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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 15,1999 PSA#2475TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD
PRINTING FEE Effective December 10, 1999 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, 1999 for the CBD Printing Fee. GPO341055 USDA FOREST
SERVICE, KISATCHIE NATIONAL FOREST, 2500 SHREVEPORT HIGHWAY, PINEVILLE,
LA 71360-2009 GPO341114 USDA FOREST SERVICE, ROOM 710 N, PROCUREMENT &
PROPERTY, 1720 PEACHTREE RD, NW, ATLANTA GA 30367-9102 GPO361039
DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-FO, BUILDING 6, 700
ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092 GPO361051 UNITED DEFENSE,
LP, ARMAMENT SYSTEMS DIVISION, 4800 E. RIVER = RD., MINNEAPOLIS, MN
55421-1498 GPO362032 DCMC BOEING, ROCKETDYNE DIVISION, 6633 CANOGA
AVENUE, P.O. BOX 7922, CANOGA PARK, CA 91309-7922 GPO362505 DEFENSE
SUPPLY SERVICE-WASHINGTON, 5200 ARMY PENTAGON, RM. 1D245, WASHINGTON,
DC 20310-5200 GPO371207 USACML&MPCEN&FM, DIRECTORATE OF
CONTRACTING, ATZN-DC, BLDG 241C, FORT MCCLELLAN, AL 36205-5000
GPO371234 US ARMY TOPOGRAPHIC ENGINEERING CENTER, CONTRACTS OFFICE
(CETEC-CT), 7701 TELEGRAPH RD, ALEXANDRIA, VA 22315-3864 GPO371247
DEPT. OF THE ARMY, U.S. ARMY CORPS OF ENGINEERS, WASHINGTON, DC
20314-1000 GPO371338 COMPUTER SCIENCES CORPORATION, POST OFFICE BOX
12719, FORT HUACHUCA, ARIZONA 85670-2719 GPO381211 DEPT OF THE NAVY,
SUPERVISOR OF SHIPBUILDING, CONVERSION AND REPAIR, USN, 73 EASTERN
POINT ROAD, GROTON, CT 06340-4909 GPO381306 CONTRACTING DIVISION, P O
BOX 8368, MARINE CORPS BASE, CAMP LEJEUNE, NC 28547-8368 GPO381419
NAVAL REGIONAL CONTRACTING CENTER DETACHMENT LONDON, PSC 821, BOX 45,
FPO AE 09421-1300 GPO381519 NAVAL SEA SYSTEMS DETACHMENT(NSSSD), 2231
CRYSTAL DRIVE, SUITE 201A, ARLINGTON, VA 22202-3716 GPO391312 BASE
CONTRACTING OFFICE, 159 FW/LGC, LA ANG, 400 RUSSELL AVENUE, NAVAL AIR
STATION JOINT RESERVE BASE, NEW ORLEANS, LA 70143-0027 GPO391413 136
AW/CONTRACTING, 200 HENSLEY AVENUE, CARSWELL FIELD (JRB), TX 76117
GPO431004 U.S. GEOLOGICAL SURVEY, 205B 12201 SUNRISE VALLEY DRIVE,
RESTON, VA 20192 GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF
RECLAMATION, PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA
85069-1169 GPO431074 U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND
GENERAL SERVICES, 1011 EAST TUDOR ROAD, ANCHORAGE, AK 99503-6199
GPO431091 U.S. DEPARTMENT OF THE INTERIOR, BUREAU OF INDIAN AFFAIRS,
ABERDEEN AREA OFFICE, BRANCH OF ROADS/CONTRACTING SECTION, MAIL CODE
307A, 115 4TH AVE. SE., ABERDEEN, SD 57401-4383 GPO431151 BUREAU OF
INDIAN AFFAIRS, OFFICE INDIAN EDUCATION PROGRAM, P.O. BOX 328,
CROWNPOINT, NM 87313 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 GPO431181 BUREAU OF INDIAN
AFFAIRS, ABERDEEN AREA OFFICE, CONTRACTING, 115 4TH AVE., SOUTH EAST,
ABERDEEN SD 57401 GPO431194 U.S. DEPARTMENT OF INTERIOR, BUREAU OF
INDIAN AFFAIRS, SAN CARLOS IRRIGATION PROJECT, P.O. BOX 250, COOLIDGE,
AZ 85228 GPO431220 USDI, NATIONAL PARK SERVICE, P.O. BOX 188, KENNEDY
MEMORIAL DRIVE, WHISKEYTOWN, CA 96095-0188 GPO431242 USDI, BUREAU OF
LAND MANAGEMENT, 2135 BUTANO DRIVE, SACRAMENTO, CA 95825 GPO431276
BUREAU OF INDIAN AFFAIRS, OKLAHOMA AREA EDUCATION OFFICE, 4149 HIGHLINE
BOULEVARD, SUITE 380, OKLAHOMA CITY, OKLAHOMA 73108 GPO451026
MANAGEMENT AND TRAINING CORP., TONGUE POINT JOB CORPS CENTER, ASTORIA,
OREGON 97103 GPO451027 MANAGEMENT & TRAINING CORPORATION. (MTC),
3173 KERRY ST., SAN BERNARDINO, CA 92407 GPO451058 LOS ANGELES JOB
CORPS CENTER, 1031 SO. HILL STREET, LOS ANGELES, CA 90015 GPO471010
FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000 ARLINGTON
BOULEVARD, ARLINGTON, VA 22204 GPO491117 DOT, MARITIME ADMINISTRATION,
RM 7307, 400 7TH ST., S.W. WASHINGTON, DC 20590-0001 GPO643010
DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING AND PROCUREMENT,
ONE JUDICIARY SQUARE, 441 4TH STREET, NW, SUITE 800 SOUTH, WASHINGTON,
DC 20001 GPO656026 FOSTER WHEELER ENVIRONMENTAL CORPORATION, 8 PEACH
TREE HILL ROAD, LIVINGSTON, NJ 07039 GPO675001 PROCUREMENT BRANCH,
FEDERAL TRADE COMMISSION, 6TH AND PENNSYLVANIA AVENUE, N.W., ROOM 702,
WASHINGTON, DC 20580 GPO682007 GENERAL SERVICES ADMINISTRATION, PUBLIC
BUILDINGS SERVICE (PBS), FEDERAL PROTECTIVE DIVISION (2PS), 26 FEDERAL,
NEW YORK, NY, 10278 GPO682219 GENERAL SERVICE ADMINISTRATION, 477
MICHIGAN AVE., ROOM 1084-A, DETROIT, MI 48226-2582 GPO682255 GENERAL
SERVICE ADMINISTRATION, 650 CAPITOL MALL, RM 5515, SACRAMENTO, CA 95814
GPOMSC174 BECHTEL NATIONAL, INC., P.O. BOX 193965 -- 45/08/C33, SAN
FRANCISCO, CA 94119-3695 GPOMSC197 GSA, TRIANGLE SERVICE DELIVERY TEAM
(WPZ), OLD POST OFFICE-PAVILLION ROOM 710, 1100 PENNSYLVANIA AVENUE
NW, WASHINGTON, DC 20407 GPOMSC257 BENTLEY'S & ASSOCIATES, LLC, 1025
JORDAN ROAD, HUNTSVILLE, AL 35811 GPOMSC305 FEDERAL HOUSING FINANCE
BOARD, 1777 F STREET, N.W., WASHINGTON, D.C. 20006 GPOPFO005 TENNESSEE
AIR NATIONAL GUARD, 164TH LS/LGC, 2815 DEMOCRAT ROAD, MEMPHIS, TN
38118-1510 GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL
36109-0715 GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779
GPOPFO029 USPFO FOR SOUTH CAROLINA, 9 NATIONAL GUARD ROAD, ATTN: P & C,
COLUMBIA, SC 29201-4763 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. Posted 11/10/99 (M-SN399963). Loren Data Corp. http://www.ld.com (SYN# 0448 19991115\SP-0011.MSC)
SP - Special Notices Index Page
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