CAA PROCUREMENT ASSISTANCE

C O N F I D E N T I A L RIYADH 001443

SIPDIS

PLEASE PASS TO A/LM/AQM/IT/COM

E.O. 12958: DECL: 09/22/2018
TAGS: AMGT ASUP KSLG
SUBJECT: CAA PROCUREMENT ASSISTANCE

Classified By: Management Counselor Sandra Muench for reason 1.4 (g).


I. (C) Embassy Riyadh requests assistance in the procurement
of the following sets of items:


A. (C) SET A


1. (C) Embassy Riyadh requests the following:

a. (C) 3 Citrix Metaframe Presentation Server Advanced
Edition Connection Pack licenses
i. CDW part number 831179
ii. Manufacturer Part Number: MW2ZPSA0001-G
iii. UNPSC: 43232915
iv. Estimated unit cost: $219.44
v. Estimated total cost: $658.32

b. (C) 3 WinTrmnl Svcs Cal Sngl Lic/SA Pack MFLUser Cals
i. CDW Part Number 1417035
ii. Item TJA-00512
iii. Estimated unit cost: $92.48
iv. Estimated total cost: $277.33


2. (U) Items in set A do not require secure delivery. Please
deliver via unsecure pouch to IPO Francoise Blais.


3. (U) Funding data for set A:
Items
$937.00-19-X45190001-00-5470812625-547001-782 0-2622
Shipping/WCF
$409.37-19-X45190001-00-5470812625-547001-782 0-2201



B. (C) SET B


1. (C) Embassy Riyadh requests the following toner cartridges
for classnet printers:

a. (C) Hewlet Packard HP LaserJet 2430dtn Toner Cartidge
(Quantity: 10)
i. #Q6511A
ii. Estimated unit cost: $123.99
iii. Estimated total cost: $1,239.90

b. (C) Hewlet Packard HP LasertJet 2300 Toner Cartridge
(Quantity: 2)
i. #Q2610A
ii. Estimated unit cost: $119.99
iii. Estimated total cost: $239.98

c. (C) Hewlet Packard HP LaserJet 4200 Toner Cartridge
(Quantity: 4)
i. #Q1338A
ii. Estimated unit cost: $154.99
iii. Estimated total cost: $619.96


2. (U) Funding data for set B:
Items
$1884.00-19-X45190001-00-5470812623-547001-96 67-2623
Shipping/WCF
$462.84-19-X45190001-00-5470812623-547001-966 7-2201


C. (C) SET C


1. (C) Embassy Riyadh requests APC Back-UPS RS 800VA 120V
Black (Quantity: 10)


2. (U) Post recommends www.apc.com. Please ensure this is
120V.


3. (U) Estimated Unit Cost: $149.99


4. (U) Estimated Total Cost: $1499.90


5. (U) Funding data for set C:
Items
$2015.00-19-X45190001-00-5470812624-547001-78 20-2652
Shipping/WCF
$515.00-19-X45190001-00-5470812624-547001-782 0-2201



D. (C) SET D


1. (C) Embassy Riyadh requests HP 9250C Digital Senders
(Quantity: 2)


2. (U) Estimated Unit Cost: $2950.00


3. (U) Estimated Total Cost: $5900.00


4. (U) Funding data for set D:
Items
$5900.00-19-X45190001-00-5470812626-547001-78 20-2622
Shipping/WCF
$725.00-19-X45190001-00-5470812626-547001-782 0-2201


II. (U) Shipping: Items in set A may be mailed by unsecure
pouch. Items in B through D may be mailed together or in any
combination via secure pouch to IPO Francoise Blais.


III. (U) Points of Contact:
A/GSO Lindsey Rothenberg -
RothenbergLL@state.sgov.gov/RothenbergLL@ state.gov, 966 1 488
3800 ext. 4730
IPO Francoise Blais -
BlaisFZ@state.sgov.gov/BlaisFZ@state.gov, 966 1 488 3800 ext.

4617.


FRAKER