J.27_Fixed_Fee_Schedule_Template.xlsx

XLSX spreadsheet 13 KB Posted

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Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (ASPIRE) Activity
Solicitation number
72067419R00015
Issued by

About this file

This document contains a federal contract opportunity notice and related file. The United States Agency for International Development Southern Africa intends to issue a Request for Proposal for the Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control activity. The goal is to reduce HIV incidence and AIDS-related mortality in Eswatini by achieving and sustaining 95-95-95 across all populations in two regions. The contractor will provide technical assistance at national and regional levels to increase access to and quality of HIV services, uptake of biomedical prevention services, and the Ministry of Health's strategic oversight capacity. The attachment is a template for a fixed fee schedule spanning five potential budget periods. The anticipated contract value is $58-60 million to be awarded on a cost-plus-fixed-fee completion basis for up to five years.

72067419R00015 Amendment 1: New Attachment J.27 Revised Fixed Fee Schedule Template

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Sheet1

Attachment J.27 Fixed Fee Schedule Template
FY20 (COP19)
(Start of POP – Sept 30, 2020)FY21 (COP20)
(Oct 1, 2020-Sept 30, 2021)FY22 (COP21)
(Oct 1, 2021-Sept 30, 2022)FY23 (COP22)
(Oct 1, 2022-Sept 30, 2023)FY24 (COP23)
(Oct 1, 2023-Sept 30, 2024)FY25 (COP24)

(Oct 1, 2024-End POP)

Indicators/Indicator Targets% Fee or AmountsPayment PeriodIndicator Targets% Fee or AmountsPayment PeriodIndicator Targets% Fee or AmountsPayment PeriodIndicator Targets% Fee or AmountsPayment PeriodIndicator Targets% Fee or AmountsPayment PeriodIndicator Targets% Fee or AmountsPayment Period
Deliverables
Objective 1 (40%)
HTS_TST_POS
TX_NEW
TX_CURR
TX_PVLS
Objective 2 (25%)
VMMC_CIRC
PrEP_NEW
Objective 3 (20%)
(Offeror to Propose)
(Offeror to Propose)
(Offeror to Propose)
Selected Contract Deliverables (15%)
Annual Work Plan
AMELPN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Annual Progress Report
Note:
HTS_TST POS: Number of individuals who received HIV Testing Services (HTS), received their test results, and tested HIV positive
TX_NEW: Number of adults and children newly enrolled on antiretroviral therapy (ART)
TX_CURR: Number of adults and children currently receiving antiretroviral therapy (ART)
TX_PVLS: Percentage of ART patients with a suppressed viral load (VL) result (<1000 copies/ml) documented in the medical or laboratory records/laboratory information systems (LIS) within the past 12 months
VMMC_CIRC: Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period
PrEP_NEW: Number of individuals who have been newly enrolled on antiretroviral pre-exposure prophylaxis (PrEP) to prevent HIV infection in the reporting period

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