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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 14,1998 PSA#2200TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD
PRINTING FEE Effective November 10, 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 July, 1998 for the CBD Printing Fee. GPO341002 USDA, ARS,
NORTH ATLANTIC AREA, CONTRACTING OFFICE, 600 EAST MERMAID LANE,
WYNDMOOR, PA 19038 GPO341065 USDA, U.S. FOREST SERVICE, CENTRAL
ADMINISTRATIVE ZONE, 240 WEST PROSPECT ROAD, FORT COLLINS, CO
80526-2098 GPO341237 USDA, ARS, BHNRC, BUILDING 308, ROOM 226A,
BARC-EAST, BELTSVILLE, MD 20705 GPO361023 DEPARTMENT OF DEFENSE,
TELEVISION-AUDIO SUPPORT ACTIVITY (T- ASA), CONTRACTS DIVISION, 3116
PEACEKEEPER WAY, MCCLELLAN AFB, CA 95652- 1068 GPO361070 FORT HAMILTON
MILITARY COMMUNITY, ATTENTION: CONTRACT ADMINISTRATION, BLDG 111
GARRISON COMMAND, BROOKLYN NY 11252-5000 GPO361106 LOCKHEED MARTIN
MISSION SYSTEM, 3920 FREEDOM CIRCLE, SANTA CLARA, CA 95054 GPO371034
DEPARTMENT OF THE ARMY, HEADQUARTERS, MILITARY TRAFFIC MANAGEMENT
OFFICE, ATTN: MTTM-T ROOM 629, 5611 COLUMBIA PIKE, FALLS CHURCH, VA
22041-5050 GPO371249 TECHNOLOGY APPLICATIONS OFFICE, 607 LAKESIDE
DRIVE, FORT RICHIE, MARYLAND 21719-4075 GPO371257 DIRECTORATE OF
CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ, 4340 MAGRUDER AVENUE,
FORT JACKSON SC 29207-5490 GPO371325 FORT BELVOIR RECYCLING PROGRAM,
DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL & NATURAL RESOURCE DIVISION,
9430 JACKSON LOOP SUITE 107, FORT BELVOIR, VA 22060-5130 GPO371334
KANSAS AIR NATIONAL GUARD,190 ARW/LGC, 5920 SOUTHEAST COYOTE DRIVE,
TOPEKA, KS 66619-5370 GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG
2004, PO BOX 1855, QUANTICO, VA 22134-0855 GPO381082 OFFICE OF NAVAL
RESEARCH, 800 NORTH QUINCY ST., ARLINGTON, VA 22217-5660 GPO381201
COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND,
CONTRACTS DEPARTMENT, BUILDING 258, PEARL HARBOR, HI 96860-7300 (CODE
0233) GPO381211 DEPT OF THE NAVY, SUPERVISOR OF SHIPBUILDING,
CONVERSION AND REPAIR, USN, 73 EASTERN POINT ROAD, GROTON, CT
06340-4909 GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS
AVENUE, PHILADELPHIA PA 19111-5097 GPO381365 OFFICER IN CHARGE OF
CONSTRUCTION, SOUTH TEXAS AREA, BUILDING 19, NAS, 8851 OCEAN DRIVE,
SUITE 101, CORPUS CHRISTI, TX 78419-5525 GPO381422 REGIONAL CONTRACTING
OFFICE, MARFORRES, 4400 DAUPHINE STREET, NEW ORLEANS, LA 70146-5400
GPO381480 PROCUREMENT DIVISION, NAVAL AIR STATION OCEANA, SUPPLY DEPT.
BLDG 730, VIRGINIA BEACH, VA 23460-5120 GPO381483 HEAD, MATERIAL
MANAGEMENT DEPARTMENT, U.S. NAVAL HOSPITAL, GUAM, PSC 490 BOX 7717, FPO
AP 96538-1600 GPO391025 US PROPERTY & FISCAL OFFICE-NY, ATTN
MNPF-PC, 330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224 GPO391193 668
LS/PKS, 306 WAKKANI ST., SAN ANTONIO, TX 78243-7139 GPO391250 39TH
CONTRACTING SQUADRON, UNIT 7090, BOX 127, APO AE 09824- 0127 GPO416848
NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL RESEARCH, PO
BOX 5180, BALTIMORE, MD 21224-0180 GPO431166 NATIONAL PARK SERVICE,
OZARK NATIONAL SCENIC RIVERWAYS, P.O. BOX 490, VANBUREN, MISSOURI63965
GPO431213 NEZ PERCE NATIONAL HISTORICAL PARK, ROUTE 1 BOX 100,
SPALDING, IDAHO 83540-9715 GPO431262 CUMBERLAND ISLAND NATIONAL
SEASHORE, PO BOX 806, ST. MARYS, GA 31558 GPO451001 U.S. DEPARTMENT OF
LABOR, OFFICE OF WORKER'S COMPENSATION, 200 CONSTITUTION AVENUE, NW,
ROOM S-3522, WASHINGTON, DC 20210 GPO481002 DEPARTMENT OF THE TREASURY,
U. S. SECRET SERVICE, PROCUREMENT DIVISION, 1310 L STREET, N. W., SUITE
730, WASHINGTON, DC 20223 GPO491013 DEPARTMENT OF TRANSPORTATION,
TRANSPORTATION ADMINISTRATIVE SERVICE CENTER (TASC), ACQUISITION
SERVICES, SVC-180, 400 7TH STREET SW, ROOM 5106, WASHINGTON, DC 20590
GPO491056 DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION ADMIN. (FAA),
PROCUREMENT BRANCH, AWP-55, P.O. BOX 92007, WWPC., LOS ANGELES, CA
90009-2007 GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF
CONTRACTING AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001 GPO645046 NATIONAL RENEWABLE
ENERGY LABORATORY, 1617 COLE BOULEVARD, GOLDEN, CO 80401-3393 GPO656004
ENVIRONMENTAL PROTECTION AGENCY, NATIONAL CENTER FOR ENVIRONMENTAL
ASSESSMENT 8623D, 401 M ST. SW, WASHINGTON, DC 20460 GPO682116 GENERAL
SERVICES ADMINISTRATION, FEDERAL PROTECTIVE SERVICE (5PSAM), 230 SOUTH
DEARBORN STREET, (MAILSTOP DPN 35-5), CHICAGO, IL 60604- 1696 GPO682135
GENERAL SERVICES ADMINISTRATION/FTS, THOMAS P. O'NEILL JR., FEDERAL
BLDG., 10 CAUSEWAY ST., BOSTON, MA 02222 GPO682144 GENERAL SERVICES
ADMINISTRATION, FEDERAL TECHNOLOGY SERVICE, 401 WEST PEACHTREE STREET,
ATLANTA, GA 30365-2550 GPO682186 GENERAL SERVICES ADMINISTRATION,
PROPERTY DISPOSAL DIV. (9PR), 450 GOLDEN GATE AVE., 4TH FL. EAST, SAN
FRANCISCO, CA 94102-3434 GPO751074 JPL, ATTN: THOMAS MAY, MAIL STOP
190-205, 4800 OAK GROVE DR., PASADENA, CA 91109-8099 GPOEMB001 U.S.
DEPARTMENT OF STATE, OFFICE OF THE PROCUREMENT EXECUTIVE, A/OPE, STATE
ANNEX #6, ROOM 603, WASHINGTON, DC 20522-0602 GPOLAB014 LOS ALAMOS
NATIONAL LABORATORY, MAIL STOP C334, P.O. BOX 1663, LOS ALAMOS, NM
87545 GPOMSC268 DEPARTMENT OF HEALTH & MENTAL HYGIENE, 201 WEST
PRESTON STREET, ROOM LL-4, BALTIMORE, MARYLAND 21201 GPOPFO010 USPFO
FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD, SANTA FE NM 87505-4695
GPOPFO040 USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600 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. Posted 10/09/98 (M-SN261150). Loren Data Corp. http://www.ld.com (SYN# 0400 19981014\SP-0016.MSC)
SP - Special Notices Index Page
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