TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE

Notice Date

March 1, 2001

Contracting Office

U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT

ZIP Code

00000

Description

Effective April 2, 2001 the following Contracting Offices will not be allowed to publish notices in the Commerce Business Daily (CBD) because they have not paid their overdue CBD Printing Fee bills for the month of December, 2000. GPO341017 NATURAL RESOURCES CONSERVATION SERVICE, 1835 ASSEMBLY STREET, RM. 950, COLUMBIA, SC 29201 GPO341093 USDA FOREST SERVICE, MT. HOOD NATIONAL FOREST, 16400 CHAMPION WAY, SANDY, OR 97055 GPO341247 COMMODITY PROCUREMENT BRANCH, FRUIT AND VEGETABLE PROGRAMS, ROOM 2548-S, U.S. DEPARTMENT OF AGRICULTURE, 1400 INDEPENDENCE AVENUE, SW, WASHINGTON, DC 20250-0239 GPO362026 DEFENSE CONTRACT MANAGEMENT COMMAND, DEFENSE CONTRACT MGMT. DISTRICT -- EAST, LOCKHEED MARTIN -- DELAWARE VALLEY, 1 FEDERAL STREET, M/S AE-2W, CAMDEN, NJ 08102-3722 GPO371018 US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, ATTN: CENAN-CT, 26 FEDERAL PLAZA, RM 1843, NEW YORK, N.Y. 10278-0090 GPO371108 U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH 17TH STREET, OMAHA, NE 68102-4978 GPO371207 CONTRACTING OFFICE, US ARMY GARRISON COMMAND, BLDG 215, 15TH STREET, FORT MCCLELLAN, AL 36205-5000 GPO371223 PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC, BUILDING 556, FORT BUCHANAN, PR 00934-5049 GPO371282 DIRECTORATE OF COMBAT DEVELOPMENTS, ATTN: ATSF-FC (MR. BILL WHISENANT), FORT SILL, OK 73503-5600 GPO371354 TMC DESIGN CORPORATION, 16441 BENNS CHURCH BOULEVARD, SMITHFIELD, VA 23430 GPO371356 VALENTEC, 2618 YORK AVENUE, MINDEN, LA 71055 GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON, VA 22217-5660 GPO381204 FLEET AND INDUSTRIAL SUPPLY CENTER, PUGET SOUND, BLDG 467 W STREET, CODE 200 BID DESK, BREMERTON, WA 98314-0051 GPO381366 SUPPLY OFFICER, UNITED STATES NAVAL HOSPITAL, PSC 482, BOX 248, FPO AP 96362-1695 GPO381475 NAVAL EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION, 2008 STUMP NECK ROAD, INDIAN HEAD, MD 20640-5070 GPO381531 MARINE CORPS COMMUNITY SERVICES (BLDG 1533), MCAGCC, BOX 788150, TWENTYNINE PALMS, CA 92278-8150 GPO391369 104TH FW/ CONTRACTING, 175 FALCON DRIVE, BARNES AIR NATIONAL GUARD BASE, WESTFIELD, MA 01085-1482 GPO416856 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 GPO431003 NATIONAL PARK SERVICE -- PHILADELPHIA SUPPORT OFFICE, 200 CHESTNUT STREET -- 3RD FLOOR, U.S. CUSTOM HOUSE, PHILADELPHIA, PA 19106 GPO431020 DEPARTMENT OF THE INTERIOR, NATIONAL BUSINESS CENTER, ACQUISITION AND PROPERTY MANAGEMENT BRANCH, CODE D-2940, 7301 W. MANSFIELD AVENUE, DENVER, CO 80235-2230 GPO431030 USDI, BUREAU OF RECLAMATION, 125 SOUTH STATE STREET, ROOM 6107, SALT LAKE CITY, UTAH 84138-1102. GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION: CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH AVE., PORTLAND, OR 97232 GPO431236 BUREAU OF INDIAN AFFAIRS, DIVISION OF ACQUISITION AND PROPERTY MANAGEMENT, ATTN: CONTRACTING OFFICER, MAIL STOP: 2626, MIB, 1849 C STREET, NW, WASHINGTON, DC 20240-4000 GPO431296 DOI-BUREAU OF INDIAN AFFAIRS, SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE, 9169 COORS ROAD NW, PO BOX 10146, ALBUQUERQUE, NM 87184 GPO441058 US MARSHALS AIR OPERATIONS, 5900 AIR CARGO RD., OKLAHOMA CITY, OK 73159-1198 GPO491110 TRANSIT COOPERATIVE RESEARCH PROGRAM, TRANSPORTATION RESEARCH BOARD, 2101 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20418 GPO635301 COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERLY DISABLED, 1421 JEFFERSON DAVIS HWY., ROOM 10800, ARLINGTON, VA 22202-3259 GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD, GOLDEN, CO 80401-3393 GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), PROPERTY MANAGEMENT DIVISION (9PMFC), 450 GOLDEN GATE AVENUE, SAN FRANCISCO, CA, 94102 GPO682111 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), D.C. NORTH SERVICE DELIVERY TEAM (WPJ), 7TH & D. STREETS, S.W., ROOM 2664, WASHINGTON, DC, 20407 GPO751091 NATIONAL TECHNOLOGY TRANSFER CENTER, WHEELING JESUIT UNIVERSITY, 316 WASHINGTON AVE., WHEELING, WV 26003-6295 GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS & PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON, DC 20594 GPOEMB001 AMERICAN EMBASSY RABAT (E), 2 AVE. DE MARRAKECH PSC 74, BOX 003, APO AE 09718 GPOMSC082 NATIONAL SMALL BUSINESS COUNCIL, INC., 6440-E DOBBIN ROAD, COLUMBIA, MD 21045 GPOMSC243 DEPARTMENT OF HUMAN SERVICES, MED-QUEST DIVISION, P.O. BOX 339, HONOLULU, HAWAII 96809-0339 GPOMSC305 FEDERAL HOUSING FINANCE BOARD, 1777 F STREET, N.W., WASHINGTON, D.C. 20006 GPOPFO027 U.S. PROPERTY AND FISCAL OFFICE, DC NATIONAL GUARD, NAVAL AIR STATION, BUILDING 350, 189 POREMBA COURT, S.W., WASHINGTON, DC 20373-5814 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.

Record

Loren Data Corp. 20010305/SPMSC005.HTM (M-060 SN50F046)