TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE ( PART 1 OF 2 ) Effective March 11, 1999 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 November, 1998 for the CBD Printing Fee. GPO341094 WILLAMETTE NATIONAL FOREST, 211 EAST 7TH AVENUE, EUGENE, OREGON 97401 GPO341105 USDA FOREST SERVICE, OZARK-ST FRANCIS NATIONAL FOREST, 605 WEST MAIN STREET, RUSSELLVILLE, AR 72801 GPO341203 RURAL DEVELOPMENT, USDA, PROPERTY, PROCUREMENT, AND MAIL MANAGEMENT BRANCH, FC-702, 1520 MARKET STREET, ST. LOUIS, MISSOURI 63103 GPO361004 BALLISTIC MISSILE DEFENSE ORGANIZATION, BMDO/TOR, 1725 JEFFERSON DAVIS HIGHWAY, SUITE 809, ARLINGTON, VA 22202 GPO362013 DLA, DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE OF STOCKPILE CONTRACTS, 8725 JOHN J. KINGMAN ROAD, SUITE 4616, FORT BELVOIR, VA 22060-6223 GPO362043 DCMC LOCKHEED MARTIN-RIOB, 1801 STATE ROUTE 17C, OWEGO, NY 13827-3998 GPO371054 AVIATION APPLIED TECHNOLOGY DIRECTORATE, U.S. ARMY AVIATION AND MISSILE COMMAND, ATTN: AMSAM-AR-TC, BUILDING 401, LEE BLVD, ROOM 117, FORT EUSTIS, VA 23604-5577 GPO371055 HUNTINGTON DISTRICT CORPS OF ENGINEERS, 502 EIGHTH STREET, HUNTINGTON, WV 25701-2070 GPO371070 ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE, ANNISTON AL 36201-4199 GPO371072 U.S. ARMY CORPS OF ENGINEERS -- MOBILE, CONTRACTING DIVISION, CESAM-CT (109 ST. JOSEPH STREET 36602) PO BOX 2288, MOBILE, AL 36628-0001 GPO371079 DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172 13 1/2 ST, FORT CAMPBELL KY 42223-5358 GPO371083 U.S. ARMY ENGINEER DISTRICT, CHICAGO, CORPS OF ENGINEERS, 111 NORTH CANAL STREET, CHICAGO, ILLINOIS 60606-7206 GPO371121 GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200 GPO371128 CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, FORT HUACHUCA AZ 85613-6000 GPO371145 US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX 2946, PORTLAND OR 97208-2946 GPO371153 WATERVLIET ARSENAL, ATTN: SIOWV-PQP, BLDG 10, WATERVLIET, NY 12189-4050 GPO371207 USACML&MPCEN&FM, DIRECTORATE OF CONTRACTING, ATZN-DC, BLDG 241C, FORT MCCLELLAN, AL 36205-5000 GPO371247 DEPT. OF THE ARMY, U.S. ARMY CORPS OF ENGINEERS, WASHINGTON, DC 20314-1000 GPO371251 NATIONAL GUARD BUREAU, ENVIRONMENTAL ACQUISITIONS DIVISION (NGB- AQE), 5109 LEESBURG PIKE, SUITE 401B, FALLS CHURCH VA 22041 GPO371269 DIRECTORATE OF CONTRACTING, NTC, CONTRACTING DIVISION, P.O. BOX 105095, FORT IRWIN, CA 92310-5095 GPO371300 NATIONAL GROUND INTELLIGENCE CENTER, 220 SEVENTH STREET, ATTN: IANG-LOG, CHARLOTTESVILLE, VA 22902-5396 GPO371340 US ARMY, BUILDING 2700, AMSEL-RD-C2-PS-B, FORT MONMOUTH, NJ 07703 GPO381042 FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK WASHINGTON DETACHMENT 901 M.STREET, S.E. BLDG. 200 4TH FLR., WASHINGTON NAVY YARD, WASHINGTON, DC 203 GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON, VA 22217-5660 GPO381117 FLEET & INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD ANNEX, PURCHASE DIVISION, BLDG. 1500, PORTSMOUTH, VA 23709-5000 GPO381161 NAVY PUBLIC WORKS CENTER, 2730 MCKEAN ST, STE 1, SAN DIEGO, CA 92136-5294 GPO381268 FM NAVICP PHILADELPHIA PA, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098 GPO381383 CONTRACTING OFFICER (CODE 520), NAVAL CONSTRUCTION BATTALION CENTER, 5200 CBC 2ND STREET, GULFPORT, MS 39501-5001 GPO381466 NAVAL HOSPITAL, MATERIALS MANAGEMENT DEPT., PURCHASE DIV., 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 GPO381494 CONTRACTING OFFICER, NAVAL UNDER SEA WARFARE CENTER DIVISION, 1176 HOWELL STREET -- CODE 524LC, BUILDING 1273, NEWPORT, RI 02841-1708 GPO381495 MATERIALS MANAGEMENT DEPT., U.S. NAVAL HOSPITAL, P.O. BOX 1069, CEIBA, PR 00735-1069 GPO391174 ALASKA AIR NATIONAL GUARD, CONTRACTING OFFICE, 5005 RASPBERRY ROAD, ANCHORAGE, AK 99502-1999 GPO391351 UNITED STATES PROPERTY AND FISCAL OFFICE FOR FLORIDA, CONTRACTING BRANCH, 189 MARINE STREET, ST. AUGUSTINE, FL 32084 GPO391371 172 LS/LGC, 141 MILITARY DRIVE, JACKSON, MS 39208-8872 GPO391373 BASE CONTRACTING OFFICE, KENTUCKY AIR NATIONAL GUARD, 1101 GRADE LANE, LOUISVILLE, KY 40213-2678 GPO391399 133RD AIRLIFT WING, MINNESOTA AIR NATIONAL GUARD, 610 MILITA DR., ST. PAUL, MN 55111-4120 GPO391408 128TH AIR REFUELING WING, 1919 E. GRANGE AVENUE, GENERAL MITCHELL IAP (ANG), WISCONSIN 53207-6199 GPO416811 DHHS/PHS/FDA/OFFICE OF FACILITIES, ACQUISITION, AND CENTRAL SERVICES, DIVISION OF CONTRACTS AND PROGRAM MANAGEMENT, HFA-512(COB), 5600 FISHERS LANE, ROCKVILLE, MD 20857 GPO416812 5600 FISHERS LANE, ROOM 13A-19 ROCKVILLE, MD 20857 GPO416823 ENGINEERING SERVICES -- DALLAS, 1301 YOUNG STREET, ROOM 1071, DALLAS, TEXAS 75202-5433 GPO416834 PHOENIX AREA INDIAN HEALTH SERVICE, DIVISION OF ACQUISITION MANAGEMENT, TWO RENAISSANCE SQUARE, 40 N. CENTRAL AVE., PHOENIX, AZ 85004- 4424 GPO416836 ALBUQUERQUE AREA INDIAN HEALTH SERVICE, 5300 HOMEATEAD RD NE, ALBUQUERQUE, NEW MEXICO 87110 GPO416837 HEALTH AND HUMAN SERVICES, INDIAN HEALTH SERVICE, 1825 BELL STREET, STE 200, SACRAMENTO CA 95825-1097 GPO418402 DHHS/ADMINISTRATION FOR CHILDREN AND FAMILIES, DIVISION OF ACQUISITION MANAGEMENT, 370 L'ENFANT PROMENADE, S.W., WASHINGTON, DC 20447 GPO419012 SOCIAL SECURITY ADMINISTRATION, REGION II, 26 FEDERAL PLAZA, ROOM 4010, NEW YORK, NY 10278 GPO431024 NATIONAL PARK SERVICE, YELLOWSTONE NATIONAL PARK, P.O. BOX 168, MAMMOTH HOT SPRINGS SUPPLY CENTER, YELLOWSTONE PARK, WY 82190 GPO431037 NATIONAL PARK SERVICE, GLEN CANYON NATIONAL RECREATION AREA, P.O. BOX 1507, PAGE, ARIZONA 86040 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 02/12/99 (M-SN298065).

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