TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective July 8, 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 March, 2000 for the CBD Printing Fee. GPO341038 USDA, FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO 80225 GPO341169 USDA, SANTA FE NATIONAL FOREST, P.O. BOX 1689, 1474 RODEO ROAD, SANTA FE, NM 87504 GPO361051 UNITED DEFENSE, LP, ARMAMENT SYSTEMS DIVISION, 4800 EAST RIVER RD., MINNEAPOLIS, MN 55421-1498 GPO361122 DEPARTMENT OF DEFENSE, RESEARCH DEVELOPMENT AND ACQUISITION OFFICE, 314 JOHNSON STREET, ROOM 119, ATTN: RDA-C, APG, MD 21005-5283 GPO371060 U. S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX 889, SAVANNAH, GEORGIA 31402-0889 GPO371073 US ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT, PO BOX 1070, NASHVILLE, TN 37202 GPO371271 U.S. ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES BRANCH, UNIT# 15289, APO AP 96205-0062 GPO371330 USPFO FOR INDIANA, PURCHASING AND CONTRACTING, 2002 SOUTH HOLT ROAD, INDIANAPOLIS, IN 46241-4839 GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO BOX 1855, QUANTICO, VA 22134-0855 GPO381461 NAVAL SEA LOGISTICS CENTER, P.O. BOX 2060, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055-0788 GPO381490 COMMANDER NAVAL FORCES, MARIANAS, CONTRACTING OFFICER, CODE N815, PSC 455, BOX 190, FPO AP 96540-1500 GPO381522 PARSON-UXB JOINT VENTURE, 220 KAHO OLAWE AVENUE, BUILDING 371A, PEARL HARBOR, HI 96860-4903 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 GPO416829 DHHS, PHS, IHS, NAO, CHEROKEE INDIAN HOSPITAL, CALLER BOX C-268, CHEROKEE, NC 28719 GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION, PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169 GPO431108 NATIONAL PARK SERVICE, GATEWAY NATIONAL RECREATION AREA, BLDG. 69, ATTN: CONTRACTING OFFICER, FLOYD BENNETT FIELD, BROOKLYN, NY 11234-7017 GPO431155 BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS, CONSTRUCTION/HEAVY EQUIPMENT UNIT (CHEU), P.O. BOX 1983, FARMINGTON, NM 87499 GPO431204 LAKE MEREDITH NATIONAL RECREATIONAL AREA, P.O. BOX 1460, FRITCH, TX 79036 GPO431283 BUREAU OF INDIAN AFFAIRS, FORT APACHE AGENCY, P.O. BOX 560, WHITERIVER, AZ 85941 GPO431285 USGS-TECHNOLOGY ENTERPRISE OFFICE, NATIONAL CENTER -- MS 211, 12201 SUNRISE VALLEY DR., RESTON, VA 20192 GPO441079 UNITED STATES MARSHALS SERVICE, 231 W. LAFAYETTE RM 120, DETROIT, MICHIGAN 48226 GPO451004 U.S. DEPARTMENT OF LABOR, EMPLOYMENT TRAINING ADMINISTRATION, OFFICE OF JOB CORPS, 3535 MARKET ST., PHILADELPHIA, PA 19104-3309 GPO451047 CLEARFIELD JOB CORPS CENTER, 20 WEST 1700 SOUTH, PO BOX 160070, CLEARFIELD, UT 84016-0070 GPO656052 DEPARTMENT OF PROPERTY AND PROCUREMENT, DIVISION OF PROCUREMENT, BUILDING #1, THIRD FLOOR, ROOM 316, SUBBASE, ST. THOMAS, VIRGIN ISLANDS 00802 GPO682020 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), FEDERAL PROTECTIVE SERVICE (3PSA), 100 PENN SQUARE EAST,ROOM 732, PHILADELPHIA, PA, 19107 GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH), 7TH & D STREETS, S.W., WASHINGTON, DC, 20001 GPO682260 GSA, FEDERAL CENTER, ROOM 2-1-6, 74 N. WASHINGTON AVE., BATTLE CREEK, MI 49017-3086 GPOFRN312 EMBASSY OF AUSTRALIA, 1601 MASSACHUSETTS AVE. NW, WASHINGTON, DC 20036-2273 GPOMSC276 DEPARTMENT OF PUBLIC HEALTH AND SOCIAL SERVICES, GOVERNMENT OF GUAM, P.O. BOX 2816 HAGATNA, GUAM 96932 GPOMSC305 FEDERAL HOUSING FINANCE BOARD, 1777 F STREET, N.W., WASHINGTON, D.C. 20006 GPOMSC355 THE CONFEDERATED SALISH AND KOOTENAI TRIBES, ROADS CONSTRUCTION PROGRAM, TRIBAL COMPLEX-HIGHWAY 93, P.O. BOX 278, PABLO, MT 59855 GPOMSC402 NORTH ATLANTIC TREATY ORGANIZATION, SUPREME ALLIED COMMAND, ATLANTIC, 7857 BLANDY ROAD, SUITE 100, NORFOLK, VA 23551-2490 GPOPFO041 UNITED STATES PROPERTY AND FISCAL OFFICER, 3489 WEST HARVARD STREET, BOISE, IDAHO 83705-6512 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 06/08/00 (M-SN462908).

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