TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective May 5, 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 January, 2000 for the CBD Printing Fee. GPO341008 USDA, ARS, FMOD, BA, CONTRACTING SECTION, BLDG. 003, RM. 329, 10300 BALTIMORE AVE., BELTSVILLE, MARYLAND 20705-2350 GPO361003 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-PBB, BLDG. 6-1-D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092 GPO361121 BASILE BAUMANN PROST & ASSOCIATES, INC., NICHOLS CENTER, SUITE 10, 177 DEFENSE HIGHWAY, ANNAPOLIS, MD 21401-7006 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 GPO371111 COMMANDER, PINE BLUFF ARSENAL, 10020 KABRICH CIRCLE (SIOPB-PO), BLDG. 17-120, PINE BLUFF, AR 71602-9500 GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, CONTRACTS DEPARTMENT, BLDG. 57, CODE 024, PEARL HARBOR, HAWAII 96860-7300 GPO381237 FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE, BLDG 2B, PHILADELPHIA, PA 19111-5083 GPO381306 CONTRACTING DIVISION, P O BOX 8368, MARINE CORPS BASE, CAMP LEJEUNE, NC 28547-8368 GPO381400 CONTRACTING OFFICE, P.O. BOX 1609, OCEANSIDE, CA 92051-1609 GPO381410 NAVAL COMPUTER AND TELECOMMUNICATION STATION, 1325 PENDELLTON AVE. SE, BLDG 196-3, WASHINGTON NAVY YARD, WASHINGTON, DC 20374-5069 GPO381423 THE CENTER FOR NAVAL ANALYSES, 4401 FORD AVENUE, ALEXANDRIA, VIRGINIA 22302-0268 GPO381510 REGIONAL OFFICER IN CHARGE OF CONTRACT, PEARL HARBOR, NAVFACENGCOM (R110), 4262 RADFORD DRIVE, HONOLULU, HI 96818-3296 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 GPO416854 PHOENIX INDIAN MEDICAL CENTER, CONTRACT SPECIALIST, 4212 NORTH 16TH STREET, PHOENIX, AZ 85016GPO416856 NATIONAL INSTITUTES OF ENVIRONMENTAL HEALTH SCIENCES, RESEARCH CONTRACTS BRANCH, DERT, P.O. BOX 12874, BUILDING 4401, RESEARCH COMMONS, 79 T.W. ALEXANDER DRIVE, RESEARCH TRIANGLE PARK, NC 27709 GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313 GPO431204 LAKE MEREDITH NATIONAL RECREATIONAL AREA, P.O. BOX 1460, FRITCH, TX 79036 GPO431247 USDI, BUREAU OF LAND MANAGEMENT, P.O. BOX 12000, RENO, NV 89520-0006 GPO491125 DEPARTMENT OF TRANSPORTATION, UNITED STATES COAST GUARD (USCG), COMMANDING OFFICER, U.S. COAST GUARD HEADQUARTERS SUPPORT COMMAND (A-3), 2100 SECOND STREET, SW, ROOM B411, WASHINGTON, DC, 20593-0001 GPO645060 HEMISPHERIC CENTER FOR ENVIRONMENT TECHNOLOGY, FLORIDA INTERNATIONAL UNIVERSITY, SUITE 2100, CENTER FOR ENGINEERING AND APPLIED SCIENCES, 10555 WEST FLAGER STREET, MIAMI, FL 33174 GPO645103 DYNCORP TRI-CITIES SERVICES, INC, P.O. BOX 1400, MS: G3-24, RICHLAND, WA 99352 GPO682165 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY SERVICE (FTS), FEDERAL COMPUTER ACQUISITION CENTER (TFF-1), 5203, LEESBURG PIKE, SUITE 1100, FALLS CHURCH, VA, 22041 GPO682212 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), ENERGY CENTER OF EXPERTISE (PNE), 1800 F STREET, N.W., ROOM 2301, WASHINGTON, DC, 20405 GPO682229 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY SERVICE (FTS), OFFICE OF INFORMATION SECURITY (TI), 7TH & D STREETS, S.W., ROOM 5060, WASHINGTON, DC, 20407 GPO823003 U.S. INFORMATION AGENCY, INTERNATIONAL BROADCASTING BUREAU, CONTRACTS AND PROCUREMENT DIVISION, B/PA/AC, ROOM 2517, 330 C ST, SW, WASHINGTON, DC 20547 GPOLAB001 PRINCETON UNIVERSITY, PLASMA PHYSICS LABORATORY, P.O. BOX CN-17, JAMES FORRESTAL CAMPUS, PRINCETON, NJ 08543 GPOMSC413 SAN DIEGO TRANSIT CORPORATION, 100 16TH STREET, SAN DIEGO, CA 92101 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 04/05/00 (M-SN441384).

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