TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective October 10, 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 June, 1997 for the CBD Printing Fee. GPO341045 USDA FOREST SERVICE, CHATHAM AREA, 204 SIGINAKA WAY, SITKA, AK 99835 GPO341100 USDA FOREST SERVICE, UTAH SOUTH ACQUISITION CENTER, 115 EAST 900 NORTH, RICHFIELD, UTAH 84701 GPO341124 USDA, NATURAL RESOURCES CONSERVATION SERVICE, IBM BUILDING, 6TH FLOOR, 654 MUNOZ RIVERA AVENUE, HATO REY, PR 00918 GPO341145 USDA, FOREST SERVICE, CORONADO NATIONAL FOREST, CONTRACTING OFFICE, ROOM 5-F, 300 WEST CONGRESS, TUCSON, AZ 85701 GPO341160 USDA, COCONINO NATIONAL FOREST, 2323 E. GREENLAW LANE, FLAGSTAFF, AZ 86004-1890 GPO341203 RURAL DEVELOPMENT, USDA, PSMD/PPSMB, 1520 MARKET STREET, ST. LOUIS, MO 63103 GPO362031 MERCED COUNTY PTAC, 1632 N STREET, ATTN: JANE MCGINNIS, MERCED, CA 95340 GPO371073 US ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT, PO BOX 1070, NASHVILLE, 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 BLVD, ST. LOUIS, MO 63120-1798 GPO371271 U.S. ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES BRANCH, UNIT# 15289, APO AP 96205-0062 GPO371327 HHB -- 1ST OF 30TH FIELD ARTILLERY REGIMENT, ATTN: G3, FORT SILL, OK 73505 GPO381074 ASSISTANT COMMANDER FOR CONTRACTS, NAVAL AIR SYSTEMS COMMAND, AIR 2.5.3 BLDG 3189 UNIT 8, NAVAL AIR STATION, PATUXENT RIVER, MD 20670-5449 GPO381105 DEPARTMENT OF THE NAVY, NAVAL FACILITIES ENGINEERING COMMAND, COMMANDER, ATLANTIC DIVISION, CONTRACTS OFFICE, CODE 02231, 1510 GILBERT STREET, NORFOLK, VIRGINIA 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, NORTH CAROLINA 28533-0006 GPO381120 OICC/ROICC JACKSONVILLE, NAVFACENGCOM CONTRACTS, 1005 MICHAEL RD., CAMP LEJEUNE, NC 28547-2521 GPO381257 OICC ROICC NORFOLK, NAVFACENGCOM CONTRACTS, BUILDING Z-140, ROOM 309, 9324 VIRGINIA AVENUE, NORFOLK, VIRGINIA 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 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 GPO381389 MARINE CORPS AIR STATION, STATION SUPPLY 3KG, BOX 99133, YUMA, AZ85369-9133 GPO381390 NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD, PANAMA CITY, FL 32407 GPO381432 OFFICER IN CHARGE, FACILITIES SUPPORT CONTRACTS, PUBLIC WORKS DEPARTMENT, U.S. NAVAL SECURITY GROUP ACTIVITY SABANA SECA FPO AA 34053 GPO391229 USPFO FOR ALASKA CONTRACTING OFFICE, P.O. BOX B, CAMP DENALI, FORT RICHARDSON, ALASKA 99505-2600 GPO416814 NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES, ACQUISITIONS S MANAGEMENT BRANCH, 4401 RESEARCH COMMONS BUILDING, 79 ALEXANDER DRIVE, P. O. BOX 12874, RESEARCH TRIANGLE PARK, NC 27709 GPO431003 NATIONAL PARK SERVICE, PHILADELPHIA SUPPORT OFFICE, U.S. CUSTOM HOUSE, 200 CHESTNUT ST., PHILADELPHIA, PA 19106 GPO431066 BUREAU OF RECLAMATION, ACQUISITION OPERATIONS GROUP, CODE D- 7810, DENVER FEDERAL CENTER, PO BOX 25007, DENVER CO 80225 GPO431097 U.S. DEPARTMENT OF INTERIOR, OFFICE OF SURFACE MINING, 1999 BROADWAY, SUITE 3320, DENVER, CO 80202 GPO431137 NATIONAL PARK SERVICE, 601 NEVADA HIGHWAY, ATTN: CONTRACTING OFFICE, BOULDER CITY, NV 89005-2426 GPO451001 OFFICE OF WORKERS' COMPENSATION, 200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC 20210 GPO471005 DEPARTMENT OF STATE, OFFICE OF ACQUISITION, P. O. BOX 9115, ROSSLYN STATION, ARLINGTON, VA 22219-0244 GPO656018 MALCOLM PIRNIE, INC.; ONE INTERNATIONAL BOULEVARD; BOX 601; MAHWAH, NJ 07430-0601 GPO682251 GENERAL SERVICES ADMINISTRATION, 255 WEST MAIN STREET, ROOM 101, CHARLOTTESVILLE, VA 22901 GPO751027 NASA/LEWIS RESEARCH CENTER, 21000 BROOKPARK ROAD, CLEVELAND, OH 44135 GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER ROAD, SUITE 150, WEBSTER, TX 77598-4336 GPOMSC190 THE STATE OF TENNESSEE, DEPARTMENT OF GENERAL SERVICES, PURCHASING DIVISION, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557 GPOMSC322 NORTHROP GRUMMAN COMMERCIAL AIRCRAFT DIVISION FOR -- DCMCW, DCMCW-GBTC (M. MATTICK -- PLCO) P.O. BOX 655907 M/S 49-15, DALLAS, TX 75265- 5907 GPOMSC328 PURCHASING MANAGER, AC TRANSIT DISTRICT, 10626 E. 14TH ST., OAKLAND, CA 94603 GPOPFO014 USPFO FOR NEBRASKA, 1234 MILITARY ROAD, LINCOLN, NEBRASKA 68508- 1092 GPOPFO029 USPFO FOR SOUTH CAROLINA, 9 NATIONAL GUARD ROAD, ATTN: P & C, COLUMBIA, SC 29201-4763 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 interruptthe 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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