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