TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective April 9, 2000 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 December, 1999 for the CBD Printing Fee. GPO341008 USDA, ARS, FMOD, BA, CONTRACTING SECTION, BLDG. 003, RM. 329, 10300 BALTIMORE AVE., BELTSVILLE, MARYLAND 20705-2350 GPO361087 JOINT PROGRAM OFFICE FOR BIOLOGICAL DEFENSE 5201 LEESBURG PIKE, SKYLINE #3, SUITE 1200, FALLS CHURCH, VA 22041-3203 GPO361122 DEPARTMENT OF DEFENSE, RESEARCH DEVELOPMENT AND ACQUISITION OFFICE, 314 JOHNSON STREET, ROOM 119, ATTN: RDA-C, APG, MD 21005-5283 GPO371004 DEPARTMENT OF ARMY, NEW ENGLAND DISTRICT, CORPS OF ENGINEERS, 696 VIRGINIA ROAD, CONCORD, MASSACHUSETTS 01742-2751 GPO371060 U. S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX 889, SAVANNAH, GEORGIA 31402-0889 GPO381004 COMMERCIAL ACQUISITION DEPARTMENT, BLDG 11, NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT, CODE 59, SIMONPIETRI DR., NEWPORT, RI 02841-1708 GPO381400 CONTRACTING OFFICE, P.O. BOX 1609, OCEANSIDE, CA 92051-1609 GPO391361 DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND, AFRL—WRIGHT RESEARCH SITE, DET 1 AFRL/PK, BLDG 167, AREA B, 2310 8TH STREET, WRIGHT-PATTERSON AFB, OH, 45433-7801 GPO391433 BURNS & MCDONNELL, 9400 WARD PARKWAY, KANSAS CITY, MO 64114 GPO391434 ASC/XP 1970 MONAHAN WAY BLG 11A, ROOM 101H WRIGHT-PATTERSON AIR FORCE BASE OH 45433-7208 GPO416854 PHOENIX INDIAN MEDICAL CENTER, CONTRACT SPECIALIST, 4212 NORTH 16TH STREET, PHOENIX, AZ 85016 GPO421046 THE HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG FL., 3250 5TH AVE. NORTH, ST. PETERSBURG, FL 33713 GPO431057 USDI, NATIONAL PARK SERVICE, SOUTHWEST SUPPORT OFFICE, P.O. BOX 728, SANTA FE, NEW MEXICO, 87504-0728 GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313 GPO431244 COOPERATIVE PARK STUDIES UNIT, COLLEGE OF FORESTRY, WILDLIFE & RANGE SCIENCES, ROOM 16, UNIVERSITY OF IDAHO, MOSCOW, ID 83844-1133 GPO491030 COMMANDING OFFICER, USCG CIVIL ENGINEERING UNIT OAKLAND, 2000 EMBARCADERO, SUITE 200, OAKLAND, CA 94606-5337 GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339, 401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550 GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH), 7TH & D STREETS, S.W., WASHINGTON, DC, 20001 GPO682165 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY SERVICE (FTS), FEDERAL COMPUTER ACQUISITION CENTER (TFF-1), 5203, LEESBURG PIKE, SUITE 1100, FALLS CHURCH, VA, 22041 GPO682233 U.S. GENERAL SERVICES ADMINISTRATION, FEDERAL TECHOLOGYECOMMUNICATIONS SERVICE, MID-ATLANTIC REGION, ATTN: CODE 3TS, 100 PENN SQUARE EAST, PHILADELPHIA, PA 19107 GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS & PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON, DC 20594 GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET, ST LOUIS, MISSOURI 63102 GPOMSC187 U.S. SOLDIERS' & AIRMEN'S HOME, RMD/CONTRACTING DIVISION, 3700 N. CAPITOL STREET, NW., WASHINGTON, DC 20317-0002 GPOMSC243 DEPARTMENT OF HUMAN SERVICES, MED-QUEST DIVISION, P.O. BOX 339, HONOLULU, HAWAII 96809-0339 GPOPFO048 USPFO FOR WISCONSIN, F/B/O VOLK FIELD CRTC, ATTN: CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS, WI 54618-5002 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 03/10/00 (M-SN433156).

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