Attachment - UPS Maintenance.xlsx

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PREVENTATIVE & CORRECTIVE SERVICES FOR UNIVERSAL POWER SUPPLY (UPS)
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N0024224RC002F1
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IGE - FY24 UPS KTR BASE Year

LocationAddressEquipmentUPS Date CodeBattery Date CodeBattery TypeBattery NumberPrice Per BatteryBattery Change PricesCapacitor Change PriceYearlyProjected Yearly TotalsFY
Battery Change LaborCapacitorsCap Change LaborService Contract Price20242025202620272028
Bldg 4 Telcom4635 Pacific Hwy, SD CA 9215210 kVA Mitsubishi 1100Dec-11Mar-17MK ES20-1224$725.00No Caps$1,200.00$1,200.00$2,700.00$1,200.00$1,200.00$1,200.00
Building 6003901 N. Harbor Dr. SD CA300kVA Powerware 931510/1/2007 (Note 1)Nov-19Datasafe 12HX400FR120$1,900.00$10,000.00$1,700.00$4,400.00$4,400.00$4,400.00$4,400.00$4,400.00$4,400.00
Building 600

Patt, Michael A CIV USN COMNAVREG SW SAN CA (USA): Patt, Michael A CIV USN COMNAVREG SW SAN CA (USA):

NCTS - phone switch3901 N. Harbor Dr. SD CANew UPS (TBD)Nov-06Apr-18Deka 12AVR100-3ET4$550.00No caps$500.00$500.00$500.00$500.00$3,000.00$500.00
NAWS China Lake1 Admin Circle, China Lake CA 9355530kVA Mitsubishi 1100Jul-11Aug-19C&D UPS 12-540MR24$1,800.00No Caps$1,200.00$1,200.00$1,200.00$1,200.00$1,200.00$8,800.00FY24
NSSC Corona/Norco1999 4th St., Norco CA 9286030kVA Mitsubishi 1100Jul-11Nov-20Sprinter S12V550NGF24$1,100.00No Caps$1,200.00$8,800.00$1,200.00$1,200.00$1,200.00$1,200.00
NAF El Centro1605 3rd St Bldg 565 El Centro CA 9224330kVA 2033G Mitsubishi10/1/2010 (Note 1)Aug-19C&D UPS 12-300MR36$1,375.00$7,200.00$900.00$1,200.00$8,400.00$1,200.00$1,200.00$1,200.00$10,900.00
NWS FallbrookBuilding 41 Sparrow Rd Fallbrook CA30kVA Mitsubishi 1100Jul-11Dec-20Sprinter S12V550NGF24$990.00No Caps$1,200.00$8,800.00$1,200.00$1,200.00$1,200.00$1,200.00
NAS Fallon4755 Pasture Rd Bldg 800 Fallon NV30kVA Mitsubishi 1100Jul-11Aug-19C&D UPS 12-540MR24$1,800.00No Caps$2,100.00$1,200.00$1,200.00$1,200.00$1,200.00$1,200.00$8,800.00FY24
NAS LemooreBldg 767 Lemoore CA 9324650kVA Mitsubishi 2033C4/1/2005 (Note 1)May-19C&D UPS 12-400MR30$2,100.00$8,000.00$2,300.00$1,500.00$1,500.00$1,500.00$1,500.00$1,500.00$9,100.00FY24
NPS Monterey1870 Morse Dr Bldg 767 Monterey CAMitubishi 1177b 60kVA8/1/2011 (Note 2)Aug-19CSB HRL 12280W FR24$2,500.00$30,000.00$6,500.00$2,400.00$2,400.00$2,400.00$2,400.00$2,400.00$2,400.00
NB Coronado678 McCain Blvd Bldg 678 SD CA 9213530kVA Liebert EXMNov-18Oct-18Datasafe 12HX205FR48$1,100.00$10,000.00$4,500.00$1,200.00$1,200.00$1,200.00$1,200.00$5,300.00$1,200.00FY24
Pt Hueneme/Pt Mugu4111 San Pedro Bldg 1443 Pt Hueneme CA20kVA Mitsubishi 2033C7/1/2004 (Note 1)Feb-21Yuasa NPX080FR30$990.00$3,000.00$1,100.00$1,500.00$4,000.00$1,500.00$1,500.00$1,500.00$1,500.00
San Clemente IslandSecurity Building Bldg. 6015112kVA Mitsubishi 7011AOct-11Jun-19ES7-12/ES20-1254$1,650.00no caps$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$6,500.00
San Nicholas IslandBuilding 21130kVA Mitsubishi 1100Jul-11Aug-19Datasafe 12HX505FR24$1,650.00No Caps$2,000.00$9,600.00$2,000.00$2,000.00$2,000.00$2,000.00
NWS Seal Beach 2800 Seal Beach Blvd30kVA Mitsubishi 1100Jul-11Dec-20Datasafe 12HX505FR24$990.00No Caps$2,400.00$10,000.00$2,400.00$2,400.00$2,400.00$2,400.00
NWS Seal Beach 1800 Seal Beach BlvdGE LP33UFeb-15Aug-19Genesis NP12-12T48$990.00$5,500.00$4,500.00$500.00$500.00$500.00$5,500.00$500.00$500.00
NBSD: Regional HQ750 Harbor DriveLiebert EXM 80Dec-1912HX330-FR24$725.00No Caps
Time and MaterialALL SITES$0.00$0.00$0.00$0.00$25,000.00$25,000.00$25,000.00$25,000.00$25,000.00
FY24Yearly Totals$90,700.00$52,100.00$55,600.00$57,200.00$87,600.00
Battery replacement time line
2024Yellow
2025Lt Green
2026Orange
2027White/Black
Base (FY24)Option 1 (FY25)Option 2 (FY26)Option 3 (FY27)TOTAL Cost
Preventive Maintenance
T&M Labor Hours
T&M - Materials
Total Cost$0.00$0.00$0.00$0.00$0.00

&"-,Bold"&20Barona Casino UPS System Maintenance Projected Costs

Prepared by Sean Murphy Computer Protection Technology 2/16/2016

IGE - FY25 UPS KTR OY1

LocationAddressEquipmentUPS Date CodeBattery Date CodeBattery TypeBattery NumberPrice Per BatteryIncrease costNew cost per BatteryBattery Change PricesCapacitor Change PriceYearlyFY
BatteriesBattery Change LaborCapacitorsCap Change LaborService Contract Price
Bldg 4 Telcom4635 Pacific Hwy, SD CA 9215210 kVA Mitsubishi 1100Dec-11Mar-23MK ES20-1224$725.00No Caps$1,200.00
Building 6003901 N. Harbor Dr. SD CA300kVA Powerware 931510/1/2007 (Note 1)Jul-23Datasafe 12HX400FR120$1,900.00$10,000.00$1,700.00$4,400.00
Building 6003901 N. Harbor Dr. SD CANew UPS (TBD)Nov-06Apr-23Deka 12AVR100-3ET4$550.00No caps$500.00
NAWS China Lake1 Admin Circle, China Lake CA 9355530kVA Mitsubishi 1100Jul-11Aug-19C&D UPS 12-540MR24$1,800.00No Caps$1,200.00
NSSC Corona/Norco1999 4th St., Norco CA 9286030kVA Mitsubishi 1100Jul-11Nov-23Sprinter S12V550NGF24$1,100.00No Caps$1,200.00
NAF El Centro1605 3rd St Bldg 565 El Centro CA 9224330kVA 2033G Mitsubishi10/1/2010 (Note 1)Aug-23C&D UPS 12-300MR36$1,375.00$7,200.00$900.00$1,200.00
NWS FallbrookBuilding 41 Sparrow Rd Fallbrook CA30kVA Mitsubishi 1100Jul-11Dec-23Sprinter S12V550NGF24$990.00No Caps$1,200.00
NAS Fallon4755 Pasture Rd Bldg 800 Fallon NV30kVA Mitsubishi 1100Jul-11Aug-19C&D UPS 12-540MR24$1,800.00No Caps$2,100.00$1,200.00
NAS LemooreBldg 767 Lemoore CA 9324650kVA Mitsubishi 2033C4/1/2005 (Note 1)May-19C&D UPS 12-400MR30$2,100.00$8,000.00$2,300.00$1,500.00
NPS Monterey1870 Morse Dr Bldg 767 Monterey CAMitubishi 1177b 60kVA8/1/2011 (Note 2)Jul-23CSB HRL 12280W FR24$2,500.00$30,000.00$6,500.00$2,400.00FY25
NB Coronado678 McCain Blvd Bldg 678 SD CA 9213530kVA Liebert EXMNov-18Mar-23Datasafe 12HX205FR48$1,100.00$10,000.00$4,500.00$1,200.00
Pt Hueneme/Pt Mugu4111 San Pedro Bldg 1443 Pt Hueneme CA20kVA Mitsubishi 2033C7/1/2004 (Note 1)Feb-15Yuasa NPX080FR30$990.00$3,000.00$1,100.00$1,500.00
San Clemente IslandSecurity Building Bldg. 6015112kVA Mitsubishi 7011AOct-11Oct-19ES7-12/ES20-1254$1,650.00no caps$2,000.00
San Nicholas IslandBuilding 21130kVA Mitsubishi 1100Jul-11Oct-11Datasafe 12HX505FR24$1,650.00No Caps$2,000.00
NWS Seal Beach 2800 Seal Beach Blvd30kVA Mitsubishi 1100Jul-11Dec-23Datasafe 12HX505FR24$990.00No Caps$2,400.00FY25
NWS Seal Beach 1800 Seal Beach BlvdGE LP33UFeb-15Aug-23Genesis NP12-12T48$990.00$5,500.00$4,500.00$500.00FY25
NBSD: Regional HQ750 Harbor DriveLiebert EXM 8012HX330-FR24$725.00No CapsFY25
Time and MaterialALL SITES$0.00$0.00$0.00$0.00$0.00
Battery replacement time line
2023Lt Blue
2024Yellow
2025Lt Green
2026Orange
2027White/Black
Base (FY24)Option 1 (FY25)Option 2 (FY26)Option 3 (FY27)
Preventive Maintenance
T&M Labor Hours
T&M - Materials
Total Cost$0.00$0.00

Projected Costs

Prepared by Sean Murphy

2/16/2016

IGE - FY26 UPS KTR OY2

LocationAddressEquipmentUPS Date CodeBattery Date CodeBattery TypeBattery NumberPrice Per BatteryIncrease costNew cost per BatteryBattery Change PricesCapacitor Change PriceYearly
Battery Change LaborCapacitorsCap Change LaborService Contract Price
Bldg 4 Telcom4635 Pacific Hwy, SD CA 9215210 kVA Mitsubishi 1100Dec-11Mar-23MK ES20-1224$725.00No Caps$1,200.00
Building 6003901 N. Harbor Dr. SD CA300kVA Powerware 931510/1/2007 (Note 1)Jul-23Datasafe 12HX400FR120$1,900.00$10,000.00$1,700.00$4,400.00
Building 6003901 N. Harbor Dr. SD CANew UPS (TBD)Nov-06Apr-23Deka 12AVR100-3ET4$550.00No caps$500.00
NAWS China Lake1 Admin Circle, China Lake CA 9355530kVA Mitsubishi 1100Jul-11Aug-19C&D UPS 12-540MR24$1,800.00No Caps$1,200.00
NSSC Corona/Norco1999 4th St., Norco CA 9286030kVA Mitsubishi 1100Jul-11Nov-23Sprinter S12V550NGF24$1,100.00No Caps$1,200.00FY26
NAF El Centro1605 3rd St Bldg 565 El Centro CA 9224330kVA 2033G Mitsubishi10/1/2010 (Note 1)Aug-23C&D UPS 12-300MR36$1,375.00$7,200.00$900.00$1,200.00FY26
NWS FallbrookBuilding 41 Sparrow Rd Fallbrook CA30kVA Mitsubishi 1100Jul-11Dec-23Sprinter S12V550NGF24$990.00No Caps$1,200.00
NAS Fallon4755 Pasture Rd Bldg 800 Fallon NV30kVA Mitsubishi 1100Jul-11Aug-19C&D UPS 12-540MR24$1,800.00No Caps$2,100.00$1,200.00
NAS LemooreBldg 767 Lemoore CA 9324650kVA Mitsubishi 2033C4/1/2005 (Note 1)May-19C&D UPS 12-400MR30$2,100.00$8,000.00$2,300.00$1,500.00
NPS Monterey1870 Morse Dr Bldg 767 Monterey CAMitubishi 1177b 60kVA8/1/2011 (Note 2)Jul-23CSB HRL 12280W FR24$2,500.00$30,000.00$6,500.00$2,400.00
NB Coronado678 McCain Blvd Bldg 678 SD CA 9213530kVA Liebert EXMNov-18Mar-23Datasafe 12HX205FR48$1,100.00$10,000.00$4,500.00$1,200.00
Pt Hueneme/Pt Mugu4111 San Pedro Bldg 1443 Pt Hueneme CA20kVA Mitsubishi 2033C7/1/2004 (Note 1)Feb-15Yuasa NPX080FR30$990.00$3,000.00$1,100.00$1,500.00FY26
San Clemente IslandSecurity Building Bldg. 6015112kVA Mitsubishi 7011AOct-11Oct-19ES7-12/ES20-1254$1,650.00no caps$2,000.00
San Nicholas IslandBuilding 21130kVA Mitsubishi 1100Jul-11Oct-11Datasafe 12HX505FR24$1,650.00No Caps$2,000.00
NWS Seal Beach 2800 Seal Beach Blvd30kVA Mitsubishi 1100Jul-11Dec-23Datasafe 12HX505FR24$990.00No Caps$2,400.00
NWS Seal Beach 1800 Seal Beach BlvdGE LP33UFeb-15Aug-23Genesis NP12-12T48$990.00$5,500.00$4,500.00$500.00
NBSD: Regional HQ750 Harbor DriveLiebert EXM 8012HX330-FR24$725.00No Caps
Time and MaterialALL SITES$0.00$0.00$0.00$0.00
Battery replacement time line
2023Lt Blue
2024Yellow
2025Lt Green
2026Orange
2027White/Black
Base (FY24)Option 1 (FY25)Option 2 (FY26)Option 3 (FY27)
Preventive Maintenance
T&M Labor Hours
T&M - Materials
Total Cost$0.00$0.00$0.00

Projected Costs

Prepared by Sean Murphy

2/16/2016

IGE - FY27 UPS KTR OY3

LocationAddressEquipmentUPS Date CodeBattery Date CodeBattery TypeBattery NumberPrice Per Battery2.5% Increase costNew cost per BatteryBattery Change PricesCapacitor Change PriceYearly
BatteriesBattery Change LaborCapacitorsCap Change LaborService Contract Price
Bldg 4 Telcom4635 Pacific Hwy, SD CA 9215210 kVA Mitsubishi 1100Dec-11Mar-23MK ES20-1224
Building 6003901 N. Harbor Dr. SD CA300kVA Powerware 931510/1/2007 (Note 1)Jul-23Datasafe 12HX400FR120
Building 6003901 N. Harbor Dr. SD CANew UPS (TBD)Nov-06Apr-23Deka 12AVR100-3ET4
NAWS China Lake1 Admin Circle, China Lake CA 9355530kVA Mitsubishi 1100Jul-11Aug-19C&D UPS 12-540MR24
NSSC Corona/Norco1999 4th St., Norco CA 9286030kVA Mitsubishi 1100Jul-11Nov-23Sprinter S12V550NGF24
NAF El Centro1605 3rd St Bldg 565 El Centro CA 9224330kVA 2033G Mitsubishi10/1/2010 (Note 1)Aug-23C&D UPS 12-300MR36
NWS FallbrookBuilding 41 Sparrow Rd Fallbrook CA30kVA Mitsubishi 1100Jul-11Dec-23Sprinter S12V550NGF24FY27
NAS Fallon4755 Pasture Rd Bldg 800 Fallon NV30kVA Mitsubishi 1100Jul-11Aug-19C&D UPS 12-540MR24
NAS LemooreBldg 767 Lemoore CA 9324650kVA Mitsubishi 2033C4/1/2005 (Note 1)May-19C&D UPS 12-400MR30
NPS Monterey1870 Morse Dr Bldg 767 Monterey CAMitubishi 1177b 60kVA8/1/2011 (Note 2)Jul-23CSB HRL 12280W FR24
NB Coronado678 McCain Blvd Bldg 678 SD CA 9213530kVA Liebert EXMNov-18Mar-23Datasafe 12HX205FR48
Pt Hueneme/Pt Mugu4111 San Pedro Bldg 1443 Pt Hueneme CA20kVA Mitsubishi 2033C7/1/2004 (Note 1)Feb-15Yuasa NPX080FR30
San Clemente IslandSecurity Building Bldg. 6015112kVA Mitsubishi 7011AOct-11Oct-19ES7-12/ES20-1254FY27
San Nicholas IslandBuilding 21130kVA Mitsubishi 1100Jul-11Oct-11Datasafe 12HX505FR24FY27
NWS Seal Beach 2800 Seal Beach Blvd30kVA Mitsubishi 1100Jul-11Dec-23Datasafe 12HX505FR24
NWS Seal Beach 1800 Seal Beach BlvdGE LP33UFeb-15Aug-23Genesis NP12-12T48
NBSD: Regional HQ750 Harbor DriveLiebert EXM 8012HX330-FR24
Time and MaterialALL SITES
Battery replacement time line
2023Lt Blue
2024Yellow
2025Lt Green
2026Orange
2027White/Black
Base (FY24)Option 1 (FY25)Option 2 (FY26)Option 3 (FY27)
Preventive Maintenance
T&M Labor Hours
T&M - Materials
Total Cost$0.00$0.00$0.00$0.00

Projected Costs

Prepared by Sean Murphy

2/16/2016

File details come from the government source that posted it. Updated .