TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective August 6, 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 April, 2000 for the CBD Printing Fee. GPO341004 USDA FOREST SERVICE, P&P, ROOM 706 RP-E, P.O. BOX 96090, WASHINGTON, DC 20090-6090 GPO341034 USDA, NATURAL RESOURCES CONSERVATION SERVICE, 3416 FEDERAL BUILDING, 700 WEST CAPITOL AVE., LITTLE ROCK, AR 72201-3225 GPO341038 USDA, FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO 80225 GPO341202 GRADUATE SCHOOL/USDA, MIDWEST TRAINING CENTER, 230 SOUTH DEARBORN STREET, ROOM 2990, CHICAGO, IL 60604-1687 GPO361050 DCMC TWIN CITIES -- MINNEAPOLIS, 4800 EAST RIVER ROAD, FRIDLEY, MN 55421 GPO361075 DFAS-CLEVELAND CSO, 1240 E. 9TH ST., CLEVELAND, OH 44199-2055 GPO361128 BAE SYSTEMS, 1215 JEFFERSON DAVIS HIGHWAY, SUITE 1500, ARLINGTON, VA 22202 GPO362503 DEFENSE SUPPLY CENTER RICHMOND, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000 GPO362504 DEFENSE SUPPLY CENTER COLUMBUS PO BOX 16595 DSCC-PBAB COLUMBUS, OH 43216-6595 GPO371007 U.S. ARMY CECOM, CECOM ACQUISITION CENTER, FORT MONMOUTH, NJ 07703-5008 GPO371057 U.S. ARMY ENGINEERS DISTRICT, WILMINGTON DISTRICT, CORPS OF ENGINEERS, ATTN: SHERREL SHOLAR-JACKSON, P.O. BOX 1890, WILMINGTON, NC 28402-1890 GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING, ATTN: ATZP-DOC, PRESIDIO OF MONTEREY, CA 93944-5006 GPO371271 U.S. ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES BRANCH, UNIT# 15289, APO AP 96205-0062 GPO381407 CONTRACTING OFFICER, NAVAL HOSPITAL, BREWSTER BLVD, CAMP LEJEUNE, NC 28547-0100 GPO381490 COMMANDER NAVAL FORCES, MARIANAS, CONTRACTING OFFICER, CODE N815, PSC 455, BOX 190, FPO AP 96540-1500 GPO391429 375 SVS/SVK, 505 WARD DRIVE, ROOM 203, SCOTT AFB, ILLINOIS 62225-5305 GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER (NCI-FCRDC), P.O. BOX B, FREDERICK, MARYLAND 21702-1201 GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180 GPO431003 NATIONAL PARK SERVICE -- PHILADELPHIA SUPPORT OFFICE, 200 CHESTNUT STREET -- 3RD FLOOR, U.S. CUSTOM HOUSE, PHILADELPHIA, PA 19106 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 GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313 GPO431209 DELAWARE WATER GAP NATIONAL RECREATION AREA, RIVER ROAD, BUSHKILL, PA 18324 GPO441102 ACQUISITIONS SERVICES, LIBRARY STAFF, RM 7535, 601 D ST, NW, WASHINGTON, DC 20530 GPO451051 GRAND RAPIDS JOB CORPS CENTER, 110 HALL STREET SE, GRAND RAPIDS, MI 49507 GPO481011 DEPARTMENT OF THE TREASURY, COMPTROLLER OF THE CURRENCY (OCC), ACQUISITION SERVICES DIVISION, MS-4-13, 250 E STREET, S.W., WASHINGTON, DC, 20219 GPO491120 COMMANDER, USCG INTEGRATED SUPPORT COMMAND, SAN PEDRO, 1001 SEASIDE AVENUE, SAN PEDRO, CA 90731 GPO635501 U.S. CONSUMER PRODUCT SAFETY COMM, DIVISION OF PROCUREMENT SERVICES, RM 517, WASHINGTON, DC 20207-9932 GPO645098 PACIFIC NORTHWEST NATIONAL LABORATORY, BATTELLE MEMORIAL INSTITUTE, 1779 TERMINAL DRIVE, RICHLAND, WA 99352 GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3434 GPO682201 GSA, PROPERTY MANAGEMENT DIVISION LOOP FIELD OFFICE, 219 S DEARBORN STREET, CHICAGO, IL 60604 GPO682272 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), PORTLAND CUSTOMER SERVICE CENTER (10PM2), 1220 S.W. THIRD AVENUE, ROOM 1616, PORTLAND, OR, 97204 GPO823003 BROADCASTING BOARD OF GOVERNORS, INTERNATIONAL BROADCASTING BUREAU, OFFICE OF CONTRACTS (CON), 330 C STREET, SW, ROOM 2500, WASHINGTON, DC 20237 GPOFRN341 TAIPEI ECONOMIC AND CULTURAL REPRESENTATIVE OFFICE IN THE UNITED STATES., DEFENSE PROCUREMENT DIVISION, 5010 WISCONSIN AVENUE, N.W., WASHINGTON, D. C. 20016 GPOMSC106 MASON & HANGER CORPORATION, P.O. BOX 30020, AMARILLO, TX 79120-0020 GPOMSC128 NATIONAL ENDOWMENT FOR THE ARTS, GRANTS AND CONTRACTS OFFICE, ROOM 618, 1100 PENNSYLVANIA AVE. NW, WASHINGTON, DC 20506 GPOMSC141 HONEYWELL INC. FEDERAL MANUFACTURING & TECHNOLOGIES DIVISION, PO > BOX 419159, 2000 EAST 95TH ST., KANSAS CITY, MO 64141-6159 GPOMSC165 GEORGE MASON UNIVERSITY, PROCUREMENT TECHNICAL ASSISTANCE PROGRAM, 4031 UNIVERSITY DR. ENTERPRISE CENTER, FAIRFAX, VA 22030-4444 GPOMSC371 GILA RIVER INDIAN COMMUNITY, PROPERTY SECTION, PO BOX 97, 315 CASA BLANCO ROAD, SACATON, ARIZONA 85247 GPOPFO007 UNITED STATES PROPERTY AND FISCAL OFFICE, P.O. BOX 40748, POWELL AVENUE, NASHVILLE, TN 37204-0748 GPOPFO034 USPFO FOR WISCONSIN, 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 07/06/00 (M-SN471821).

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