Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

S -- UTILITIES, PAGING AND COMMUNICATION SERVICES SOL N00244-00-T-0891 DUE 050100 POC Contracting Officer, P. Estrada at Phone 619-532-2650 or via fax at 619-532-2347. WEB: Click here to obtain additional information regarding, http://www.sd.fisc.navy.mil. E-MAIL: Click here to send an e-mail to the Contracting Officer., penny_a_estrada@sd.fisc.navy.mil. This is a notice of intent to negotiate Sole Source procurement for Nextel Cellular and Direct Connect Paging service. It is anticipated that this requirement is a Simplified Acquisition with the value of less than $50,000.00. Simplified Acquisition procedures of FAR part 13 and Commercial Item Procedures of FAR part 12 will be utilized. The period of performance will be the date of award through September 30, 2000. The point of contact for this procurement is Penny Estrada at 619-532-2650. Posted 05/01/00 (W-SN450063). (0122)

Loren Data Corp. http://www.ld.com (SYN# 0067 20000503\S-0004.SOL)