Announcement of Availability of Funds, 52381-52388 [05-17547]
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Federal Register / Vol. 70, No. 170 / Friday, September 2, 2005 / Notices
Management Plan (RMP), Provide a
Single Comprehensive Land Use Plan,
Implementation, Glennallen Field Office
District, AK.
Summary: EPA expressed
environmental concerns about the
potential impacts to wetlands, steams,
aquatic wildlife and habitat from
impacts not avoided or mitigated from
proposed stipulations and required
operating procedures. In addition, there
is potential for adverse impacts to
subsistence users and resources if land
along the TAPS corridor is conveyed
from federal management, The final EIS
should include an environmentally
protective strategy for managing off-road
vehicles, with particular attention to
sensitive wetlands and streams. Rating
EC2.
EIS No. 20050203, ERP No. D–NPS–
L65486–WA, Mountain Lake Fisheries
Management Plan for the North
Cascades National Service Complex,
Implementation, North Cascades
National Park, Whatcom, Skagit and
Chelan Counties, WA.
Summary: EPA supports the goals of
the project, but expressed
environmental concerns about the longterm impacts on plankton,
macroinvertebrates and amphibians.
Rating EC1.
EIS No. 20050260, ERP No. D–AFS–
L65490–AK, Scott Peak Project Area,
Harvesting Timber and Development of
Road Management, Tongrass National
Forest, Petersburg Ranger District,
Northeast of Kupreanof Island, AK.
Summary: EPA expressed
environmental concerns about impacts
to water quality from landslides and
potential impacts from cumulative
impacts of future sales in the area.
Rating EC1.
Final EISs
EIS No. 20050276, ERP No. F–FRC–
J03001–CO, Entrega Pipeline Project,
Construction and Operation New
Interstate Natural Gas Pipeline System,
Right-of-Way Grant Issue by BLM,
Meeker Hub and Cheyenne Hub, Rio
Blanco and Weld Counties, CO, and
Sweetwater County, WY.
Summary: No formal comment letter
was sent to the preparing agency.
EIS No. 20050323, ERP No. F–NOA–
K39091–CA, Monterey Accelerated
Research Systems (MARS) Cabled
Observatory, Proposes to Install and
Operate an Advanced Undersea Cabled
Observatory, Monterey Bay, Pacific
Ocean Offshore of Moss Landing,
Monterey County, CA.
Summary: No formal comment letter
was sent to the preparing agency.
EIS No. 20050309, ERP No. FS–AFS–
L65345–WA, Deadman Creek Ecosystem
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Management Projects, Information of the
Planning the Analysis of the Watershed,
Three Rivers Ranger District, Colville
National Forest, Ferry County, WA
Summary: No formal comment letter
was sent to the preparing agency.
Dated: August 30, 2005.
Robert W. Hargrove,
Director, NEPA Compliance Division, Office
of Federal Activities.
[FR Doc. 05–17542 Filed 9–1–05; 8:45 am]
BILLING CODE 6560–50–P
ENVIRONMENTAL PROTECTION
AGENCY
[FRL–7964–6]
Anniston Lead and Anniston PCB
Superfund Sites; Notice of Proposed
Settlement
Environmental Protection
Agency (EPA).
ACTION: Notice of proposed settlement;
request for public comment.
AGENCY:
Pursuant to section 122(i) of
the Comprehensive Environmental
Response, Compensation, and Liability
Act, as amended (‘‘CERCLA’’), 42 U.S.C.
9622(i), notice is hereby given of a
proposed Section 122 Administrative
Agreement and Order on Consent for
removal activities the Anniston Lead
and Anniston PCB Superfund Sites,
which includes a de minimis settlement
under section 122(g)(4) of CERCLA for
the Anniston PCB Superfund Site. The
proposed Section 122 Administrative
Agreement and Order on Consent also
includes an agreement for recovery of
past response costs for the Anniston
Lead Superfund Site, and for the
recovery of future response costs for the
Anniston Lead and Anniston PCB
Superfund Sites. The following parties
have returned signature pages accepting
EPA’s offer of the proposed Section 122
Administrative Agreement and Order on
Consent: DH Industries, L.L.C.; FMC
Corporation, for itself and as the
successor to Kilby Steel Company, Inc.,
and for FMC Technologies, Inc.; Huron
Valley Steel Corporation; McWane, Inc.
for itself and as the successor by merger
with Ransom Industries, L.P.;
MeadWestvaco Corporation; MRC
Holdings, Inc.; MW Custom Papers,
L.L.C.; Phelps Dodge Industries, Inc.;
United Defense, L.P.; United States Pipe
and Foundry Company, Inc.; and Walter
Industries, Inc. EPA will consider
public comments on the proposed
Section 122 Administrative Agreement
and Order on Consent until October 3,
2005. EPA may withhold consent from,
or seek to modify, all or part of the
SUMMARY:
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proposed Section 122 Administrative
Agreement and Order on Consent if
comments received disclose facts or
considerations that indicate that the
proposed settlement is inappropriate,
improper, or inadequate. The proposed
settlement can be viewed at
www.epa.gov/region4/waste/
annistonall.htm and copies are available
from: Ms. Paula V. Batchelor, U.S.
Environmental Protection Agency;
Region 4, Sam Nunn Atlanta Federal
Center, 61 Forsyth Street, Atlanta,
Georgia 30303, (404) 562–8887,
Batchelor.Paula@epa.gov.
Written comments may be submitted
to Mr. Michael Sparks at the above
address within 30 days of the date of
publication.
Dated: August 18, 2005.
Debbie H. Jourdan,
Acting Superfund Enforcement and
Information Management Branch, Waste
Management Division.
[FR Doc. 05–17532 Filed 9–1–05; 8:45 am]
BILLING CODE 6560–50–M
DEPARTMENT OF HEALTH AND
HUMAN SERVICES
Announcement of Availability of Funds
Department of Health and
Human Services, Office of the Secretary,
Office of Public Health and Science,
Office of Global Health Affairs.
Funding Opportunity Title:
Announcement of Availability of Funds
for Cooperative Agreement to Provide
Medical Equipment, Pharmaceuticals,
and Technology-Related Training to
Physicians and Other Staff of the Indira
Ghandi Children’s Hospital.
Announcement Type: Cooperative
Agreement—FY 2005 Initial
Announcement.
Funding Opportunity Number: OGHA
05–019.
OMB Catalog of Federal Domestic
Assistance: TBD, In Process.
Authority: Division F of the
Consolidated Appropriations Act, 2005,
Public Law 108–447 (2004).
SUMMARY: The Office of Global Health
Affairs (OGHA) announces that up to
$200,000 in fiscal year (FY) 2005 funds
is available for a cooperative agreement
to provide support for a quality of care
improvement project based in a partner
healthcare institution in Afghanistan.
This effort is an undertaking by the
Department of Health and Human
Services (HHS). The primary goal of this
project is to improve the quality of care
at health institutions in Afghanistan
through the acceptance and delivery of
AGENCY:
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donated medical equipment,
pharmaceuticals, and technology-related
training for physicians, nurses,
midwives, and other health care
workers at Indira Gandhi Children’s
Hospital in Kabul, Afghanistan. OGHA
anticipates substantial HHS scientific
and programmatic involvement in the
administration of the quality
improvement program. The project will
be approved for up to a one-year period
for a total of $200,000 (including
indirect costs). Funding for the
cooperative agreement is contingent
upon the availability of funds.
DATES: Application Availability:
September 2, 2005.
Optional Letter of Intent due by 5 pm
ET: September 9, 2005.
Application due by 5 pm ET:
September 19, 2005.
Award date: September 30, 2005.
ADDRESSES: Application kits may be
requested from, and applications
submitted to: Ms. Karen Campbell,
Director, Office of Grants Management,
Office of Public Health and Science
(OPHS), Department of Health and
Human Services, 1101 Wootton
Parkway, Suite 550, Rockville, MD
20852.
I. Funding Opportunity Description
Under the authority of Section
103(a)(1); Section 103(a)(7) of public
law 107–327; Public Health Service Act,
Section 307, the Office of Global Health
affairs (OGHA) announces the intent to
allocate fiscal year (FY) 2005 funds for
a cooperative agreement for activities
that will provide essential biomedical
technology, pharmaceuticals, and
technology-related training to
physicians, midwives, nurses, and
ancillary staff. These technologies
include but are not limited to
monitoring, diagnostic and critical care
equipment, and life saving technology
to a partner health care institution.
This assistance is geared to support
the provision of state of the art quality
care to patients of Indira Gandhi
Children’s Hospital in Kabul,
Afghanistan. Awardee is expected to
arrange for the acceptance of donated
medical equipment and supplies for use
at this hospital. Funding is provided by
OGHA in order to prepare donated
medical equipment and supplies and
prepare these materials for shipment
and delivery in Afghanistan. The overall
goal of OGHA is to reduce the maternal
and infant mortality rates in
Afghanistan by upgrading the level of
medical equipment and services
provided by select healthcare
institutions.
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A complete list of items required by
Indira Gandhi Children’s Hospital is
included in the application kit.
Purposes of the Agreement
The project’s main objectives include:
(1) To accept and deliver donated
supplies, equipment, parts and
accessories for the clinical care of
patients at Indira Gandhi Children’s
Hospital; (2) To provide and install the
donated technology appropriate for the
monitoring and diagnosis of medical
and surgical conditions; (3) To accept,
deliver and install life-support
technology; (4) To develop detailed
training programs in Dari, one of the
primary languages of Afghanistan, on
the use and application of the donated
biomedical technology for physicians,
nurses, respiratory therapists and other
allied health professionals; (5) To
ensure that the training method or
module includes essential content
regarding the proper procedures for
adherence to infection control
principles; (6) To provide supporting
manuals for the proper use, care, and
repair of biomedical equipment which
is in the primary language, at the gradeschool reading level, and with
illustrations; (7) To ensure that all
training is closely coordinated with the
delivery of the goods and materials; (8)
To provide for the proper shipping,
storage, testing, evaluation and troubleshooting of shipped high technology; (9)
To provide pharmaceuticals as
requested and listed in the Afghanistan
Ministry of Public Health Formulary
and approved by the Food and Drug
Administration (FDA); and, (10) ensure
no sophisticated equipment will be sent
overseas unless the target institution has
the capacity (people, electrical supply
and ministry support) to use and
continue to maintain it.
II. Award Information
The administrative and funding
instrument to be used for this program
will be the cooperative agreement in
which substantial OGHA/HHS scientific
and/or programmatic involvement is
anticipated during the performance of
the project. Under the cooperative
agreement, OGHA/HHS will support
and/or stimulate awardee activities by
working with them in a non-directive
partnership role. Awardee will also be
expected to work directly with and in
support of HHS’ Centers for Disease
Control and Prevention (CDC), the
Health Resources Services
Administration (HRSA), and the Indian
Health Service (IHS).
Approximately $200,000 in FY 2005
funds is available to support the
agreement. This level of support is
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dependent on the receipt of a sufficient
number and diversity of applications of
high merit.
The anticipated start date is
September 30, 2005. There will only be
one single award made from this
announcement. The program and budget
period for this agreement is for 12
months.
Although this program is provided for
in the financial plans of the OGHA, the
award pursuant to this RFA is
contingent upon the availability of
funds for this purpose.
III. Eligibility Information
1. Eligible Applicants
Applications may be submitted by
non-profit entities with offices in the
United States and partner country or
incorporated and headquartered in the
United States with offices in the United
States. Additionally, organizations or
consortiums of organizations, including
faith-based and community based
organizations, that have collective
experience with accepting donated
medical technology, upgrading drug
formularies, training health care
providers, local and international
transportation, and other logistics are
encouraged to apply for a grant under
this announcement.
2. Cost Sharing or Matching
Cost sharing, matching funds, and
cost participation is not a requirement
of this agreement.
3. Other—(If Applicable)
N/A.
IV. Application and Submission
Information
1. Address To Request Application
Package
This Cooperative Agreement project
uses the Application Form OPHS–1,
Revised 8/2004, which is enclosed in
the application packet. This generic
form is used by many different programs
funded through the Public Health
Service (PHS). Some parts of it are not
required; other sections need to be filled
out in a fashion specific to the program.
Instructions for filling out OPHS–1,
Revised 8/2004 will be included in the
application packet. These forms may
also be obtained from the following sites
by: Downloading from https://
egrants.osophs.dhhs.gov and clicking on
Grant Announcements or https://
www.grants.gov/ or by writing to Ms.
Karen Campbell, Director, Office of
Grants Management, Tower Building,
1101 Wootton Parkway, Suite 550,
Rockville, MD 20852; or contact the
Office of Grants Management, OPHS,
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HHS, at (240) 453–8822. Please specify
the OGHA program(s) for which you are
requesting an application kit.
2. Content and Form of Application
Submission
Application Materials
A separate budget page is required for
the budget year requested. A line item
budget (SF 424A) with coinciding
justification to support each of the
budget years must be submitted with the
proposal. These forms will represent the
full project period of Federal assistance
requested. Proposals submitted without
a budget and justification for each
budget year requested in the application
may not be favorably considered for
funding. Specific instructions for
submitting a detailed budget for this
application will be included in the
application packet. If additional
information and/or clarification are
required, please contact the OPHS
Office of Grants Management identified
in Section VII of this announcement.
All applications must be accompanied
by a Project Abstract submitted on 3.5
inch floppy disk. The abstract must be
typed, single-spaced, and not exceed 2
pages. Reviewers and staff will refer
frequently to the information contained
in the abstract, and therefore it should
contain substantive information about
the proposed projects in summary form.
A list of suggested keywords and a
format sheet for your use in preparing
the abstract will be included in the
application packet.
All grant applications must be
accompanied by a Project Narrative. In
addition to the instructions provided in
OPHS–1 (Rev 8/2004) for project
narrative, the specific guidelines for the
project narrative are provided in the
program guidelines. Format
requirements are the same as for the
Project Abstract Section; margins should
be 1 inch at the top and 1 inch at the
bottom and both sides; and typeset must
be no smaller than 12 cpi and not
reduced. Biographical sketches should
be either typed on the appropriate form
or plain paper and should not exceed
two pages, with publications listed
being limited only to those that are
directly relevant to this project.
Application Format Requirements
If applying on paper, the entire
application may not exceed 80 pages in
length, including the abstract, project
and budget narratives, face page,
attachments, any appendices and letters
of commitment and support. Pages must
be numbered consecutively.
Applications submitted electronically
that exceed 80 pages when printed will
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be deemed non-compliant. All noncompliant applications will be returned
to the applicant without further
consideration.
a. Number of Copies. Please submit
one (1) original and two (2) unbound
copies of the application. Please do not
bind or staple the application.
Application must be single sided.
b. Font. Please use an easily readable
serif typeface, such as Times Roman,
Courier, or CG Times. The text and table
portions of the application must be
submitted in not less than 12 point and
1.0 line spacing. Applications not
adhering to 12 point font requirements
may be returned.
c. Paper Size and Margins. For
scanning purposes, please submit the
application on 81⁄2″ x 11″ white paper.
Margins must be at least one (1) inch at
the top, bottom, left and right of the
paper. Please left-align text.
d. Numbering. Please number the
pages of the application sequentially
from page 1 (face page) to the end of the
application, including charts, figures,
tables, and appendices.
e. Names. Please include the name of
the applicant on each page.
f. Section Headings. Please put all
section headings flush left in bold type.
Application Format
Applications for funding must consist
of the following documents in the
following order:
i. Application Face Page. Public
Health Service (PHS) Application Form
OPHS–1, provided with the application
package. Prepare this page according to
instructions provided in the form itself.
DUNS Number
All applicant organizations are
required to have a Data Universal
Numbering System (DUNS) number in
order to apply for a grant from the
Federal Government. The DUNS
number is a unique nine-character
identification number provided by the
commercial company, Dun and
Bradstreet. There is no charge to obtain
a DUNS number. Information about
obtaining a DUNS number can be found
at https://www.dnb.com/product/
eupdate/requestOptions.html or call 1–
866–705–5711. Please include the
DUNS number next to the OMB
Approval Number on the application
face page. Applications will not be
reviewed without a DUNS number.
Additionally, the applicant
organization will be required to register
with the Federal Government’s Central
Contractor Registry (CCR) in order to do
electronic business with the Federal
Government. Information about
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registering with the CCR can be found
at https://www.hrsa.gov/grants/ccr.htm.
Finally, applicants applying
electronically through Grants.gov are
required to register with the Credential
Provider for Grants.gov. Information
about this requirement is available at
https://www.grants.gov/
CredentialProvider.
Applicants applying electronically
through the OPHS E-Grants System are
required to register with the provider.
Information about this requirement is
available at. https://
egrants.osophs.dhhs.gov.
ii. Table of Contents. Provide a Table
of Contents for the remainder of the
application (including appendices),
with page numbers.
iii. Application Checklist. Application
Form OPHS–1, provided with the
application package.
iv. Budget. Application Form OPHS–
1, provided with the application
package.
v. Budget Justification. The amount of
financial support (direct and indirect
costs) that an applicant is requesting
from the Federal granting agency for the
first year is to be entered on the Face
Sheet of Application Form PHS 5161–1,
Line 15a. Each application should
include funds for electronic mail
capability unless access by Internet is
already available. The amount of
financial support (direct and indirect
costs) entered on the SF 424 is the
amount an applicant is requesting from
the Federal granting agency for the
project year. Please note that if indirect
costs are requested, the applicant must
submit a copy of the latest negotiated
rate agreement. The indirect costs rate
refers to the Other Sponsored Program/
Activities rate and to neither the
research rate, nor the education/training
program rate. Those applicants without
an established indirect cost rate for
sponsored programs will be held at 26%
of total direct costs except, in cases
where there is no established rate,
applicants may only request of 10% of
salaries and wages. However, if an
applicant’s established rate for other
sponsored programs exceeds 26%, but
would be advantageous to the
government, the OGHA/HHS may honor
that indirect rate cost.
Personnel Costs: Personnel costs
should be explained by listing each staff
member who will be supported from
funds, name (if possible), position title,
percent full time equivalency, annual
salary, and the exact amount requested.
Indirect Costs: Indirect costs are those
costs incurred for common or joint
objectives which cannot be readily
identified but are necessary to the
operations of the organization, e.g., the
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cost of operating and maintaining
facilities, depreciation, and
administrative salaries. For institutions
subject to OMB Circular A–21, the term
‘‘facilities and administration’’ is used
to denote indirect costs. If the applicant
does not have an indirect cost rate, you
may obtain one by visiting the Division
of Cost Allocation Web site: https://
rates.psc.gov.
Fringe Benefits: List the components
that comprise the fringe benefit rate, for
example health insurance, taxes,
unemployment insurance, life
insurance, retirement plan, tuition
reimbursement. The fringe benefits
should be directly proportional to that
portion of personnel costs that are
allocated for the project.
Travel: List travel costs according to
local and long distance travel. For local
travel, the mileage rate, number of
miles, reason for travel and staff
member/consumers completing the
travel should be outlined. The budget
should also reflect the travel expenses
associated with participating in
meetings and other proposed trainings
or workshops.
Equipment: List equipment costs and
provide justification for the need of the
equipment to carry out the program’s
goals. Extensive justification and a
detailed status of current equipment
must be provided when requesting
funds for the purchase of computers and
furniture items.
Supplies: List the items that the
project will use. In this category,
separate office supplies from medical
and educational purchases. Office
supplies could include paper, pencils,
and the like; medical supplies are
syringes, blood tubes, plastic gloves,
etc., and educational supplies may be
pamphlets and educational videotapes.
Remember, they must be listed
separately.
Subcontracts: To the extent possible,
all subcontract budgets and
justifications should be standardized,
and contract budgets should be
presented by using the same object class
categories contained in the Standard
Form 424A. Provide a clear explanation
as to the purpose of each contract, how
the costs were estimated, and the
specific contract deliverables.
Other: Put all costs that do not fit into
any other category into this category and
provide an explanation of each cost in
this category. In some cases, grantee
rent, utilities and insurance fall under
this category if they are not included in
an approved indirect cost rate.)
vi. Staffing Plan and Personnel
Requirements. Applicants must present
a staffing plan and provide a
justification for the plan that includes
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education and experience qualifications
and rationale for the amount of time
being requested for each staff position.
Position descriptions that include the
roles, responsibilities, and qualifications
of proposed project staff must be
included in Appendix XX. Copies of
biographical sketches for any key
employed personnel that will be
assigned to work on the proposed
project must be included in Appendix
XX.
vii. Project Abstract. Provide a
summary of the application. Because the
abstract is often distributed to provide
information to the public and Congress,
please prepare this so that it is clear,
accurate, concise, and without reference
to other parts of the application. It must
include a brief description of the
proposed grant project including the
needs to be addressed, the proposed
services, and the population group(s) to
be served.
Please place the following at the top
of the abstract:
• Project Title
• Applicant Name
• Address
• Contact Phone Numbers (Voice,
Fax)
• E-Mail Address
• Web Site Address, if applicable
The project abstract must be singlespaced and limited to two pages in
length.
vii. Program Narrative. This section
provides a comprehensive framework
and description of all aspects of the
proposed program. It should be
succinct, self-explanatory and well
organized so that reviewers can
understand the proposed project.
Use the following section headers for
the Narrative:
• Introduction
This section should briefly describe
the purpose of the proposed project.
• Work Plan
Describe the activities or steps that
will be used to achieve each of the
activities proposed in the methodology
section. Use a time line that includes
each activity and identifies responsible
staff.
• Resolution of Challenges
Discuss challenges that are likely to
be encountered in designing and
implementing the activities described in
the Work Plan, and approaches that will
be used to resolve such challenges.
• Evaluation and Technical Support
Capacity
Describe current experience, skills,
and knowledge, including individuals
on staff, materials published, and
previous work of a similar nature.
• Organizational Information
Provide information on the applicant
agency’s current mission and structure,
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scope of current activities, and an
organizational chart, and describe how
these all contribute to the ability of the
organization to conduct the program
requirements and meet program
expectations.
iii. Appendices. Please provide the
following items to complete the content
of the application. Please note that these
are supplementary in nature, and are
not intended to be a continuation of the
project narrative. Be sure each appendix
is clearly labeled.
(1) Appendix A: Tables, Charts, etc.
To give further details about the
proposal.
(2) Appendix B: Job Descriptions for
Key Personnel.
Keep each to one page in length as
much as is possible. Item 6 in the
Program Narrative section of the PHS
5161–1 Form provides some guidance
on items to include in a job description.
(3) Appendix C: Biographical
Sketches of Key Personnel.
Include biographical sketches for
persons occupying the key positions
described in Appendix B, not to exceed
two pages in length. In the event that a
biographical sketch is included for an
identified individual who is not yet
hired, please include a letter of
commitment from that person with the
biographical sketch.
(4) Appendix D: Letters of Agreement
and/or Description(s) of Proposed/
Existing Contracts (project specific).
Provide any documents that describe
working relationships between the
applicant agency and other agencies and
programs cited in the proposal.
Documents that confirm actual or
pending contractual agreements should
clearly describe the roles of the
subcontractors and any deliverable.
Letters of agreements must be dated.
(5) Appendix E: Project
Organizational Chart.
Provide a one-page figure that depicts
the organizational structure of the
project, including subcontractors and
other significant collaborators.
(6) Appendix F: Other Relevant
Documents.
Include here any other documents
that are relevant to the application,
including letters of support. Letters of
support must be dated.
3. Submission Dates and Times
Notification of Intent To Apply
A letter of intent is not required.
However, if a letter of intent is
submitted, the letter should identify the
applicant organization and its intent to
apply, and briefly describe the proposal
to be submitted. Receipt of Letters of
Intent will not be acknowledged.
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This letter should be sent by
September 9, 2005, by mail or fax to:
Department of Health and Human
Services, Office of the Secretary, Office
of Global Health Affairs, 5600 Fishers
Lane, Suite 18–101, Rockville, MD
20857, Facsimile Number: 301–443–
2820.
Application Submission
The OPHS provides multiple
mechanisms for submission of
applications as described in the
following sections.
Electronic Submission: The OPHS
electronic grants management system,
eGrants, provides for applications to be
submitted electronically. While
applications are accepted in hard copy,
the use of the electronic application
submissions capabilities provided by
the eGrants system is encouraged.
Information about this system is
available on the Office of Population
Affairs Web site at https://
opa.osophs.dhhs.gov, or may be
requested from the OPHS Office of
Grants Management at 240–453–8822.
Applications sent via any other means
of electronic communication, including
facsimile or electronic mail, outside of
the OPHS eGrants system will not be
accepted for review.
The body of the application and
required forms can be submitted using
the e-Grants system. In addition to
electronically submitted materials,
applicants are required to provide a
hard copy of the application face page
(Standard Form 424 [Revised 07/03])
with the original signature of an
individual authorized to act for the
applicant agency or organization and to
assume for the organization the
obligations imposed by the terms and
conditions of the grant award. The
application is not considered complete
until both the electronic application and
the hard copy of the face page with the
original signature are received.
Electronic grant application
submissions must be submitted no later
than 5 p.m. eastern time on the deadline
date specified in the DATES section of
the announcement. All required hard
copy original signatures and mail-in
items must be received by the OPHS
Office of Grants Management no later
than 5 p.m. eastern time on the next
business day after the deadline date
specified in the DATES section of the
announcement.
Applications will not be considered
valid until all electronic application
components, hard copy original
signatures, and mail-in items are
received by the OPHS Office of Grants
Management according to the deadlines
specified above. Any application
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submitted electronically after 5 p.m.
eastern time on the deadline date
specified in the DATES section of the
announcement will be considered late
and will be deemed ineligible. Failure of
the applicant to submit all required hard
copy original signatures to the OPHS
Office of Grants Management by 5 p.m.
eastern time on the next business day
after the deadline date specified in the
DATES section of the announcement will
result in the electronic application being
deemed ineligible.
Upon completion of a successful
electronic application submission, the
eGrants system will provide the
applicant with a confirmation page
indicating the date and time (eastern
time) of the electronic application
submission. This confirmation page will
also provide the receipt status of all
indicated signatures and items to be
mailed to the OPHS Office of Grants
Management. As items are received by
the OPHS Office of Grants Management,
the electronic application status will be
updated to reflect the receipt of mail-in
items. It is recommended that the
applicant monitor the status of their
application to ensure that all signatures
and mail-in items are received.
Applicants are encouraged to initiate
electronic applications early in the
application development process, and to
submit early on the due date or before.
This will aid in addressing any
problems with submission prior to the
application deadline.
Mailed Hard Copy Applications:
Applications submitted in hard copy
must include an original and two copies
of the application. The original
application must be signed by an
individual authorized to act for the
applicant agency or organization and to
assume for the organization the
obligations imposed by the terms and
conditions of the grant award.
Mailed applications will be
considered as meeting the deadline if
they are received by the OPHS Office of
Grants Management on or before 5 p.m.
eastern time on the deadline date
specified in the DATES section of the
announcement. The application
deadline date requirement specified in
this announcement supercedes the
instructions in the OPHS–1.
Applications that do not meet the
deadline will be returned to the
applicant unread.
Hand-Delivered Applications: Handdelivered applications must be received
by the OPHS Office of Grants
Management, 1101 Wootten Parkway,
Suite 550, Rockville, Maryland, 20852,
no later than 5 p.m. eastern time on the
deadline date specified in the DATES
section of the announcement. Hand-
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delivered applications must include an
original and two copies of the
application. The original application
must be signed by an individual
authorized to act for the applicant
agency or organization and to assume
for the organization the obligations
imposed by the terms and conditions of
the grant award.
Applications will be screened upon
receipt. Those that are judged to be
incomplete or arrive after the deadline
will be returned without review or
comment. Applications that exceed the
requested amount may also be returned
without review or comment. Applicants
that are judged to be in compliance will
be notified by the OPHS Office of Grants
Management. Accepted applications
will be reviewed for technical merit in
accordance with DHHS policies.
Applications should be submitted to:
Director, Office of Grants Management,
OPHS, HHS, 1101 Wootten Parkway,
Suite 550, Rockville, MD 20852.
Technical assistance on budget and
business aspects of the application may
be obtained from the OPHS Office of
Grants Management, 1101 Wootten
Parkway, Suite 550, Rockville, MD
20852, telephone: (240) 453–8822.
4. Intergovernmental Review
This program is not subject to the
review requirements of Executive Order
12372, Intergovernmental Review of
Federal Programs.
5. Funding Restrictions
Allowability, allocability,
reasonableness, and necessity of direct
and indirect costs that may be charged
are outlined in the following
documents: OMB–21 (Institutes of
Higher Education); OMB Circular A–122
(Nonprofit Organizations) and 45 CFR
Part 74, Appendix E (Hospitals). Copies
of these circulars can be found on the
Internet at: https://www.whitehouse.gov/
omb.
6. Other Submission Requirements
N/A.
V. Application Review Information
1. Criteria
Applications will be screened by
OGHA staff for completeness and for
responsiveness to the program guidance.
Applicants should pay strict attention
addressing these criteria, as they are the
basis upon which applications will be
judged. Those applications judged to be
non-responsive or incomplete will be
returned to the applicant without
review.
Applications that are complete and
responsive to the guidance will be
evaluated for scientific and technical
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merit by an appropriate peer review
group specifically convened for this
solicitation and in accordance with HHS
policies and procedures. As part of the
initial merit review, all applications will
receive a written critique. All
applications recommended for approval
will be discussed fully by the ad hoc
peer review group and assigned a
priority score for funding. Eligible
applications will be assessed according
the following criteria:
(1) Technical Approach (40 points):
• The applicant’s presentation of a
sound and practical technical approach
for executing the requirements with
adequate explanation, substantiation
and justification for methods for
handling the projected needs of the
partner institution.
• The successful applicant must
demonstrate a clear understanding of
the scope and objectives of the
cooperative agreement, recognition of
potential difficulties that may arise in
performing the work required,
presentation of adequate solutions, and
understanding of the close coordination
necessary between the OGHA/HHS,
Afghanistan Ministry of Public Health,
U.S. Agency for International
Development, and other organizations,
such as the World Health Organization
and United Nations Children’s Fund.
• Applicants must submit a strategic
plan that outlines the schedule of
activities and expected products of the
Group’s work with benchmarks at
months six, 12. The strategic plan
should specifically address the expected
progress of the Quality of Care program.
(4) Personnel Qualifications and
Experience (20 points):
• Project Leadership—For the
technical and administrative leadership
of the project requirements, successful
applicants must demonstrate
documented training, expertise, relevant
experiences, leadership/management
skills, and availability of a suitable
overall project manager and
surrounding management structure to
successfully plan and manage the
project. Successful applicant will
provide documented history of
leadership in the establishment and
management of training programs that
involve training of health care
professionals in countries other than the
United States. Expertise in maternal and
child health care and services including
documented training, expertise, relevant
experience, leadership skills, and
maternal and child health specific
medical expertise. Documented
managerial ability to achieve delivery or
performance requirements as
demonstrated by the proposed use of
management and other personnel
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resources and to successfully manage
the project, including subcontractor
and/or consultant efforts, if applicable,
as evidence by the management plan
and demonstrated by previous relevant
experience.
• Partner Institutions and other
Personnel—Applicants should provide
documented evidence of availability,
training, qualifications, expertise,
relevant experience, education and
competence of the scientific, clinical,
analytical, technical and administrative
staff and any other proposed personnel
(including partner institutions,
subcontractors and consultants), to
perform the requirements of the work
activities as evidenced by resumes,
endorsements and explanations of
previous efforts.
• Staffing Plan—Applicants should
submit a staffing plan for the conduct of
the project, including the
appropriateness of the time commitment
of all staff and partner institutions, the
clarity and appropriateness of assigned
roles, and lines of authority. Applicants
should also provide an organizational
chart for each partner institution named
in the application showing relationships
among the key personnel.
• Administrative and Organizational
Framework—Adequacy of the
administrative and organizational
framework, with lines of authority and
responsibility clearly demonstrated, and
adequacy of the project plan, with
proposed time schedule for achieving
objectives and maintaining quality
control over the implementation and
operation of the project. Adequacy of
back-up staffing and the evidence that
they will be able to function as a team.
The framework should identify the
institution that will assume legal and
financial responsibility and
accountability for the use and
disposition of funds awarded on the
basis of this RFA.
(5) Experience and Capabilities of the
Organization (30 Points):
• Applicants should submit
documented relevant experience of the
organization in managing projects of
similar complexity and scope of the
activities.
• Clarity and appropriateness of lines
of communication and authority for
coordination and management of the
project. Adequacy and feasibility of
plans to ensure successful coordination
of a multiple-partner collaboration.
• Documented experience recruiting
qualified medical personnel for projects
of similar complexity and scope of
activities.
(4) Facilities and Resources (10
Points):
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Documented availability and
adequacy of facilities, equipment and
resources necessary to carry out the
activities specified under Program
Requirements.
2. Review and Selection Process
Applications will be reviewed in
competition with other submitted
applications, by a panel of peer
reviewers. Each of the above criteria
will be addressed and considered by the
reviewers in assigning the overall score.
Final award will be made by the Deputy
Director, Asia and Pacific Division of
the Office Global Health Affairs on the
basis of score, program relevance and,
availability of funds.
VI. Award Administration Information
1. Award Notices
OGHA/HHS does not release
information about individual
applications during the review process
until final funding decisions have been
made. When these decisions have been
made, applicants will be notified by
letter regarding the outcome of their
applications. The official document
notifying an applicant that an
application has been approved and
funded is the Notice of Award, which
specifies to the awardee the amount of
money awarded, the purpose of the
agreement, the terms and conditions of
the agreement, and the amount of
funding, if any, to be contributed by the
awardee to the project costs.
2. Administrative and National Policy
Requirements
The regulations set out at 45 CFR
parts 74 and 92 are the Department of
Health and Human Services (HHS) rules
and requirements that govern the
administration of grants. Part 74 is
applicable to all recipients except those
covered by part 92, which governs
awards to State and local governments.
Applicants funded under this
announcement must be aware of and
comply with these regulations. The CFR
volume that includes parts 74 and 92
may be downloaded from https://
www.access.gpo.gov/nara/cfr/
waisidx_03/45cfrv1_03.html.
3. Reporting
Each party to this Cooperative
Agreement has agreed to undertake the
following obligations:
The applicant (or recipient) agrees to:
a. Provide a budget for the acquisition
and installation of the necessary
equipment to complete the HHS Project,
using the provided HHS Guidelines on
Medical Equipment Donation;
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b. Facilitate the acquisition,
refurbishment and calibration of the
necessary equipment at a reduced cost;
c. Prepare the necessary items for
shipping including preparation of
shipping documents for entry into
partner country;
d. Provide manuals for the donated
equipment which can be translated into
the primary language, at a sixth grade
reading level and contain illustrations.
Manuals must include content on the
proper storage, cleaning and care and
repair of the equipment;
e. Ensure that the training method or
module includes essential content
regarding the adherence to established
infection control principles;
f. Provide technical training and
examination of proficiency by the user
on agreed upon technologies and
supplied equipment;
g. Ensure that training is provided by
a certified trainer at a time closely
coordinated with the delivery of the
equipment or materials; and,
h. Accompany the equipment and
supplies for the purpose of overseeing
the distribution, installation, and
training in partner institution.
HHS agrees to:
a. Identify the funds necessary for the
acceptance of the necessary equipment
in keeping with the approved budget;
b. Identify the funds or transportation
necessary for the shipping of goods to
partner country; and,
c. Provide Guidelines on Medical
Equipment Donation for partner
country.
All projects are required to have an
evaluation plan, consistent with the
scope of the proposed project and
funding level that conforms to the
project’s stated goals and objectives. The
evaluation plan should include both a
process evaluation to track the
implementation of project activities and
an outcome evaluation to measure
changes in knowledge and skills that
can be attributed to the project. Project
funds may be used to support
evaluation activities.
In addition to conducting their own
evaluation of projects, successful
applicants must be prepared to
participate in an external evaluation, to
be supported by OGHA/HHS and
conducted by an independent entity, to
assess efficiency and effectiveness for
the project funded under this
announcement.
Within 30 days following the end of
each of quarter, submit a performance
report no more than ten pages in length
must be submitted to OGHA/HHS. A
sample monthly performance report will
be provided at the time of notification
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18:00 Sep 01, 2005
Jkt 205001
of award. At a minimum, monthly
performance reports should include:
• Concise summary of the most
significant achievements and problems
encountered during the reporting
period, e.g., number of training courses
held and number of trainees.
• A comparison of work progress
with objectives established for the
quarter using the grantee’s
implementation schedule, and where
such objectives were not met, a
statement of why they were not met.
• Specific action(s) that the grantee
would like the OGHA/HHS to undertake
to alleviate a problem.
• Other pertinent information that
will permit monitoring and overview of
project operations.
• A quarterly financial report
describing the current financial status of
the funds used under this award. The
awardee and OGHA will agree at the
time of award for the format of this
portion of the report.
Within 90 days following the end of
the project period a final report
containing information and data of
interest to the Department of Health and
Human Services, Congress, and other
countries must be submitted to OGHA/
HHS. The specifics as to the format and
content of the final report and the
summary will be sent to successful
applicants. At minimum, the report
should contain:
• A summary of the major activities
supported under the agreement and the
major accomplishments resulting from
activities to improve mortality in
partner country.
• An analysis of the project based on
the problem(s) described in the
application and needs assessments,
performed prior to or during the project
period, including a description of the
specific objectives stated in the grant
application and the accomplishments
and failures resulting from activities
during the grant period.
Quarterly performance reports and the
final report may be submitted to: Ms.
Karen Campbell, Director, Office of
Grants Management, OPHS, HHS1101
Wootton Parkway, Suite 550, Rockville,
MD 20852, phone (240) 453–8822.
VII. Agency Contacts
For assistance on administrative and
budgetary requirements, please contact:
Ms. Karen Campbell, Director, Office of
Grants Management, OPHS, HHS, 1101
Wootton Parkway, Suite 550, Rockville,
MD 20852, phone (240) 453–8822.
For assistance with questions
regarding program requirements, please
contact: Dr. Amar Bhat, Asia-Pacific
Division, Office of Global Health Affairs,
Office of the Secretary, Department of
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52387
Health and Human Services, 5600
Fishers Lane, Suite 18–101, Rockville,
MD 20857. Phone Number: 301–443–
1410.
VIII. Tips for Writing a Strong
Application
Include DUNS Number. You must
include a DUNS Number to have your
application reviewed. Applications will
not be reviewed without a DUNS
number. To obtain a DUNS number,
access https://
www.dunandbradstreet.com or call 1–
866–705–5711. Please include the
DUNS number next to the OMB
Approval Number on the application
face page.
Keep your audience in mind.
Reviewers will use only the information
contained in the application to assess
the application. Be sure the application
and responses to the program
requirements and expectations are
complete and clearly written. Do not
assume that reviewers are familiar with
the applicant organization. Keep the
review criteria in mind when writing
the application.
Start preparing the application early.
Allow plenty of time to gather required
information from various sources.
Follow the instructions in this
guidance carefully. Place all information
in the order requested in the guidance.
If the information is not placed in the
requested order, you may receive a
lower score.
Be brief, concise, and clear. Make
your points understandable. Provide
accurate and honest information,
including candid accounts of problems
and realistic plans to address them. If
any required information or data is
omitted, explain why. Make sure the
information provided in each table,
chart, attachment, etc., is consistent
with the proposal narrative and
information in other tables.
Be organized and logical. Many
applications fail to receive a high score
because the reviewers cannot follow the
thought process of the applicant or
because parts of the application do not
fit together.
Be careful in the use of appendices.
Do not use the appendices for
information that is required in the body
of the application. Be sure to crossreference all tables and attachments
located in the appendices to the
appropriate text in the application.
Carefully proofread the application.
Misspellings and grammatical errors
will impede reviewers in understanding
the application. Be sure pages are
numbered (including appendices) and
that page limits are followed. Limit the
use of abbreviations and acronyms, and
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define each one at its first use and
periodically throughout application.
Dated: August 25, 2005.
Mary Lou Valdez,
Deputy Director for Policy, Office of Global
Health Affairs.
Cristina V. Beato,
Acting Assistant Secretary for Health, Office
of Public Health and Science.
[FR Doc. 05–17547 Filed 9–1–05; 8:45 am]
I. Funding Opportunity Description
BILLING CODE 4150–38–P
DEPARTMENT OF HEALTH AND
HUMAN SERVICES
Announcement of Availability of Funds
for Cooperative Agreement To Provide
Technical Assistance and Support to
the Afghanistan Ministry of Public
Health (MOPH) in Strengthening the
Management of the Women’s and
Children’s Hospitals and Hospital
Services in Kabul
Department of Health and
Human Services, Office of the Secretary,
Office of Public Health and Science,
Office of Global Health Affairs.
Announcement Type: Cooperative
Agreement—FY 2005 Initial
Announcement.
Funding Opportunity Number: OGHA
05–025.
OMB Catalog of Federal Domestic
Assistance: TBD, In Process.
AGENCY:
Authority: Division F of the Consolidated
Appropriations Act, 2005, Public Law 108–
447 (2004).
SUMMARY: The Office of Global Health
Affairs (OGHA) announces that up to
$475,000 in fiscal year (FY) 2005 of
funds is available for one (1) cooperative
agreement to provide support to
strengthen the management of women’s
and children’s hospitals by the Afghan
Ministry of Public Health (MOPH) in
Kabul. This effort is an undertaking by
the Department of Health and Human
Services (HHS) in partnership with the
Afghan MOPH. The primary goal of this
project is to improve the quality of care
at women’s and children’s health
institutions in Afghanistan. The OGHA
anticipates substantial HHS scientific
and programmatic involvement in the
administration of the quality
improvement program. The project will
be approved for up to a one-year period
for a total of $475,000 (including
indirect costs). Funding for the
cooperative agreement is contingent
upon the availability of funds
DATES: Application Availability:
September 2, 2005.
Optional Letter of Intent due by 5
p.m. ET: September 9, 2005.
VerDate Aug<18>2005
18:00 Sep 01, 2005
Applications due by 5 p.m. ET:
September 19, 2005.
Award date: September 30, 2005.
ADDRESSES: Application kits may be
requested from, and applications
submitted to: Ms. Karen Campbell,
Director, Office of Grants Management,
Office of Public Health and Science
(OPHS), HHS, 1101 Wootton Parkway,
Suite 550, Rockville, MD 20852.
Jkt 205001
Purpose of the Agreement
HHS, in partnership with other
relevant U.S. Government agencies,
anticipates involvement in the
development, administration and
oversight of this program to improve
hospital management capacity within
the MOPH. The program will be for a
three-year period. Approximately
$475,000 (including indirect costs) will
be available in the first year. Funding
for the cooperative agreement in
subsequent years is contingent upon the
availability of funds and the
performance of the awardee against
measurable performance targets.
This Cooperative Agreement is
intended to complement and build upon
the work of the MOPH Hospital
Management Task Force (HMTF) and its
efforts to implement the Essential
Package of Hospital Services (EPHS) and
the recommendations of the Joint U.S.
Government/MOPH health-facility
management planning team, as outlined
above. Implementation and adherence
to recognized evidence-based healthcare
and facility-management standards will
be essential elements of successful
proposals.
The awardee will work in
collaboration with the MOPH’s HMTF
based on the approved
recommendations of the Joint USG/
MOPH planning mission. The plans will
include but are not limited to the type
of governance structure, procurement
strategies, human resources
management, financial management,
facility and environmental safety
management, sharing of services,
developing a continuum of maternal
and child healthcare in Kabul and
centers of excellence within the
consortium, developing an integrated
health records system, and quality
assurance. The award recipient will
work with HHS to review training plans
previously developed to support
improvements in healthcare
administration and provide a phased
plan for leadership and healthcare
management training as part of their
planning process.
Activities: To assist the MOPH in
carrying out the recommendations of the
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USG/MOPH team, including the
development of a self-sustaining
organizational structure within the
MOPH that supports the management,
organization and entrepreneurial growth
of the healthcare hospital delivery
sector in Kabul.
Assist in planning and establishing an
organizational structure that facilitates
the development of a network of
women’s and children’s hospitals,
herein referred to as the Kabul Women’s
and Children’s Hospital Consortium, or
the Consortium. Specifically: Develop a
plan and assist in establishment of a
Consortium Board of Directors that will
provide governance, strategic direction
and facilitate communication for the
Consortium. The Board and its chair
will be appointed by the MOPH.
Develop and implement a non-profit
foundation to raise funds and broaden
support for the Consortium. Solicit
international donors’ resource support
for the foundation.
Implement and refine Consortium
management and Board of Directors
governance process. This includes
assisting MOPH in the development of
leadership accountability and
performance contracts, objective
performance assessment and
measurement systems, and a
performance-based salary and incentive
system for healthcare managers and
executives.
Summarize in a three-year plan the
strategies that the Kabul Women’s
Children’s Hospital Consortium will
undertake in the restructuring of
hospital service delivery. This plan will
be prepared and submitted to the MOPH
and HHS no later than three months of
the initiation of this grant program.
Advise the HTMF staff on the
establishment of a separate city-wide
Kabul Hospital Council that will serve
as a platform for local hospital directors
for discussion, sharing of knowledge
and best practices, creation of a referral
system for continuity and coordination
of care with the goal of improving
healthcare services and health of the
city of Kabul. The grantee is expected to
assist the HMTF with preparing for
Council meetings.
Provide technical assistance and
logistical support to the MOPH in
preparing, hosting and reporting the
recommendations of an international
healthcare management summit at a
date to be determined by the MOPH.
The main goal of this summit is to give
the Minister a forum to describe the
vision for the Afghan healthcare system,
describe plans for the establishment of
a hospital consortium in Kabul and gain
support from the conference attendees
for the MOPH vision to improve the
E:\FR\FM\02SEN1.SGM
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Agencies
[Federal Register Volume 70, Number 170 (Friday, September 2, 2005)]
[Notices]
[Pages 52381-52388]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 05-17547]
=======================================================================
-----------------------------------------------------------------------
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Announcement of Availability of Funds
AGENCY: Department of Health and Human Services, Office of the
Secretary, Office of Public Health and Science, Office of Global Health
Affairs.
Funding Opportunity Title: Announcement of Availability of Funds
for Cooperative Agreement to Provide Medical Equipment,
Pharmaceuticals, and Technology-Related Training to Physicians and
Other Staff of the Indira Ghandi Children's Hospital.
Announcement Type: Cooperative Agreement--FY 2005 Initial
Announcement.
Funding Opportunity Number: OGHA 05-019.
OMB Catalog of Federal Domestic Assistance: TBD, In Process.
Authority: Division F of the Consolidated Appropriations Act, 2005,
Public Law 108-447 (2004).
SUMMARY: The Office of Global Health Affairs (OGHA) announces that up
to $200,000 in fiscal year (FY) 2005 funds is available for a
cooperative agreement to provide support for a quality of care
improvement project based in a partner healthcare institution in
Afghanistan. This effort is an undertaking by the Department of Health
and Human Services (HHS). The primary goal of this project is to
improve the quality of care at health institutions in Afghanistan
through the acceptance and delivery of
[[Page 52382]]
donated medical equipment, pharmaceuticals, and technology-related
training for physicians, nurses, midwives, and other health care
workers at Indira Gandhi Children's Hospital in Kabul, Afghanistan.
OGHA anticipates substantial HHS scientific and programmatic
involvement in the administration of the quality improvement program.
The project will be approved for up to a one-year period for a total of
$200,000 (including indirect costs). Funding for the cooperative
agreement is contingent upon the availability of funds.
DATES: Application Availability: September 2, 2005.
Optional Letter of Intent due by 5 pm ET: September 9, 2005.
Application due by 5 pm ET: September 19, 2005.
Award date: September 30, 2005.
ADDRESSES: Application kits may be requested from, and applications
submitted to: Ms. Karen Campbell, Director, Office of Grants
Management, Office of Public Health and Science (OPHS), Department of
Health and Human Services, 1101 Wootton Parkway, Suite 550, Rockville,
MD 20852.
I. Funding Opportunity Description
Under the authority of Section 103(a)(1); Section 103(a)(7) of
public law 107-327; Public Health Service Act, Section 307, the Office
of Global Health affairs (OGHA) announces the intent to allocate fiscal
year (FY) 2005 funds for a cooperative agreement for activities that
will provide essential biomedical technology, pharmaceuticals, and
technology-related training to physicians, midwives, nurses, and
ancillary staff. These technologies include but are not limited to
monitoring, diagnostic and critical care equipment, and life saving
technology to a partner health care institution.
This assistance is geared to support the provision of state of the
art quality care to patients of Indira Gandhi Children's Hospital in
Kabul, Afghanistan. Awardee is expected to arrange for the acceptance
of donated medical equipment and supplies for use at this hospital.
Funding is provided by OGHA in order to prepare donated medical
equipment and supplies and prepare these materials for shipment and
delivery in Afghanistan. The overall goal of OGHA is to reduce the
maternal and infant mortality rates in Afghanistan by upgrading the
level of medical equipment and services provided by select healthcare
institutions.
A complete list of items required by Indira Gandhi Children's
Hospital is included in the application kit.
Purposes of the Agreement
The project's main objectives include: (1) To accept and deliver
donated supplies, equipment, parts and accessories for the clinical
care of patients at Indira Gandhi Children's Hospital; (2) To provide
and install the donated technology appropriate for the monitoring and
diagnosis of medical and surgical conditions; (3) To accept, deliver
and install life-support technology; (4) To develop detailed training
programs in Dari, one of the primary languages of Afghanistan, on the
use and application of the donated biomedical technology for
physicians, nurses, respiratory therapists and other allied health
professionals; (5) To ensure that the training method or module
includes essential content regarding the proper procedures for
adherence to infection control principles; (6) To provide supporting
manuals for the proper use, care, and repair of biomedical equipment
which is in the primary language, at the grade-school reading level,
and with illustrations; (7) To ensure that all training is closely
coordinated with the delivery of the goods and materials; (8) To
provide for the proper shipping, storage, testing, evaluation and
trouble-shooting of shipped high technology; (9) To provide
pharmaceuticals as requested and listed in the Afghanistan Ministry of
Public Health Formulary and approved by the Food and Drug
Administration (FDA); and, (10) ensure no sophisticated equipment will
be sent overseas unless the target institution has the capacity
(people, electrical supply and ministry support) to use and continue to
maintain it.
II. Award Information
The administrative and funding instrument to be used for this
program will be the cooperative agreement in which substantial OGHA/HHS
scientific and/or programmatic involvement is anticipated during the
performance of the project. Under the cooperative agreement, OGHA/HHS
will support and/or stimulate awardee activities by working with them
in a non-directive partnership role. Awardee will also be expected to
work directly with and in support of HHS' Centers for Disease Control
and Prevention (CDC), the Health Resources Services Administration
(HRSA), and the Indian Health Service (IHS).
Approximately $200,000 in FY 2005 funds is available to support the
agreement. This level of support is dependent on the receipt of a
sufficient number and diversity of applications of high merit.
The anticipated start date is September 30, 2005. There will only
be one single award made from this announcement. The program and budget
period for this agreement is for 12 months.
Although this program is provided for in the financial plans of the
OGHA, the award pursuant to this RFA is contingent upon the
availability of funds for this purpose.
III. Eligibility Information
1. Eligible Applicants
Applications may be submitted by non-profit entities with offices
in the United States and partner country or incorporated and
headquartered in the United States with offices in the United States.
Additionally, organizations or consortiums of organizations, including
faith-based and community based organizations, that have collective
experience with accepting donated medical technology, upgrading drug
formularies, training health care providers, local and international
transportation, and other logistics are encouraged to apply for a grant
under this announcement.
2. Cost Sharing or Matching
Cost sharing, matching funds, and cost participation is not a
requirement of this agreement.
3. Other--(If Applicable)
N/A.
IV. Application and Submission Information
1. Address To Request Application Package
This Cooperative Agreement project uses the Application Form OPHS-
1, Revised 8/2004, which is enclosed in the application packet. This
generic form is used by many different programs funded through the
Public Health Service (PHS). Some parts of it are not required; other
sections need to be filled out in a fashion specific to the program.
Instructions for filling out OPHS-1, Revised 8/2004 will be included in
the application packet. These forms may also be obtained from the
following sites by: Downloading from https://egrants.osophs.dhhs.gov
and clicking on Grant Announcements or https://www.grants.gov/ or by
writing to Ms. Karen Campbell, Director, Office of Grants Management,
Tower Building, 1101 Wootton Parkway, Suite 550, Rockville, MD 20852;
or contact the Office of Grants Management, OPHS,
[[Page 52383]]
HHS, at (240) 453-8822. Please specify the OGHA program(s) for which
you are requesting an application kit.
2. Content and Form of Application Submission
Application Materials
A separate budget page is required for the budget year requested. A
line item budget (SF 424A) with coinciding justification to support
each of the budget years must be submitted with the proposal. These
forms will represent the full project period of Federal assistance
requested. Proposals submitted without a budget and justification for
each budget year requested in the application may not be favorably
considered for funding. Specific instructions for submitting a detailed
budget for this application will be included in the application packet.
If additional information and/or clarification are required, please
contact the OPHS Office of Grants Management identified in Section VII
of this announcement.
All applications must be accompanied by a Project Abstract
submitted on 3.5 inch floppy disk. The abstract must be typed, single-
spaced, and not exceed 2 pages. Reviewers and staff will refer
frequently to the information contained in the abstract, and therefore
it should contain substantive information about the proposed projects
in summary form. A list of suggested keywords and a format sheet for
your use in preparing the abstract will be included in the application
packet.
All grant applications must be accompanied by a Project Narrative.
In addition to the instructions provided in OPHS-1 (Rev 8/2004) for
project narrative, the specific guidelines for the project narrative
are provided in the program guidelines. Format requirements are the
same as for the Project Abstract Section; margins should be 1 inch at
the top and 1 inch at the bottom and both sides; and typeset must be no
smaller than 12 cpi and not reduced. Biographical sketches should be
either typed on the appropriate form or plain paper and should not
exceed two pages, with publications listed being limited only to those
that are directly relevant to this project.
Application Format Requirements
If applying on paper, the entire application may not exceed 80
pages in length, including the abstract, project and budget narratives,
face page, attachments, any appendices and letters of commitment and
support. Pages must be numbered consecutively.
Applications submitted electronically that exceed 80 pages when
printed will be deemed non-compliant. All non-compliant applications
will be returned to the applicant without further consideration.
a. Number of Copies. Please submit one (1) original and two (2)
unbound copies of the application. Please do not bind or staple the
application. Application must be single sided.
b. Font. Please use an easily readable serif typeface, such as
Times Roman, Courier, or CG Times. The text and table portions of the
application must be submitted in not less than 12 point and 1.0 line
spacing. Applications not adhering to 12 point font requirements may be
returned.
c. Paper Size and Margins. For scanning purposes, please submit the
application on 8\1/2\'' x 11'' white paper. Margins must be at least
one (1) inch at the top, bottom, left and right of the paper. Please
left-align text.
d. Numbering. Please number the pages of the application
sequentially from page 1 (face page) to the end of the application,
including charts, figures, tables, and appendices.
e. Names. Please include the name of the applicant on each page.
f. Section Headings. Please put all section headings flush left in
bold type.
Application Format
Applications for funding must consist of the following documents in
the following order:
i. Application Face Page. Public Health Service (PHS) Application
Form OPHS-1, provided with the application package. Prepare this page
according to instructions provided in the form itself.
DUNS Number
All applicant organizations are required to have a Data Universal
Numbering System (DUNS) number in order to apply for a grant from the
Federal Government. The DUNS number is a unique nine-character
identification number provided by the commercial company, Dun and
Bradstreet. There is no charge to obtain a DUNS number. Information
about obtaining a DUNS number can be found at https://www.dnb.com/
product/eupdate/requestOptions.html or call 1-866-705-5711. Please
include the DUNS number next to the OMB Approval Number on the
application face page. Applications will not be reviewed without a DUNS
number.
Additionally, the applicant organization will be required to
register with the Federal Government's Central Contractor Registry
(CCR) in order to do electronic business with the Federal Government.
Information about registering with the CCR can be found at https://
www.hrsa.gov/grants/ccr.htm.
Finally, applicants applying electronically through Grants.gov are
required to register with the Credential Provider for Grants.gov.
Information about this requirement is available at https://
www.grants.gov/CredentialProvider.
Applicants applying electronically through the OPHS E-Grants System
are required to register with the provider. Information about this
requirement is available at. https://egrants.osophs.dhhs.gov.
ii. Table of Contents. Provide a Table of Contents for the
remainder of the application (including appendices), with page numbers.
iii. Application Checklist. Application Form OPHS-1, provided with
the application package.
iv. Budget. Application Form OPHS-1, provided with the application
package.
v. Budget Justification. The amount of financial support (direct
and indirect costs) that an applicant is requesting from the Federal
granting agency for the first year is to be entered on the Face Sheet
of Application Form PHS 5161-1, Line 15a. Each application should
include funds for electronic mail capability unless access by Internet
is already available. The amount of financial support (direct and
indirect costs) entered on the SF 424 is the amount an applicant is
requesting from the Federal granting agency for the project year.
Please note that if indirect costs are requested, the applicant must
submit a copy of the latest negotiated rate agreement. The indirect
costs rate refers to the Other Sponsored Program/Activities rate and to
neither the research rate, nor the education/training program rate.
Those applicants without an established indirect cost rate for
sponsored programs will be held at 26% of total direct costs except, in
cases where there is no established rate, applicants may only request
of 10% of salaries and wages. However, if an applicant's established
rate for other sponsored programs exceeds 26%, but would be
advantageous to the government, the OGHA/HHS may honor that indirect
rate cost.
Personnel Costs: Personnel costs should be explained by listing
each staff member who will be supported from funds, name (if possible),
position title, percent full time equivalency, annual salary, and the
exact amount requested.
Indirect Costs: Indirect costs are those costs incurred for common
or joint objectives which cannot be readily identified but are
necessary to the operations of the organization, e.g., the
[[Page 52384]]
cost of operating and maintaining facilities, depreciation, and
administrative salaries. For institutions subject to OMB Circular A-21,
the term ``facilities and administration'' is used to denote indirect
costs. If the applicant does not have an indirect cost rate, you may
obtain one by visiting the Division of Cost Allocation Web site: http:/
/rates.psc.gov.
Fringe Benefits: List the components that comprise the fringe
benefit rate, for example health insurance, taxes, unemployment
insurance, life insurance, retirement plan, tuition reimbursement. The
fringe benefits should be directly proportional to that portion of
personnel costs that are allocated for the project.
Travel: List travel costs according to local and long distance
travel. For local travel, the mileage rate, number of miles, reason for
travel and staff member/consumers completing the travel should be
outlined. The budget should also reflect the travel expenses associated
with participating in meetings and other proposed trainings or
workshops.
Equipment: List equipment costs and provide justification for the
need of the equipment to carry out the program's goals. Extensive
justification and a detailed status of current equipment must be
provided when requesting funds for the purchase of computers and
furniture items.
Supplies: List the items that the project will use. In this
category, separate office supplies from medical and educational
purchases. Office supplies could include paper, pencils, and the like;
medical supplies are syringes, blood tubes, plastic gloves, etc., and
educational supplies may be pamphlets and educational videotapes.
Remember, they must be listed separately.
Subcontracts: To the extent possible, all subcontract budgets and
justifications should be standardized, and contract budgets should be
presented by using the same object class categories contained in the
Standard Form 424A. Provide a clear explanation as to the purpose of
each contract, how the costs were estimated, and the specific contract
deliverables.
Other: Put all costs that do not fit into any other category into
this category and provide an explanation of each cost in this category.
In some cases, grantee rent, utilities and insurance fall under this
category if they are not included in an approved indirect cost rate.)
vi. Staffing Plan and Personnel Requirements. Applicants must
present a staffing plan and provide a justification for the plan that
includes education and experience qualifications and rationale for the
amount of time being requested for each staff position. Position
descriptions that include the roles, responsibilities, and
qualifications of proposed project staff must be included in Appendix
XX. Copies of biographical sketches for any key employed personnel that
will be assigned to work on the proposed project must be included in
Appendix XX.
vii. Project Abstract. Provide a summary of the application.
Because the abstract is often distributed to provide information to the
public and Congress, please prepare this so that it is clear, accurate,
concise, and without reference to other parts of the application. It
must include a brief description of the proposed grant project
including the needs to be addressed, the proposed services, and the
population group(s) to be served.
Please place the following at the top of the abstract:
Project Title
Applicant Name
Address
Contact Phone Numbers (Voice, Fax)
E-Mail Address
Web Site Address, if applicable
The project abstract must be single-spaced and limited to two pages
in length.
vii. Program Narrative. This section provides a comprehensive
framework and description of all aspects of the proposed program. It
should be succinct, self-explanatory and well organized so that
reviewers can understand the proposed project.
Use the following section headers for the Narrative:
Introduction
This section should briefly describe the purpose of the proposed
project.
Work Plan
Describe the activities or steps that will be used to achieve each
of the activities proposed in the methodology section. Use a time line
that includes each activity and identifies responsible staff.
Resolution of Challenges
Discuss challenges that are likely to be encountered in designing
and implementing the activities described in the Work Plan, and
approaches that will be used to resolve such challenges.
Evaluation and Technical Support Capacity
Describe current experience, skills, and knowledge, including
individuals on staff, materials published, and previous work of a
similar nature.
Organizational Information
Provide information on the applicant agency's current mission and
structure, scope of current activities, and an organizational chart,
and describe how these all contribute to the ability of the
organization to conduct the program requirements and meet program
expectations.
iii. Appendices. Please provide the following items to complete the
content of the application. Please note that these are supplementary in
nature, and are not intended to be a continuation of the project
narrative. Be sure each appendix is clearly labeled.
(1) Appendix A: Tables, Charts, etc.
To give further details about the proposal.
(2) Appendix B: Job Descriptions for Key Personnel.
Keep each to one page in length as much as is possible. Item 6 in
the Program Narrative section of the PHS 5161-1 Form provides some
guidance on items to include in a job description.
(3) Appendix C: Biographical Sketches of Key Personnel.
Include biographical sketches for persons occupying the key
positions described in Appendix B, not to exceed two pages in length.
In the event that a biographical sketch is included for an identified
individual who is not yet hired, please include a letter of commitment
from that person with the biographical sketch.
(4) Appendix D: Letters of Agreement and/or Description(s) of
Proposed/Existing Contracts (project specific).
Provide any documents that describe working relationships between
the applicant agency and other agencies and programs cited in the
proposal. Documents that confirm actual or pending contractual
agreements should clearly describe the roles of the subcontractors and
any deliverable. Letters of agreements must be dated.
(5) Appendix E: Project Organizational Chart.
Provide a one-page figure that depicts the organizational structure
of the project, including subcontractors and other significant
collaborators.
(6) Appendix F: Other Relevant Documents.
Include here any other documents that are relevant to the
application, including letters of support. Letters of support must be
dated.
3. Submission Dates and Times
Notification of Intent To Apply
A letter of intent is not required. However, if a letter of intent
is submitted, the letter should identify the applicant organization and
its intent to apply, and briefly describe the proposal to be submitted.
Receipt of Letters of Intent will not be acknowledged.
[[Page 52385]]
This letter should be sent by September 9, 2005, by mail or fax to:
Department of Health and Human Services, Office of the Secretary,
Office of Global Health Affairs, 5600 Fishers Lane, Suite 18-101,
Rockville, MD 20857, Facsimile Number: 301-443-2820.
Application Submission
The OPHS provides multiple mechanisms for submission of
applications as described in the following sections.
Electronic Submission: The OPHS electronic grants management
system, eGrants, provides for applications to be submitted
electronically. While applications are accepted in hard copy, the use
of the electronic application submissions capabilities provided by the
eGrants system is encouraged. Information about this system is
available on the Office of Population Affairs Web site at https://
opa.osophs.dhhs.gov, or may be requested from the OPHS Office of Grants
Management at 240-453-8822. Applications sent via any other means of
electronic communication, including facsimile or electronic mail,
outside of the OPHS eGrants system will not be accepted for review.
The body of the application and required forms can be submitted
using the e-Grants system. In addition to electronically submitted
materials, applicants are required to provide a hard copy of the
application face page (Standard Form 424 [Revised 07/03]) with the
original signature of an individual authorized to act for the applicant
agency or organization and to assume for the organization the
obligations imposed by the terms and conditions of the grant award. The
application is not considered complete until both the electronic
application and the hard copy of the face page with the original
signature are received.
Electronic grant application submissions must be submitted no later
than 5 p.m. eastern time on the deadline date specified in the DATES
section of the announcement. All required hard copy original signatures
and mail-in items must be received by the OPHS Office of Grants
Management no later than 5 p.m. eastern time on the next business day
after the deadline date specified in the DATES section of the
announcement.
Applications will not be considered valid until all electronic
application components, hard copy original signatures, and mail-in
items are received by the OPHS Office of Grants Management according to
the deadlines specified above. Any application submitted electronically
after 5 p.m. eastern time on the deadline date specified in the DATES
section of the announcement will be considered late and will be deemed
ineligible. Failure of the applicant to submit all required hard copy
original signatures to the OPHS Office of Grants Management by 5 p.m.
eastern time on the next business day after the deadline date specified
in the DATES section of the announcement will result in the electronic
application being deemed ineligible.
Upon completion of a successful electronic application submission,
the eGrants system will provide the applicant with a confirmation page
indicating the date and time (eastern time) of the electronic
application submission. This confirmation page will also provide the
receipt status of all indicated signatures and items to be mailed to
the OPHS Office of Grants Management. As items are received by the OPHS
Office of Grants Management, the electronic application status will be
updated to reflect the receipt of mail-in items. It is recommended that
the applicant monitor the status of their application to ensure that
all signatures and mail-in items are received.
Applicants are encouraged to initiate electronic applications early
in the application development process, and to submit early on the due
date or before. This will aid in addressing any problems with
submission prior to the application deadline.
Mailed Hard Copy Applications: Applications submitted in hard copy
must include an original and two copies of the application. The
original application must be signed by an individual authorized to act
for the applicant agency or organization and to assume for the
organization the obligations imposed by the terms and conditions of the
grant award.
Mailed applications will be considered as meeting the deadline if
they are received by the OPHS Office of Grants Management on or before
5 p.m. eastern time on the deadline date specified in the DATES section
of the announcement. The application deadline date requirement
specified in this announcement supercedes the instructions in the OPHS-
1. Applications that do not meet the deadline will be returned to the
applicant unread.
Hand-Delivered Applications: Hand-delivered applications must be
received by the OPHS Office of Grants Management, 1101 Wootten Parkway,
Suite 550, Rockville, Maryland, 20852, no later than 5 p.m. eastern
time on the deadline date specified in the DATES section of the
announcement. Hand-delivered applications must include an original and
two copies of the application. The original application must be signed
by an individual authorized to act for the applicant agency or
organization and to assume for the organization the obligations imposed
by the terms and conditions of the grant award.
Applications will be screened upon receipt. Those that are judged
to be incomplete or arrive after the deadline will be returned without
review or comment. Applications that exceed the requested amount may
also be returned without review or comment. Applicants that are judged
to be in compliance will be notified by the OPHS Office of Grants
Management. Accepted applications will be reviewed for technical merit
in accordance with DHHS policies.
Applications should be submitted to: Director, Office of Grants
Management, OPHS, HHS, 1101 Wootten Parkway, Suite 550, Rockville, MD
20852. Technical assistance on budget and business aspects of the
application may be obtained from the OPHS Office of Grants Management,
1101 Wootten Parkway, Suite 550, Rockville, MD 20852, telephone: (240)
453-8822.
4. Intergovernmental Review
This program is not subject to the review requirements of Executive
Order 12372, Intergovernmental Review of Federal Programs.
5. Funding Restrictions
Allowability, allocability, reasonableness, and necessity of direct
and indirect costs that may be charged are outlined in the following
documents: OMB-21 (Institutes of Higher Education); OMB Circular A-122
(Nonprofit Organizations) and 45 CFR Part 74, Appendix E (Hospitals).
Copies of these circulars can be found on the Internet at: https://
www.whitehouse.gov/omb.
6. Other Submission Requirements
N/A.
V. Application Review Information
1. Criteria
Applications will be screened by OGHA staff for completeness and
for responsiveness to the program guidance. Applicants should pay
strict attention addressing these criteria, as they are the basis upon
which applications will be judged. Those applications judged to be non-
responsive or incomplete will be returned to the applicant without
review.
Applications that are complete and responsive to the guidance will
be evaluated for scientific and technical
[[Page 52386]]
merit by an appropriate peer review group specifically convened for
this solicitation and in accordance with HHS policies and procedures.
As part of the initial merit review, all applications will receive a
written critique. All applications recommended for approval will be
discussed fully by the ad hoc peer review group and assigned a priority
score for funding. Eligible applications will be assessed according the
following criteria:
(1) Technical Approach (40 points):
The applicant's presentation of a sound and practical
technical approach for executing the requirements with adequate
explanation, substantiation and justification for methods for handling
the projected needs of the partner institution.
The successful applicant must demonstrate a clear
understanding of the scope and objectives of the cooperative agreement,
recognition of potential difficulties that may arise in performing the
work required, presentation of adequate solutions, and understanding of
the close coordination necessary between the OGHA/HHS, Afghanistan
Ministry of Public Health, U.S. Agency for International Development,
and other organizations, such as the World Health Organization and
United Nations Children's Fund.
Applicants must submit a strategic plan that outlines the
schedule of activities and expected products of the Group's work with
benchmarks at months six, 12. The strategic plan should specifically
address the expected progress of the Quality of Care program.
(4) Personnel Qualifications and Experience (20 points):
Project Leadership--For the technical and administrative
leadership of the project requirements, successful applicants must
demonstrate documented training, expertise, relevant experiences,
leadership/management skills, and availability of a suitable overall
project manager and surrounding management structure to successfully
plan and manage the project. Successful applicant will provide
documented history of leadership in the establishment and management of
training programs that involve training of health care professionals in
countries other than the United States. Expertise in maternal and child
health care and services including documented training, expertise,
relevant experience, leadership skills, and maternal and child health
specific medical expertise. Documented managerial ability to achieve
delivery or performance requirements as demonstrated by the proposed
use of management and other personnel resources and to successfully
manage the project, including subcontractor and/or consultant efforts,
if applicable, as evidence by the management plan and demonstrated by
previous relevant experience.
Partner Institutions and other Personnel--Applicants
should provide documented evidence of availability, training,
qualifications, expertise, relevant experience, education and
competence of the scientific, clinical, analytical, technical and
administrative staff and any other proposed personnel (including
partner institutions, subcontractors and consultants), to perform the
requirements of the work activities as evidenced by resumes,
endorsements and explanations of previous efforts.
Staffing Plan--Applicants should submit a staffing plan
for the conduct of the project, including the appropriateness of the
time commitment of all staff and partner institutions, the clarity and
appropriateness of assigned roles, and lines of authority. Applicants
should also provide an organizational chart for each partner
institution named in the application showing relationships among the
key personnel.
Administrative and Organizational Framework--Adequacy of
the administrative and organizational framework, with lines of
authority and responsibility clearly demonstrated, and adequacy of the
project plan, with proposed time schedule for achieving objectives and
maintaining quality control over the implementation and operation of
the project. Adequacy of back-up staffing and the evidence that they
will be able to function as a team. The framework should identify the
institution that will assume legal and financial responsibility and
accountability for the use and disposition of funds awarded on the
basis of this RFA.
(5) Experience and Capabilities of the Organization (30 Points):
Applicants should submit documented relevant experience of
the organization in managing projects of similar complexity and scope
of the activities.
Clarity and appropriateness of lines of communication and
authority for coordination and management of the project. Adequacy and
feasibility of plans to ensure successful coordination of a multiple-
partner collaboration.
Documented experience recruiting qualified medical
personnel for projects of similar complexity and scope of activities.
(4) Facilities and Resources (10 Points):
Documented availability and adequacy of facilities, equipment and
resources necessary to carry out the activities specified under Program
Requirements.
2. Review and Selection Process
Applications will be reviewed in competition with other submitted
applications, by a panel of peer reviewers. Each of the above criteria
will be addressed and considered by the reviewers in assigning the
overall score. Final award will be made by the Deputy Director, Asia
and Pacific Division of the Office Global Health Affairs on the basis
of score, program relevance and, availability of funds.
VI. Award Administration Information
1. Award Notices
OGHA/HHS does not release information about individual applications
during the review process until final funding decisions have been made.
When these decisions have been made, applicants will be notified by
letter regarding the outcome of their applications. The official
document notifying an applicant that an application has been approved
and funded is the Notice of Award, which specifies to the awardee the
amount of money awarded, the purpose of the agreement, the terms and
conditions of the agreement, and the amount of funding, if any, to be
contributed by the awardee to the project costs.
2. Administrative and National Policy Requirements
The regulations set out at 45 CFR parts 74 and 92 are the
Department of Health and Human Services (HHS) rules and requirements
that govern the administration of grants. Part 74 is applicable to all
recipients except those covered by part 92, which governs awards to
State and local governments. Applicants funded under this announcement
must be aware of and comply with these regulations. The CFR volume that
includes parts 74 and 92 may be downloaded from https://
www.access.gpo.gov/nara/cfr/waisidx_03/45cfrv1_03.html.
3. Reporting
Each party to this Cooperative Agreement has agreed to undertake
the following obligations:
The applicant (or recipient) agrees to:
a. Provide a budget for the acquisition and installation of the
necessary equipment to complete the HHS Project, using the provided HHS
Guidelines on Medical Equipment Donation;
[[Page 52387]]
b. Facilitate the acquisition, refurbishment and calibration of the
necessary equipment at a reduced cost;
c. Prepare the necessary items for shipping including preparation
of shipping documents for entry into partner country;
d. Provide manuals for the donated equipment which can be
translated into the primary language, at a sixth grade reading level
and contain illustrations. Manuals must include content on the proper
storage, cleaning and care and repair of the equipment;
e. Ensure that the training method or module includes essential
content regarding the adherence to established infection control
principles;
f. Provide technical training and examination of proficiency by the
user on agreed upon technologies and supplied equipment;
g. Ensure that training is provided by a certified trainer at a
time closely coordinated with the delivery of the equipment or
materials; and,
h. Accompany the equipment and supplies for the purpose of
overseeing the distribution, installation, and training in partner
institution.
HHS agrees to:
a. Identify the funds necessary for the acceptance of the necessary
equipment in keeping with the approved budget;
b. Identify the funds or transportation necessary for the shipping
of goods to partner country; and,
c. Provide Guidelines on Medical Equipment Donation for partner
country.
All projects are required to have an evaluation plan, consistent
with the scope of the proposed project and funding level that conforms
to the project's stated goals and objectives. The evaluation plan
should include both a process evaluation to track the implementation of
project activities and an outcome evaluation to measure changes in
knowledge and skills that can be attributed to the project. Project
funds may be used to support evaluation activities.
In addition to conducting their own evaluation of projects,
successful applicants must be prepared to participate in an external
evaluation, to be supported by OGHA/HHS and conducted by an independent
entity, to assess efficiency and effectiveness for the project funded
under this announcement.
Within 30 days following the end of each of quarter, submit a
performance report no more than ten pages in length must be submitted
to OGHA/HHS. A sample monthly performance report will be provided at
the time of notification of award. At a minimum, monthly performance
reports should include:
Concise summary of the most significant achievements and
problems encountered during the reporting period, e.g., number of
training courses held and number of trainees.
A comparison of work progress with objectives established
for the quarter using the grantee's implementation schedule, and where
such objectives were not met, a statement of why they were not met.
Specific action(s) that the grantee would like the OGHA/
HHS to undertake to alleviate a problem.
Other pertinent information that will permit monitoring
and overview of project operations.
A quarterly financial report describing the current
financial status of the funds used under this award. The awardee and
OGHA will agree at the time of award for the format of this portion of
the report.
Within 90 days following the end of the project period a final
report containing information and data of interest to the Department of
Health and Human Services, Congress, and other countries must be
submitted to OGHA/HHS. The specifics as to the format and content of
the final report and the summary will be sent to successful applicants.
At minimum, the report should contain:
A summary of the major activities supported under the
agreement and the major accomplishments resulting from activities to
improve mortality in partner country.
An analysis of the project based on the problem(s)
described in the application and needs assessments, performed prior to
or during the project period, including a description of the specific
objectives stated in the grant application and the accomplishments and
failures resulting from activities during the grant period.
Quarterly performance reports and the final report may be submitted
to: Ms. Karen Campbell, Director, Office of Grants Management, OPHS,
HHS1101 Wootton Parkway, Suite 550, Rockville, MD 20852, phone (240)
453-8822.
VII. Agency Contacts
For assistance on administrative and budgetary requirements, please
contact: Ms. Karen Campbell, Director, Office of Grants Management,
OPHS, HHS, 1101 Wootton Parkway, Suite 550, Rockville, MD 20852, phone
(240) 453-8822.
For assistance with questions regarding program requirements,
please contact: Dr. Amar Bhat, Asia-Pacific Division, Office of Global
Health Affairs, Office of the Secretary, Department of Health and Human
Services, 5600 Fishers Lane, Suite 18-101, Rockville, MD 20857. Phone
Number: 301-443-1410.
VIII. Tips for Writing a Strong Application
Include DUNS Number. You must include a DUNS Number to have your
application reviewed. Applications will not be reviewed without a DUNS
number. To obtain a DUNS number, access https://www.dunandbradstreet.com
or call 1-866-705-5711. Please include the DUNS number next to the OMB
Approval Number on the application face page.
Keep your audience in mind. Reviewers will use only the information
contained in the application to assess the application. Be sure the
application and responses to the program requirements and expectations
are complete and clearly written. Do not assume that reviewers are
familiar with the applicant organization. Keep the review criteria in
mind when writing the application.
Start preparing the application early. Allow plenty of time to
gather required information from various sources.
Follow the instructions in this guidance carefully. Place all
information in the order requested in the guidance. If the information
is not placed in the requested order, you may receive a lower score.
Be brief, concise, and clear. Make your points understandable.
Provide accurate and honest information, including candid accounts of
problems and realistic plans to address them. If any required
information or data is omitted, explain why. Make sure the information
provided in each table, chart, attachment, etc., is consistent with the
proposal narrative and information in other tables.
Be organized and logical. Many applications fail to receive a high
score because the reviewers cannot follow the thought process of the
applicant or because parts of the application do not fit together.
Be careful in the use of appendices. Do not use the appendices for
information that is required in the body of the application. Be sure to
cross-reference all tables and attachments located in the appendices to
the appropriate text in the application.
Carefully proofread the application. Misspellings and grammatical
errors will impede reviewers in understanding the application. Be sure
pages are numbered (including appendices) and that page limits are
followed. Limit the use of abbreviations and acronyms, and
[[Page 52388]]
define each one at its first use and periodically throughout
application.
Dated: August 25, 2005.
Mary Lou Valdez,
Deputy Director for Policy, Office of Global Health Affairs.
Cristina V. Beato,
Acting Assistant Secretary for Health, Office of Public Health and
Science.
[FR Doc. 05-17547 Filed 9-1-05; 8:45 am]
BILLING CODE 4150-38-P