TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective March 12, 1998 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 November, 1997 for the CBD Printing Fee. GPO341004 USDA FOREST SERVICE, P&P, ROOM 706 RP-E, P.O. BOX 96090, WASHINGTON, DC 20090-6090 GPO341006 USDA, FOOD SAFETY AND INSPECTION SERVICE, ASD, PCS, ROOM 2161 SOUTH BUILDING, 1400 INDEPENDENCE AVENUE SW, WASHINGTON, DC 20250-3700 GPO341023 USDA -- NATURAL RESOURCES CONSERVATION SERVICE, 200 N HIGH ST, RM 522, COLUMBUS, OH 43215 GPO341028 USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715 GPO341197 USDA-NRCS, 1606 SANTA ROSA ROAD, CULPEPER BLDG., SUITE 209, RICHMOND, VA 23229-5014 GPO341241 USDA, NATURAL RESOURCES CONSERVATION SERVICE (NRCS), 2625 REDWING ROAD, SUITE 110, FORT COLLINS, CO 80526 GPO341242 STATE OF IOWA, DEPARTMENT OF HUMAN SERVICES, HOOVER STATE OFFICE BUILDING, DES MOINES, IOWA 50319-0114 GPO362032 DCMC BOEING, ROCKETDYNE DIVISION, 6633 CANOGA AVENUE, P.O. BOX 7922, CANOGA PARK, CA 91309-7922 GPO371051 U.S. ARMY ENGINEER DISTRICT, NORFOLK, ATTN: CENAO-CT, 803 FRONT STREET, NORFOLK, VIRGINIA 23510-1096 GPO371073 U.S ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT, P.O. BOX 1070, NASHVILLE, TN 37202 GPO371088 US ARMY ARMAMENT AND CHEMICAL ACQUISITION AND LOGISTICS ACTIVITY (ACALA) ATTN: AMSTA-AC-PCC ROCK ISLAND, IL 61299-7630 GPO371123 MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015 GPO371128 CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING 61801 ROOM 2604, FT HUACHUCA AZ 85613-6000 GPO371137 U.S. ARMY ENGINEER DISTRICT, SAN FRANCISCO, COE, ATTN: CESPN- CT, 333 MARKET STREET, ROOM 704, SAN FRANCISCO, CA 94105-2197 GPO371147 DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500, FORT LEWIS WA 98433-9500 GPO371149 WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD AVENUE, WALLA WALLA WA 99362-1876 GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON, VA 22217-5660 GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 535 60 HULL STREET, SAN DIEGO, CA 92152245-5200 GPO381108 FISC NORFOLK ACQ GROUP, HAMPTON ROADS DETACHMENT, 1968 GILBERT ST., SUITE 600, NORFOLK, VA 23511-3392 GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE 244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON, GROTON, CT 06349-5500 GPO381296 EFA CHESAPEAKE CONTRACTS OFFICE, STOP 49, NAS, 22445 PEARY RD., PATUXENT RIVER, MD 20670-5504 GPO381466 NAVAL HOSPITAL GREAT LAKES, SUPPLY DEPARTMENT, BLDG. 81-H, GREAT LAKES, IL 60088 GPO416814 NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES, ACQUISITIONS MANAGEMENT BRANCH, 79 T.W. ALEXANDER DRIVE, BUILDING 4401 RESEARCH COMMONS, P.O. BOX 12874, RESEARCH TRIANGLE PARK, NC 27709 GPO421046 THE HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG, FLORIDA, 3250 5TH AVENUE NORTH, ST. PETERSBURG, FL 33713 GPO421051 AMI-AMERICAN MANAGEMENT, INC., 2351 W. NORTHWEST HWY, STE. 2201, DALLAS, TX 75220 GPO431244 COOPERATIVE PARK STUDIES UNIT, COLLEGE OF FORESTRY, WILDLIFE & RANGE SCIENCES, ROOM 16, UNIVERSITY OF IDAHO, MOSCOW, ID 83844-1133 GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION, 200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC 20210 GPO481014 DEPARTMENT OF TREASURER, 1310 G STREET, NW, ROOM 200W, WASHINGTON, DC 20220 GPO491011 FEDERAL HIGHWAY ADMINISTRATION, 610 EAST FIFTH STREET, VANCOUVER, WA 98661-3893 GPO491047 FEDERAL AVIATION ADMINISTRATION, 2300 EAST DEVON AVE., DES PLAINES IL 60018 GPO491062 FEDERAL AVIATION ADMINISTRATION, AND-730, 1285 MARYLAND AVENUE, WASHINGTON, DC 20024 GPO656019 U.S. ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION SECTION (MCC- 10J), 77 WEST JACKSON BLVD., CHICAGO, IL 60604-3590 GPO669001 EXPORT-IMPORT BANK OF THE UNITED STATES, 811 VERMONT AVENUE, NW, ROOM 1023, WASHINGTON, DC 20571 GPO675001 PROCUREMENT BRANCH, FEDERAL TRADE COMMISSION, 6TH AND PENNSYLVANIA AVENUE, N.W., ROOM 702, WASHINGTON, DC 20580 GPO682120 GENERAL SERVICES ADMINISTRATION (4PMB), PROPERTY MANAGEMENT CENTER, 950 22ND STREET NORTH SUITE 600, BIRMINGHAM AL 35203-1126 GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150 CARLOS CHARDON AVE, HATO REY, PR 00918-1746 GPO682259 ATLANTA PROPERTY MANAGEMENT CENTER, GSA (4PMA), 75 SPRING ST., SW, BOX 54, ATLANTA, GA 30303 GPO770802 U.S. PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT DEPARTMENT (PD), 1200 K STREET, N.W., SUITE 1090, WASHINGTON, D.C. 20005-4026 GPO771012 US POSTAL SERVICE, PURCHASING & MATERIALS SERVICE CENTER, ATTN: MANAGER, 2 HUDSON PLACE -- 6TH FLOOR, HOBOKEN, NJ 07030-5515 GPOFRN362 DEFENCE EVALUATION AND RESEARCH AGENCY, AT&E CONTRACTS, ROOM 321, BOSCOMBE DOWN, SALISBURY, SP4 OJF, UNITED KINGDOM GPOLAB015 LAWRENCE LIVERMORE NATIONAL LABORATORY, 7000 EAST AVENUE, LIVERMORE, CA 94550 GPOMSC106 MASON & HANGER CORPORATION, P.O. BOX 30020, AMARILLO, TX 79120- 0020 GPOMSC129 OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER, U.S. HOUSE OF REPRESENTATIVES, OFFICE SUPPLY SERVICE, B-217, LONGWORTH HOUSE OFFICE BUILDING, WASHINGTON, DC 20515 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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