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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 18,1997 PSA#1974

TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective December 14, 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 August, 1997 for the CBD Printing Fee. GPO341054 USDA, NRCS, 601 BUSINESS LOOP 70 WEST, COLUMBIA, MO 65203 GPO362009 DEFENSE LOGISTICS AGENCY, DEFENSE REUTILIZATION AND MARKETING SERVICE, NATIONAL SALES OFFICE, 74 WASHINGTON AVENUE NORTH, BATTLE CREEK, MICHIGAN 49017-3094 GPO371271 COMMANDER, US ARMY CONTRACTING COMMAND KOREA, UNIT #15289, APO AP 96205-0062 GPO371276 USACFSC NAF CONTRACTING DIRECTORATE, 2760 EISENHOWER AVENUE, SUITE 402, ALEXANDRIA, VA 22314-4569 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 GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 2451 CRYSTAL DRIVE, ARLINGTON, VA 22245-5200 GPO381124 FISC NORFOLK KINGS BAY DET, 930 USS HUNLEY AVE RM 211, NAVSUBASEKINGS BAY GA 31547- GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE 244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON, GROTON, CT 06349-5500 GPO381322 CONTRACTING OFFICER, 7800 THIRD AVE., BLDG. S-7, CODE 091, NAVAL SUPPORT ACTIVITY MEMPHIS; MILLINGTON, TN 38054-5045 GPO381356 MARINE CORPS REGIONAL CONTRACTING OFFICE, NORTHEAST REGION, 2010 HENDERSON ROAD, MARINE CORPS BASE, QUANTICO, VIRGINIA 22134-5045 GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5097 GPO381375 NAVAL RESEARCH LABORATORY, 4555 OVERLOOK AVE. S.W. WASHINGTON,D.C. 20375 GPO381390 NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH ROAD, PANAMA CITY, FL 32407 GPO381472 COMMANDERING OFFICER, NAVAL COMPUTER AND TELECOMMUNICATIONS STATION SAN DIEGO, N7, COMPTROLLER DEPT, NAS NI, BLDG 1482, P.O. BOX 357056, SAN DIEGO, CA 92135-8059 GPO391174 USPFO FOR ALASKA CONTRACTING OFFICE, P.O. BOX B, CAMP DENALI, FORT RICHARDSON, AK 99505-2600 GPO391386 DELAWARE AIR NATIONAL GUARD, BASE CONTRACTING OFFICE, 2821 PARK DRIVE, NEW CASTLE, DE 19720-1615 GPO391401 EARTH TECH, 1461 E. COOLEY DRIVE, SUITE 100, COLTON, CALIFORNIA 92324 GPO431054 DOI, BUREAU OF INDIAN AFFAIRS, SOUTHERN PUEBLOS AGENCY, BRANCH OF CONTRACTS AND GRANTS, P.O. BOX 1667, ALBUQUERQUE, NEW MEXICO 87103 GPO431101 BANDELIER NATIONAL MONUMENT HCR 1, BOX 1, SUITE 15, LOS ALAMOS, NM 87544 GPO431206 BUREAU OF RECLAMATION, SNAKE RIVER AREA OFFICE, 214 BROADWAY AVENUE, BOISE, ID 83702 GPO451044 UNITED COMMUNCIATIONS GROUP 11300 ROCKVILLE PIKE ROCKVILLE, MD 20852 GPO491122 COMMANDING OFFICER (FP), USCG INTEGRATED SUPPORT COMMAND, 1519 ALASKAN WAY SOUTH, BUILDING 7, SEATTLE, WA 98134-1192 GPO643005 OFFICE OF THE DC CHIEF FINANCIAL OFFICER, ATTN: MSC- PROCUREMENT, 441 4TH STREET -- JUDICIARY SQUARE, ROOM 440-SOUTH, WASHINGTON, DC 20001 GPO645044 MK-FERGUSON COMPANY, 7295 HIGHWAY 94 SOUTH, ST. CHARLES, MISSOURI 63304 GPO645049 BECHTEL HANFORD, INC., 3350 GEORGE WASHINGTON WAY, RICHLAND, WA 99352 GPO656004 USEPA REGION I MCP, JFK FEDERAL BUILDING, BOSTON, MA 02203-2211 GPO682144 GENERAL SERVICES ADMINISTRATION, TECHNICAL SERVICES DIVISION, 4890 UNIVERSITY SQUARE, SUITE 3F, HUNTVILLE, AL 35816 GPO682254 GENERAL SERVICES ADMINISTRATION, FTS ACQUISITION SERVICES, 9TE, PACIFIC RIM REGION, 450 GOLDEN GATE AVE., 5TH FLOOR EAST, SAN FRANCISCO, CA 94102-3434 GPO682259 GENERAL SERVICES ADMINISTRATION (4PMA), PROPERTY MANAGEMENT CENTER, BOX 54 75 SPRING STREET SW, ATLANTA GA 30303-3308 GPO770802 PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT DEPARTMENT (PD), 1200 K STREET, N.W., SUITE 1090, WASHINGTON, DC 20005-4026 GPO771007 US POSTAL SERVICE, DENVER PURCHASING SERVICE CENTER, 3300 S. PARKER RD.,SUITE 400, DENVER, CO 80014-3500 GPO771027 GREENSBORO PURCHASING AND MATERIALS SERVICE CENTER, US POSTAL SERVICE, PO BOX 27496, GREENSBORO, NC 27498-0001 GPO801501 SELECTIVE SERVICE SYSTEM, NATIONAL HEADQUARTERS, 1515 WILSON BOULEVARD, 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 GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, P.O. BOX 1663, MAIL STOP K485, LOS ALAMOS, NM 87545 GPOMSC099 NATIONAL INDUSTRIAL SERVICES INCORPORATED, 415 DEBALIVIERE AVENUE, SUITE 12, ST. LOUIS, MO 63112 GPOMSC120 NATIONAL INSTITUTION OF BUILDING SCIENCES, 1202 L ST., NW., SUITE 400, WASHINGTON, DC 20005-4024 GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557 GPOMSC265 SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, 200 NORTH GLEBE ROAD, SUITE 300, ARLINGTON, VIRGINIA 22203 GPOPFO010 USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD, SANTA FE NM 87505-4695 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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