309, 9324 VIRGINIA AVENUE, NORFOLK, VA 23511-3689 GPO381278 OICC ROICC LITTLE CREEK, NAVFACENGCOM CONTRACTS, 1450 7TH STREET, NORFOLK, VA 23521-2443 GPO381279 OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS, NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000 GPO381280 OICC ROICC YORKTOWN NAVFACENGCOM CONTRACTS, P. O. BOX 308, LACKEY, VA 23694-0308 GPO381282 ROICC PUERTO RICO NAVFACENGCOM CONTRACTS PSC 1008 BOX 3976 FPO AA 34051-3976 (ATTN: CODE 02) GPO381283 OFFICER IN CHARGE, FACILITIES SUPPORT CONTRACT, U.S. NAVAL STATION, ROOSEVELT ROADS, PSC 1008, FPO AA 34051-3021 GPO381286 OICC, ROICC GUANTANAMO, NAVFACENGCOM CONTRACTS, NAVBASE, PSC 1005, BOX 37, FPO AE 09593-0137 GPO381354 CONTRACTING OFFICER, 1155 LEXINGTON ST, NAS WHIDBEY ISLAND, OAK HARBOR WA 98278 GPO381435 DEPARTMENT OF THE NAVY, NAWCAD CONTRACTS COMPETENCY DIVISION, VILLA ROAD, BLDG. 8110, ST. INIGOES, MARYLAND 20684-0010 GPO381484 COMMANDER, NAVAL BASE NORFOLK, 1530 GILBERT ST, STE 2200, NORFOLK, VA 23511-2797 GPO391353 161ARW, 3200 E. OLD TOWER RD, PHOENIX, AZ 85034-6098 GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER (NCI- FCRDC) BUILDING 427, ROOM 25, P.O. BOX B, FREDERICK, MARYLAND 21702-1201 GPO431014 D.O.I., U.S. FISH AND WILDLIFE SERVICE, BRANCH OF CONSTRUCTION CONTRACTING, P.O. BOX 25207-DFC, DENVER, CO 80225-0207 GPO431054 DOI, BUREAU OF INDIAN AFFAIRS, ALBUQUERQUE AREA OFFICE, 615 1ST STREET, NW, ALBUQUERQUE, NEW MEXICO 87102 GPO431175 UNITED STATES DEPARTMENT OF THE INTERIOR, BUREAU OF LAND MANAGEMENT, 324 SOUTH STATE STREET, P.O. BOX 45155, SALT LAKE CITY, UT 84145- 0155 GPO431209 DELAWARE WATER GAP NATIONAL RECREATION AREA, RIVER ROAD, BUSHKILL, PA 18 324 GPO451037 OFFICE OF JOB CORPS, U.S. DEPARTMENT OF LABOR, 3RD FLOOR, ROOM E-350, JOHN F. KENNEDY FEDERAL BUILDING, BOSTON, MASSACHUSETTS 02203 GPO491124 FEDERAL TRANSIT ADMINISTRATION, OFFICE OF PROGRAM MANAGEMENT, 400 SEVENTH STREET, S.W., ROOM 9315, WASHINGTON, DC 20590 GPO645089 LOCKHEED MARTIN ENERGY SYSTEMS, P.O. BOX 2008, OAK RIDGE, TN 37831 GPO751027 NASA/LEWIS RESEARCH CENTER, 21000 BROOKPARK ROAD, CLEVELAND, OH 44135 GPO751069 NASA PROCUREMENT OFFICE, CODE DAOO, STENNIS SPACE CENTER (SSC), MS 39529-6000 GPOMSC066 MSE TECHNOLOGY APPLICATIONS INC, P.O. BOX 4078, BUTTE, MONTANA 59702 GPOMSC260 PECONIC ESTUARY PROGRAM (PEP), OFFICE OF ECOLOGY, RIVERHEAD COUNTY CENTER, RIVERHEAD, NY 11901 GPOMSC303 SAN DIEGO CITY SCHOOLS, 2351 CARDINAL LN, SAN DIEGO, CA 92123 GPOMSC318 RUST E&I; 15 BRENDAN WAY; GREENVILLE, SC 29615 GPOMSC325 GOVERNMENT OF GUAM, GUAM FINANCE COMMISSION, 103 F STREET, TIYAN, GUAM 96913 GPOPFO033 USPFO FOR IOWA, IOWA NATIONAL GUARD, CAMP DODGE 7700 NW BEAVER DR, JOHNSTON IA 50131-1902 GPOPFO038 USPFO FOR MISSOURI, PURCHASING AND CONTRACTING, 7101 MILITARY CIRCLE, JEFFERSON CITY, MO 65101-1200 GPOPFO058 USPFO FOR KENTUCKY, 120 MINUTEMAN PARKWAY, BLDG 120, FRANKFORT, KY 40601-6192 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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