TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective February 7, 1998 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 October, 1997 for the CBD Printing Fee. GPO341012 U.S. DEPARTMENT OF AGRICULTURE, AGRICULTURAL RESEARCH SERVICE, FD, 6303 IVY LANE, ROOM 616, GREENBELT, MARYLAND 20770-1433 GPO341102 NATIONAL FORESTS IN FL, 325 JOHN KNOX RD., SUITE F-100, TALLAHASSEE, FL 32303 GPO341237 UNITED STATED DEPARTMENT OF AGRICULTURE; AGRICULTURAL RESEARCH SERVICE; BELTSVILLE AREA BELTSVILLE HUMAN NUTRITION RESEARCH CENTER; BELTSVILLE, MD 20705 GPO361045 AMERICAN DEFENSE PREPAREDNESS ASSOCIATION, TWO COLONIAL PLACE, 2101 WILSON BOULEVARD, SUITE 400, ARLINGTON, VIRGINIA 22201-3061 GPO361052 DEPARTMENT OF DEFENSE (CM), TRICARE SUPPORT OFFICE/CM, BLDG 225, AURORA, CO 80045-6900 GPO361066 DCMC TWIN CITIES, 3001 METRO DRIVE, SUITE 200, BLOOMINGTON, MN 55425-1573 GPO362034 SBTDC, 333 FAYETTEVILLE STREET MALL, SUITE 1150, RALEIGH, NC 27601-1742 GPO362039 DCMDW-GCTB (DCMC CHICAGO), O'HARE INTERNATIONAL AIRPORT, P.O. BOX 66911, CHICAGO, IL 60666-0911 GPO371018 US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, ATTN: CENAN-CT, 26 FEDERAL PLAZA, RM 1843, NEW YORK, N.Y. 10278-0900 GPO371091 U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER/BLDG. 4488, ATCOM ADVANCE TEAM, REDSTONE ARSENAL, AL 35898-5280 GPO371109 US ARMY ENGR DIST NEW ORLEANS, P.O. BOX 60267, NEW ORLEANS, LA 70160 GPO371110 DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944, FORT POLK LA 71459 GPO371123 MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015 GPO371137 U.S. ARMY ENGINEER DISTRICT, SAN FRANCISCO, COE, ATTN: CESPN- CT, 333 MARKET STREET, ROOM 704, SAN FRANCISCO, CA 94105-2197 GPO371149 WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD AVENUE, WALLA WALLA WA 99362-1876 GPO371151 U.S. ARMY ENGINEER DISTRICT, ALASKA, P.O. BOX 898, ANCHORAGE, ALASKA 99506-0898 GPO371187 U.S. SPECIAL OPERATIONS COMMAND, ATTN: AMSAM-AR-Z-A-K, BLDG 401, LEE BLVD., FORT EUSTIS, VA 23604-5577 GPO371223 AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC, BUILDING 556, FORT BUCHANAN PR 00934-5049 GPO371232 HQ MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-AS (ROOM 312), 5611 COLUMBIA PIKE, FALLS CHURCH VA 22041-5050 GPO371329 US ARMY BASE OPS SUPPORT—MIAMI, (SOUTHCOM GARRISON), 7955 NW 12 STREET SUITE 450, MIAMI FL 33126-1823 GPO381045 CONTRACTING OFFICER, NAVAL FACILITIES ENGINEERING COMMAND, ENGINEERING FIELD ACTIVITY CHESAPEAKE (ATTN: CODE 02AE), WASHINGTON NAVY YARD, BLDG. 212, 901 M STREET SE, WASHINGTON, DC 20374-5018 GPO381065 SUPPLY DEPARTMENT INDIAN HEAD DIVISION, NAVAL SURFACE WARFARE CENTER, 101 STRAUSS AVE, INDIAN HEAD, MD 20640-5035 GPO381067 CONTRACTS GROUP, BLDG 588, MAIL STOP 32, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, PATUXENT RIVER, MD 20670-5304 GPO381074 ASSISTANT COMMANDER FOR CONTRACTS, NAVAL AIR SYSTEMS COMMAND, AIR 2.5.3 BLDG 441, UNIT 7, NAVAL AIR STATION, PATUXENT RIVER, MD 20670-1127 GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BUILDING 2004, P O BOX 1855, QUANTICO, VIRGINIA GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON, VA 22217-5660 GPO381108 FISC NORFOLK ACQ GROUP, HAMPTON ROADS DETACHMENT, 1968 GILBERT ST., SUITE 600, NORFOLK, VA 23511-3392 GPO381149 SUPSHIP NEW ORLEANS DETACHMENT INGLESIDE (SSNODI), OFFICER IN CHARGE (CODE 400), 2384 STATE HWY 361, INGLESIDE, TX 78362-0655 GPO381194 ROICC,SFBAY, P.O. BOX 23300, OAKLAND, CA 94623 GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, CONTRACTS DEPARTMENT, 4262 RADFORD DRIVE, HONOLULU, HI 96818-3296 (CODE 0211) GPO381271 NAVY PUBLIC WORKS CENTER, PURCHASING BRANCH, CODE 861, PEARL HARBOR, HI 96860-5470 GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5097 GPO381435 DEPARTMENT OF THE NAVY, NAWCAD CONTRACTS COMPETENCY DIVISION, VILLA ROAD, BLDG. 8110, ST. INIGOES, MARYLAND 20684-0010 GPO381466 NAVAL HOSPITAL GREAT LAKES, SUPPLY DEPARTMENT BLDG. 81-H, GREAT LAKES, IL 60088 GPO381472 COMMANDERING OFFICER, NAVAL COMPUTER AND TELECOMMUNICATIONS STATION SAN DIEGO, N7, COMPTROLLER DEPT, NAS NI, BLDG 1482, P.O. BOX 357056, SAN DIEGO, CA 92135-8059 GPO400004 U.S. DEPARTMENT OF EDUCATION, CONTRACTS AND PURCHASING OPERATIONS, APPLICATION CONTROL CENTER, 7TH & D STS., S.W., GSA-NCR BLDG., RM. 3633, WASHINGTON, D.C. 20202-4337 GPO431002 NIOSH—PITTSBURGH RESEARCH LABORATORY, PROCUREMENT OFFICE, P.O. BOX 18070, COCHRANS MILL ROAD, PITTSBURGH, PA 15236-0070 GPO431014 D.O.I., U.S. FISH AND WILDLIFE SERVICE, BRANCH OF CONSTRUCTION CONTRACTING, PO BOX 25207, DFC, DENVER, CO 80225-0207 GPO431127 NATIONAL PARK SERVICE, COLUMBIA CASCADES SUPPORT OFFICE, 909 FIRST AVENUE, SEATTLE, WA 98104-1060 GPO431215 BUREAU OF INDIAN AFFAIRS, JUNEAU AREA OFFICE, PROCUREMENT SECTION, P.O. BOX 25520, JUNEAU, AK 99802-5520 GPO431236 BUREAU OF INDIAN AFFAIRS, DIVISION OF CONTRACTS AND GRANTS ADMINISTRATION, ATTN: CONTRACTING OFFICER, MAIL STOP: 2626, MIB, 1849 C STREET, NW, WASHINGTON, DC 20240-4000 GPO431246 NATIONAL PARK SERVICE, CURECANTI NATIONAL RECREATION AREA, 102 ELK CREEK, GUNNISON, CO 81230 GPO451045 ALBUQUERQUE JOB CORPS CENTER, 1500 INDIAN SCHOOL RD NW, ALBUQUERQUE, NM 87104 GPO471010 FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000 ARLINGTON BOULEVARD, ARLINGTON, VA 22204 GPO491006 CONTRACTING OFFICER, U.S. COAST GUARD CIVIL ENGINEERING UNIT/PROVIDENCE, FT. WADSWORTH SATELLITE OFFICE, 204 MOLONY DRIVE STATEN ISLAND, NY 10305 GPO491047 FEDERAL AVIATION ADMINISTRATION, 2300 EAST DEVON AVE., DES PLAINES IL 60018 GPO645025 BECHTEL NEVADA, MAIL STOP NLV 018, POST OFFICE BOX 98521, LAS VEGAS, NV 89193-8521 GPO645041 BATTELLE MEMORIAL INSTITUTE, 505 KING AVE., COLUMBUS, OHIO 43201 GPO645056 BATTELLE, PACIFIC NORTHWEST NATIONAL LABORATORIES (PNNL), P.O. BOX 999, (MSIN K3-04), RICHLAND, WA 99352 GPO656010 U.S. ENVIRONMENTAL PROTECTION AGENCY, 980 COLLEGE STATION RD., ATHENS, GA 30605 GPO656022 REGION 10, ENVIRONMENTAL PROTECTION AGENCY, OFFICE OF MANAGEMENT PROGRAMS, GRANTS AND ACQUISITION UNIT, 1200 6TH AVENUE, SEATTLE, WA 98101 GPO656043 P.O. BOX 130140, ANN ARBOR, MICHIGAN 48113-0140 GPO682008 GENERAL SERVICES ADMINISTRATION, PBS, MANHATTAN PROP. MGMT. CTR, 26 FEDERAL PLAZA, RM 1655, NEW YORK, NY 10278 GPO682121 GSA, ACQUISITION BUREAU, SEFC, 4TH & M STREETS, SE, BLDG. 74, ROOM 227, WASHINGTON, DC 20407 GPO682246 GENERAL SERVICES ADMINISTRATION, OFFICE OF GOVERNMENTWIDE POLICY (MK), 18TH & F STREETS, NW, WASHINGTON, DC 20405 GPO770802 PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT DEPARTMENT (PD), 1200 K STREET, NW, SUITE 1090, WASHINGTON, DC 20005-4026 GPOFRN335 PROCUREMENT AND SUPPLY DEPARTMENT, NTT MOBILE COMMUNICATIONS, INC., SHIN-NIKKO BLDG. EAST TOWER, 10-1 TORANOMON 2-CHOME, MINATO-KU, TOKYO 105, JAPAN GPOMSC099 NATIONAL INDUSTRIAL SERVICES INCORPORATED,415 DEBALIVIERE AVENUE, SUITE 12, ST. LOUIS, MO 63112 GPOMSC165 GEORGE MASON UNIVERSITY, PROCUREMENT TECHNICAL ASSISTANCE PROGRAM, 4031 UNIVERSITY DR. ENTERPRISE CENTER, FAIRFAX, VA 22030-4444 GPOMSC174 BECHTEL NATIONAL INC., P.O. BOX 193965—45/27/D24, SAN FRANCISCO, CA 94119-3965 GPOMSC341 NCQA, 2000 L STREET, NW, SUITE 500, WASHINGTON, DC 20036 GPOMSC344 OFFICE OF PROCUREMENT, UNITED STATES SENATE SGT-AT-ARMS, POSTAL SQUARE-6TH FLOOR, WASHINGTON, DC 20510 GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL 36109-0715 GPOPFO040 USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH T. ROBINSON, NO LITTLE ROCK AR 72199-9600 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.

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