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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 11,2000 PSA#2662

TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective September 9, 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 May, 2000 for the CBD Printing Fee. GPO341098 USDA-FOREST SERVICE, UMATILLA NATIONAL FOREST, 2517 S.W. HAILEY AVE., PENDLETON, OR 97801-3942 GPO341146 APACHE-SITGREAVES NATIONAL FORESTS, P.O. BOX 640, SPRINGERVILLE, AZ 85938 GPO361045 NATIONAL DEFENSE INDUSTRIAL ASSOCIATION, 2111 WILSON BOULEVARD, SUITE 400, ARLINGTON, VIRGINIA 22201 GPO361124 DCMC CLEVELAND LOCKHEED MARTIN, 1210 MASSILLON ROAD, AKRON, OH 44315-0001 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 GPO371032 DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK, MD 21702-5014 GPO371034 DEPARTMENT OF THE ARMY, JOINT TRAFFIC MANAGEMENT OFFICE, ATTN: MTAQ-J, 5611 COLUMBIA PIKE, ROOM 107, FALLS CHURCH, VA 22041-5050 GPO371057 U.S. ARMY ENGINEERS DISTRICT, WILMINGTON DISTRICT, CORPS OF ENGINEERS, ATTN: SHERREL SHOLAR-JACKSON, P.O. BOX 1890, WILMINGTON, NC 28402-1890 GPO371070 ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVENUE, ANNISTON, AL 36201-4199 GPO371078 U.S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL., RM 821, LOUISVILLE, KY 40202-2230 GPO371236 U. S. ARMY ENGINEERING DISTRICT, CHARLESTON, CORPS OF ENGINEERS, P.O. BOX 919, CHARLESTON, SC 29402-0919 GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO BOX 1855, QUANTICO, VA 22134-0855 GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, PEARL HARBOR, HI 96860-7300 (CODE 0223) GPO381225 CONTRACTING AND PURCHASING DIVISION, POST OFFICE BOX 5069, MARINE CORPS RECRUIT DEPOT/ERR, PARRIS ISLAND, SOUTH CAROLINA 29905-5000 GPO381429 NAVAL HOSPITAL, BLDG H-2091, PURCHASING, JACKSONVILLE, FL 32214-7107 GPO381522 PARSON-UXB JOINT VENTURE, 220 KAHO OLAWE AVENUE, BUILDING 371A, PEARL HARBOR, HI 96860-4903 GPO391301 DEPARTMENT OF THE AIR FORCE, UNITED STATES AIR FORCE EUROPE, 48 CONS/LGC, RAF FELTWELL, UNIT 5070 BOX 270, RAF FELTWELL, UK, 09461-0270 GPO391315 SCANG, 169LGC, MCENTIRE ANG STATION, 1325 SOUTH CAROLINA ROAD, EASTOVER, SC 29044-5004 GPO391396 DEPARTMENT OF THE AIR FORCE, AIR FORCE SPACE COMMAND, HQ CONF, 1520 E. WILLAMETTE AVE, COLORADO SPRINGS, CO, 80909-4554 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 GPO416854 PHOENIX INDIAN MEDICAL CENTER, CONTRACT SPECIALIST, 4212 NORTH 16TH STREET, PHOENIX, AZ 85016 GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION, PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169 GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION: CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH AVE., PORTLAND, OR 97232 GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313 GPO451004 U.S. DEPARTMENT OF LABOR, EMPLOYMENT TRAINING ADMINISTRATION, OFFICE OF JOB CORPS, CURTIS CENTER, SUITE 815, 170 S. INDEPENDENCE MALL WEST, PHILADELPHIA, PA 19106-3315 GPO481011 DEPARTMENT OF THE TREASURY, COMPTROLLER OF THE CURRENCY (OCC), ACQUISITION SERVICES DIVISION, MS-4-13, 250 E STREET, S.W., WASHINGTON, DC, 20219 GPO491047 FEDERAL AVIATION ADMINISTRATION, 2300 EAST DEVON AVE., DES PLAINES, IL 60018-4686 GPO656028 CH2M HILL, INC., 613 NW LOOP 410, SUITE 200, SAN ANTONIO, TX 78216 GPO675001 PROCUREMENT BRANCH, FEDERAL TRADE COMMISSION, 6TH AND PENNSYLVANIA AVENUE, N.W., ROOM 702, WASHINGTON, DC 20580 GPO682093 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), PROPERTY MANAGEMENT CENTER (4PM), 401 W. PEACHTREE STREET, NW SUITE 2400, ATLANTA, GA, 30365 GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), PROPERTY MANAGEMENT DIVISION (9PMFC), 450 GOLDEN GATE AVENUE, SAN FRANCISCO, CA, 94102 GPO682120 GENERAL SERVICES ADMINISTRATION, 401 W PEACHTREE STREET, SUITE 2400, 4PMB, ATLANTA, GA 30365-2550 GPO682201 GSA, PROPERTY MANAGEMENT DIVISION LOOP FIELD OFFICE, 219 S DEARBORN STREET, CHICAGO, IL 60604 GPO682231 GENERAL SERVICES ADMINISTRATION, NEW JERSEY PROPERTY MANAGEMENT CENTER, 970 BROAD STREET, ROOM 939A, NEWARK, NJ 07102 GPO751501 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, ACQUISITIONS SERVICES DIVISION (NAA), 8601 ADELPHI ROAD, ROOM 3360, COLLEGE PARK, MD 20740-6001 GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS & PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON, DC 20594 GPOMSC363 MONTGOMERY WATSON, 4525 SOUTH WASATCH BLVD., SUITE 200, SALT LAKE CITY, UT 84124 GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL 36109-0715 GPOPFO025 US PROPERTY & FISCAL OFFICE FOR NY, ATTN: MNPF-PC, 330 OLD NISKAYUNA RD, LATHAM, NY 12110-2224 GPOPFO027 U.S. PROPERTY & FISCAL OFFICE, BLDG. 350, 2701 SOUTH CAPITOL STREET, ANACOSTIA NAVAL AIR STATION, 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. Posted 08/09/00 (M-SN483928).

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