Bidder's Conference: G/TIP Proposal Review and AwardOffice to Monitor and Combat Trafficking in Persons Washington, DC November 16, 2007
PDF version
Required Documents
Standard Forms 424
Negotiated Indirect Cost Rate (NICRA)
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NICRA stands for Negotiated Indirect Rate Cost Rate Agreement. Simply put, it is a business'overhead.
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NICRAs are usually negotiated by the Federal Agency providing the most federal funding (Cognizant Agency). For the Department of State, AQM/IP has been designated the group to negotiate NICRAs.
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Charges that go into a NICRA would be things that cannot totally and directly be attributed to a program expense such as, but not limited to, rent, utilities, and usually the finance department.
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However, until a NICRA is established these costs must be broken down and directly charged in the budget.
Budgets and Budget Narratives
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Are to be completed by the Recipient of the Agreement, not the DOS.
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They need to be as detailed as possible (see sample budget format) .
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They need to be reviewed for content as it relates to the grant.
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Must abide by OMB Circulars and Federal Regulations as Allowable Costs (see OMB Circulars A-122, A-110, A-133).
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Summary Budget--The budget must identify the total amount of funding requested, in U.S. dollars, with a breakdown of amounts to be spent in the budget categories (1 page max).
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Line-Item Budget--The line-item budget should provide sufficient information for each summary category to justify the inclusion and reasonableness of the costs presented (3 page max).
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Budget Narrative--A budget narrative must accompany the line-item budget to sufficiently justify each identified cost (3 page max).
Competition Issues
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Technical requirements
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Proposal content
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Proposal rating criteria
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Program priorities
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Selection process
Technical Requirements
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Designed to ensure a level playing field for all applicants, by controlling the type and amount of information submitted, and how and when it's submitted.
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Requirements are stated in the solicitation
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Key to meeting the Technical Requirements for any solicitation is careful, detailed review of the solicitation.
Proposal Content
1. Required Forms
2. Abstract
3. Problem Statement
4. Project Goals/Objectives/Implementation Plan
5. Organizational Capability
6. Appendices
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Budgets/Budget Narrative
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Resume
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Letters of Intent
Proposal Rating Criteria
1. Required Forms
2. Abstract
3. Problem Statement (20 points)
4. Project Goals/Objectives/Implementation Plan (40 pts)
5. Organizational Capability (20 pts)
6. Appendices (20 pts)
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Budgets/Budget Narrative
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Resume
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Letters of Intent
Proposal Review and Grant Award
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G/TIP convenes interagency review panels by Region
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Representatives of DOS, relevant USG agencies and expertise
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Several weeks are needed to review the proposals
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The rating criteria are applied universally to all proposals
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Proposals are considered within the context of G/TIP Funding Priorities
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The results of the Panels are reviewed by the G/TIP Director. Bilateral, Regional and Global factors are considered in the final analysis.
Proposal Review and Grant Award
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The G/TIP Director makes funding recommendations to the Director of Foreign Assistance (OFA).
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All G/TIP grants are circulated for members of the Senior Policy Operating Group (SPOG) for review.
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Grant negotiation and award by G/TIP Grant Officer
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Time from proposal submission to grant award is more than 12 months. We are striving to improve this.
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