CAA PROCUREMENT ASSISTANCE

C O N F I D E N T I A L RIYADH 000808 SIPDIS PLEASE PASS TO A/LM/AQM/IT/COM E.O. 12958: DECL: 06/17/2019 TAGS: KSUP AMGT KSLG SUBJECT: CAA PROCUREMENT ASSISTANCE REF: EMAIL TRAFFIC GARY CLARK-LINDSEY ROTHENBERG JUNE 16 AND 17 2009 Classified By: MGT Counselor Sandra Muench for reason 1.4(g) ¶1. (U) Post requests assistance in the procurement of the following items: ¶2. (C) HP 5850 Desktop (QUANTITY = 2) a. DC5850 SFF Chassis - SIN: 132-8, Manuf Part Number AJ459AV b. Estimated Unit Cost: $500.05 ¶3. (C) Hyundai Monitor (QUANTITY = 2) a. 19" Flat Panel TFT Active Matric LCD b. Power: 110/240V 50/60 Hz c. Estimated Unit Cost: $229 ¶4. (C) 363505 Office Pro Plus Lic/SA MLG-269-05557-3 (QUANTITY = 2) a. Estimated Unit Cost: $648.37 ¶5. (C) 506714 Core CAL LIC/SA User CAL MLG W06-00426-3 (QUANTITY = 2) a. Estimated Unit Cost: $253.36 ¶6. (C) 932004 SQL CAL LIC/SA User CAL MLG-359-00993-3 (QUANTITY = 2) a. Estimated Unit Cost: $209.47 ¶7. (C) 1068794 Win Visa Bus IPG/SA W/Visent MLG-66J-00868-3 (QUANTITY = 2) a. Estimated Unit Cost: $321.19 ¶8. (C) BAE Systems Thin Client (QUANTITY = 1) a. Model Number YT1-J400-TC512 b. Estimated Cost: $3205 ¶9. (C) Citrix Metaframe Presentation Server Advanced Edition Connection Pack license (QUANTITY = 1) a. CDW Part number 831179 b. Manufacturer part number MW2ZPSA0001-G c. UNPSC: 43232915 d. Estimated cost = $219.44 10.(C) Wintrmnl Svcs Cal Sngl Lic/SA Pack MFLUser Cal (QUANTITY = 1) a. Item TJA-00512 b. CDW Part Number 1417035 c. Estimated cost = $92.48 ¶11. (C) Meridian M2016S Secure Telephone with Display, Black (QUANTITY = 2) a. PN NT2K50SS03 b. Estimated Unit Cost $659.50 c. Item is from Janus/FPT ¶12. (C) Wall transformer (QUANTITY = 2) a. 110v b. IEC 320 w/ Cord c. 60 hz d. 26.7 VAC e. For phone model M2016S f. Estimated Unit Cost $18.84 g. Item is from Janus/FPT ¶13. (C) FPT Contract Access Fee for Phone Equipment a. QUANTITY = 1 b. Approx. $95 ¶14. (U) WCF and Shipping Procurement (4%) $371.66 WCF (5%) $464.57 SA-7 Administrative/Handling - $350 ¶15. (U) Funding Data - Includes Procurement, WCF and Shipping: Appropriation: 2090101 Agency/Bureau: 20/01 Obligation DOCID: IA9RIYAFC Organization: TDP1121119 Function: TDPSRIYA Expenditure: ATTERIYA BOC: 2531 Amount: $11,400 ¶15. (C) Please ship via class pouch (except licenses, which can be emailed) to Embassy Riyadh, attn: ISO Yan Li and IPO Francoise Blais. ¶16. (U) Post POCs are AGSO Lindsey Rothenberg, SGSO Greg Randolph, IPO Francoise Blais, and ISO Yan Li. ERDMAN