TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective August 12, 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 April, 1999 for the CBD Printing Fee. GPO341139 DEPARTMENT OF NATURAL RESOURCES, P.O. BOX 94396, BATON ROUGE, LA 70804-9396 GPO341148 USDA -- FOREST SERVICE, SAN BERNARDINO NATIONAL FOREST, 1824 S COMMERCENTER CIRCLE, SAN BERNARDINO, CA 92408-3430 GPO341149 USDA, ARS, PACIFIC WEST AREA, 800 BUCHANAN ST., ALBANY, CA 94710 GPO361038 UNITED STATES AIR FORCE, DIRECT REPORTING UNITS, AFOTEC,/RMC, 8500 GIBSON BLVD SE, KIRTLAND AFB, NM, 87117-5558 GPO381046 NAVAL FACILITIES ENGINEERING COMMAND CONTRACTS OFFICE, WASHINGTON NAVY YARD, 1435 PENDELLTON AVENUE SE SUITE 3000, WASHINGTON, DC 20374-5063 GPO381298 CONTRACTING OFFICER, ROICC ANNAPOLIS, 181 WAINWRIGHT ROAD, U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402-5013 GPO381306 CONTRACTING DIVISION, BLDG 1116, CAMP LEJEUNE NC 28547 GPO381331 NAS CORPUS CHRISTI, SUPPLY DEPARTMENT, PURCHASE DIVISION—CONTRACTS—CODE 1941, 11001 D STREET SUITE 143, CORPUS CHRISTI, TX 78419 GPO381335 NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS DIV, SAN DIEGO, CA 92134-5000 GPO381483 HEAD, MATERIAL MANAGEMENT DEPARTMENT, U.S. NAVAL HOSPITAL, GUAM, PSC 490 BOX 7717, FPO AP 96538-1600 GPO381493 TETRA TECH EM INC., 1593 SPRINGHILL ROAD, VIENNA, VA 22182 GPO391310 OPERATIONAL CONTRACTING OFFICE, 1455 E EL TIGRE WAY, TUCSON, ARIZONA 85706-6091 GPO391393 DEPARTMENT OF THE AIR FORCE, ASC/GR, 2590 LOOP RD WEST, BLDG 558, WPAFB, OHIO 45433-7205 GPO391416 96 SVS/SVK, 404 N. SEVENTH ST., STE C, EGLIN AFB, FL 32542 GPO412012 ADMINASTAR FEDERAL, 9901 LINN STATION ROAD, SUITE 400, LOUISVILLE, KY 40223 GPO416814 NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES, ACQUISITIONS MANAGEMENT BRANCH, 79 T.W. ALEXANDER DRIVE, BUILDING 4401 RESEARCH COMMONS, P.O. BOX 12874, RESEARCH TRIANGLE PARK, NC 27709 GPO416825 BILLINGS AREA INDIAN HEALTH SERVICE, 2900 4TH AVENUE NORTH, ROOM 304, P.O. BOX 2143, BILLINGS, MT 59103 GPO431075 DEPARTMENT OF THE INTERIOR, U.S. FISH AND WILDLIFE SERVICE, ATTN: CGS, ARLINGTON SQUARE BUILDING, 4401 N. FAIRFAX DRIVE, ROOM 212, ARLINGTON, VA 22203 GPO431108 NATIONAL PARK SERVICE, GATEWAY NATIONAL RECREATION AREA, BLDG. 69, ATTN: CONTRACTING OFFICER, FLOYD BENNETT FIELD, BROOKLYN, NY 11234-7017 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 GPO431255 USDI/NATIONAL PARK SERVICE(2605), WASHINGTON ADMINISTRATIVE PROGRAM CENTER, 1849 C STREET, NW, ROOM 3311, WASHINGTON, DC 20240 GPO451056 MISSISSIPPI JOB CORPS CENTER, 400 HARMONY ROAD, CRYSTAL SPRINGS, MS 39059 GPO471008 U.S. DEPARTMENT OF STATE, OFFICE OF ACQUISITIONS, A/LM/AQM, ROOM L-600, PO BOX 12248, ROSSLYN STATION, ARLINGTON, VA 22219-8244 GPO645056 BATTELLE, PACIFIC NORTHWEST NATIONAL LABORATORIES (PNNL), P.O. BOX 999, (MSIN K3-04), RICHLAND, WA 99352 GPO656015 DEPARTMENT OF ENVIRONMENTAL QUALITY, CONTRACTS AND GRANTS DIVISION, PO BOX 82231, BATON ROUGE, LA 70884-2231 GPO671501 FEDERAL ELECTION COMMISSION, 999 E ST., NW, WASHINGTON, DC 20463 GPO682068 GENERAL SERVICES ADMINISTRATION, PROJECT SERVICES (10PC),400 15TH STREET SW, AUBURN, WA 98001-6599 GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339, 401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550 GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500, 401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550 GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH), 7TH & D STREETS, S.W., WASHINGTON, DC, 20001 GPO682138 GENERAL SERVICES ADMINISTRATION, 7TH & D STREETS, SW WASHINGTON, DC 20407 GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY SERVICE (FTS), TECHNICAL AND ACQUISITION SUPPORT BRANCH (4TTE), 401 WEST PEACHTREE STREET, SUITE 2700, ATLANTA, GA, 30365-2550 GPO751023 NASA/LANGLEY RESEARCH CENTER, MAIL STOP 144, INDUSTRY ASSISTANCE OFFICE, HAMPTON, VA 23681-0001 GPO803001 SMITHSONIAN ASTR0PHYSICAL OBSERVATORY, 60 GARDEN STREET, CAMBRIDGE, MASSACHUSETTS 02138-1516 GPO803006 NATIONAL GALLERY OF ART, RESOURCE ACQUISITION, 6TH STREET & CONSTITUTION AVE, CLA-44, WASHINGTON, DC 20565 GPOLAB010 ALLIANT TECHSYSTEMS INCORPORATED, ALLEGANY BALLISTICS LABORATORY, P.O. BOX 210, STATE ROUTE 956, ROCKET CENTER, WV 26726 GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET, ST LOUIS, MISSOURI 63102 GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER ROAD, SUITE 150, WEBSTER, TX 77598-4336 GPOMSC349 INFORMATION TECHNOLOGY UNIT, UDOH/DHCF, 288 NORTH 1460 WEST, SALT LAKE CITY, UTAH 84116 GPOMSC373 EARTH TECH, 100 WEST BROADWAY, SUITE 5000, LONG BEACH, CA 90802 GPOMSC393 SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY, ENGINEERING & CONTRUCTION SERVICES, 10005 EAST OSBORN ROAD, SCOTTSDALE, ARIZONA 85256 GPOPFO006 TENNESSEE AIR NATIONAL GUARD, 118TH LS/LGC, 240 KNAPP BLVD., NASHVILLE, TN37217-2538 GPOPFO007 UNITED STATES PROPERTY AND FISCAL OFFICE, P.O. BOX 40748, POWELL AVENUE, NASHVILLE, TN 37204-0748 GPOPFO049 USPFO FOR WISCONSIN, F/B/O GENERAL MITCHELL IAP (ANG), ATTN: CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS, WISCONSIN 54618-5002 GPOPFO060 BASE CONTRACTING OFFICE, 137 AW/LGC, 5901 AIR GUARD DRIVE, BLDG 1001, OKLAHOMA CITY, OK 73179-1051 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 07/12/99 (M-SN353067).

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