TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE Effective November 8, 1997, 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 July, 1997 for the CBD Printing Fee. (Part 1 of 2) GPO341023 USDA -- NATURAL RESOURCES CONSERVATION SERVICE, 200 N HIGH ST, RM 522, COLUMBUS, OH 43215 GPO341038 USDA FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO 80225 GPO341073 USDA NATURAL RESOURCES CONSERVATION SERVICE, 101 S.W. MAIN ST., SUITE 1300, PORTLAND, OR 97204 GPO341079 USDA, RURAL DEVELOPMENT, PROCUREMENT MANAGEMENT DIVISION, 1400 INDEPENDENCE AVENUE, S.W., WASHINGTON, DC 20250-0700 GPO341082 USDA, FOREST SERVICE, EAST ZONE CONTRACTING, P.O. BOX 130, BOZEMAN, MT 59771 GPO341124 USDA, NATURAL RESOURCES CONSERVATION SERVICE, IBM BUILDING, 6TH FLOOR, 654 MUNOZ RIVERA AVENUE, HATO REY, PR 00918 GPO341172 USDA FOREST SERVICE, NATIONAL INTERAGENCY FIRE CENTER, 3833 S DEVELOPMENT AVE, RM 222, BOISE, ID 83705-5354 GPO341215 USDA-ARS, WEST SIDE SERVICE CENTER, 10300 BALTIMORE AVENUE, BLDG 003, RM 124A, BARC-WEST, BELTSVILLE, MD 20705-2350 GPO341222 USDA-ARS-FAA, RICHARD B. RUSSELL CENTER, 950 COLLEGE STATION ROAD, ATHENS, GA 30605-2720 GPO361034 DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB, WASHINGTON, DC 20340-3084 GPO361034 VIRGINIA CONTRACTING ACTIVITY, P.O. BOX 46563, WASHINGTON, DC 20050-6563 GPO361078 AFRRI-ARMED FORCES RADIOBIOLOGY, RESEARCH INSTITUTE-LOGA 8901 WISCONSIN AVE, BLDG 42, BETHESDA, MD 20889-5603 GPO362013 DLA, DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE OF STOCKPILE CONTRACTS, 8725 JOHN J. KINGMAN ROAD, SUITE 4616, FORT BELVOIR, VA 22060-6223 GPO362505 DEFENSE SUPPLY SERVICE-WASHINGTON; 5200 ARMY PENTAGON; WASHINGTON, DC 20310-5200 GPO371023 DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000 GPO371062 DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000 GPO371087 U.S. ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACA-R, BLDG. 350, 5TH FLOOR, ROCK ISLAND, IL 61299-6000 GPO371091 COMMANDER, U.S. ARMY AVIATION AND TROOP COMMAND (ATCOM), 4300 GOODFELLOW BOULEVARD, ST. LOUIS, MO 63120-1798 GPO371105 DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O. BOX 140, FT LEONARD WOOD MO 65473-0140 GPO371137 U.S. ARMY ENGINEER DISTRICT, SAN FRANCISCO, COE, ATTN: CESPN- CT, 333 MARKET STREET, ROOM 704, SAN FRANCISCO, CA 94105-2197 GPO371232 HQ MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-AS (ROOM 312), 5611 COLUMBIA PIKE, FALLS CHURCH VA 22041-5050 GPO371271 COMMANDER, US ARMY CONTRACTING COMMAND KOREA, UNIT #15289, APO AP 96205-0062 GPO371274 U.S. ARMY, CORPS OF ENGINEERS, HUMPHREYS ENGINEER CENTER SUPPORT ACTIVITY, KINGMAN BUILDING, 7701 TELEGRAPH ROAD, ALEXANDRIA, VA 22315- 3860 GPO371330 USPFO FOR INDIANA, PURCHASING AND CONTRACTING, 2002 SOUTH HOLT ROAD, INDIANAPOLIS, IN 46241-4839 GPO381042 FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK WASHINGTON DETACHMENT 901 M.STREET, S.E. BLDG. 200 4TH FLR., WASHINGTON NAVY YARD, WASHINGTON, DC 203 GPO381045 COMMANDING OFFICER, EFA CHESAPEAKE, NAVAL FACILITIES ENGINEERING COMMAND, 901 M STREET, SE, BUILDING 212, WASHINGTON NAVY YARD, WASHINGTON, DC 20374-5018 GPO381047 DEPARTMENT OF THE NAVY, NAVAL INFORMATION SYSTEMS MANAGEMENT CENTER (CODE02), BLDG 176, 5TH FLOOR, WASHINGTON NAVY YARD, WASHINGTON, DC 20374-5070 GPO381074 ASSISTANT COMMANDER FOR CONTRACTS, NAVAL AIR SYSTEMS COMMAND, AIR 2.5.3 BLDG 3189 UNIT 8, NAVAL AIR STATION, PATUXENT RIVER, MD 20670-5449 GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 2451 CRYSTAL DRIVE, ARLINGTON, VA 22245-5200 GPO381102 NAVAL FACILITIES ENGINEERING COMMAND, CONTRACTS SUPPORT DIVISION, CODE 112A4, 200 STOVALL STREET, ALEXANDRIA, VIRGINIA 22332-2300 GPO381167 COMMANDER, NAVAL AIR WARFARE CENTER WEAPONS DIVISION, CODE 210000E, 521 N. 9TH STREET, POINT MUGU, CA 93042-5001 GPO381234 MARINE CORPS RECRUIT DEPOT, CONTRACTING AND PURCHASING BRANCH, 4411BELLEAU AVENUE, SAN DIEGO, CA 92140-5398 GPO381322 CONTRACTING OFFICER, 7800 THIRD AVE. BLDG S-7, CODE 091, NAVAL SUPPORT ACTIVITY MEMPHIS; MILLINGTON, TN 38054-5027 GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5097 GPO381389 MARINE CORPS AIR STATION, STATION SUPPLY 3KG, BOX 99133, YUMA, AZ 85369-9133 GPO381429 NAVAL HOSPITAL, BLDG H-2091, JACKSONVILLE, FL 32214-7107 GPO381489 COMMANDER, NAVAL AIR SYSTEMS COMMAND (CODE 2.0), 47123 BUSE ROAD, UNIT 353/IPT BLDG, PATUXENT RIVER, MD 20670-1547 GPO381492 RESIDENT OFFICER IN CHARGE OF CONSTRUCTION; P. O. BOX 270, COLEVILLE, CA 96107-0270 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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