Public Diplomacy Annual Program Statement

Public Diplomacy Annual Program Statement is sponsored by U.S. Embassy in Uganda. This opportunity supports mission-aligned projects and measurable outcomes.

**U. S Department of State********_Bureau of African Affairs/ Embassy Kampala_** **Annual Program Statement** ### **A. ****Basic Information** ##### **_1.

_****_Overview_** The Bureau of African Affairs/Post Kampala of the U.S. Department of State is pleased to announce that funding is available through its Public Diplomacy Small Grants Program. This is an Annual Program Statement, outlining our funding priorities, the strategic themes we focus on, and the procedures for submitting requests for funding. Please carefully follow all instructions below.

**Funding Instrument Type:** Grant, fixed amount award (FAA), or cooperative agreement. Cooperative agreements and some FAAs are different from grants in that bureau/embassy staff are more actively involved in the grant implementation (“Substantial Involvement”). **Program Performance Period**: Proposed projects should be completed in 12 months or less.

The Department of State may entertain applications for continuation grants funded under these awards beyond the initial budget period on a non-competitive basis subject to availability of funds, satisfactory progress of the program, and a determination that continued funding would be in the best interest of the U.S. Department of State. **This notice is subject to availability of funding. ** ##### **_2.

_****_Executive Summary_** The Bureau of African Affairs/Post Kampala of the U.S. Department of State is pleased to announce that funding is available through its Public Diplomacy Small Grants Program. This is an Annual Program Statement, outlining our funding priorities, the strategic themes we focus on, and the procedures for submitting requests for funding. Please carefully follow all instructions below.

### **B. ****Eligibility** ##### **_1. _****_Eligible Applicants_** The following organizations are eligible to apply _:_ * _Not-for-profit organizations, including think tanks and civil society/non-governmental organizations_ * _Public and private educational institutions_ * _Public International Organizations and Governmental institutions_ ##### **_2.

_****_Cost Sharing or Matching_** _Cost sharing is NOT required. _ ##### **_3. _****_Other Eligibility Requirements_** All organizations must have a Unique Entity Identifier (UEI) issued via SAM.

gov as well as a valid registration on SAM. gov. Please see Section D. 3 for more information.

Individuals are not required to have a UEI or be registered in SAM. gov. ### **C. ****Program Description** ##### **_1.

_****_Goals and Objectives_** The objectives of the Public Diplomacy Grant Program are to promote understanding and foster positive relations between the people of Uganda and the United States; reinforce shared values on the topics listed below; and connect high potential Ugandan youth and young professionals (aged 16-35) as well as established professional leaders to the American people.

All programs MUST include an American cultural element, or connection with American expert(s), organization(s), or institution(s) in a specific field that will promote increased understanding of U.S. policy and perspectives. **Priority Program Areas:** * _Strengthen media practitioners and institutions with U.S. principles and methods for achieving free, accurate, and objective media practices.

_ * _Strengthen media practitioners’ and consumers’ ability to detect and combat information manipulation. _ * _Foster shared U.S. and African values on civic engagement and democratic principles among youth and young professionals, including civic education programs. _ * _Strengthen alumni networks and associations.

_ * _Increase business skills for entrepreneurial activities for youth. _ * _Strengthen ties between U.S. and Ugandan institutions of higher education. _ **Participants and Audiences:** _Ugandan youth and young professionals aged 16-35_ To be eligible for funding consideration, proposals must demonstrate significant U.S. content.

U.S. content can include, for example, the substantial participation of U.S. experts and/or alumni of U.S. government exchange programs, partnership with U.S. organizations or educational institutions, the involvement of U.S. companies present in Uganda, the application or adaptation of U.S. models and best practices, or learning materials related to American history, society, culture, government, or institutions.

Initiatives that promote sustained cooperation between the people of the United States and Uganda even after program funding has concluded are encouraged. **Proposals without significant U.S. content will not be considered for funding. ** **The following types of****programs are not eligible for funding:** * Programs relating to partisan political activity.

* Charitable or development activities. * Programs that support specific religious activities. * Fund-raising campaigns.

* Lobbying for specific legislation or programs. * Programs intended primarily for the growth or institutional development of the organization; or * Programs that duplicate existing programs. ##### **_2.

_****_Substantial Involvement_** * Collaborative Program Design and Development: PDS may provide specific guidance in the design and development of the program’s objectives and activities. * Regular Monitoring and Reporting Requirements: PDS may require periodic progress reports, financial reports, and project updates.

In addition, PDS might monitor the program through site visits, check-ins, or remote oversight to ensure compliance with the objectives of the cooperative agreement. * Facilitating partnerships with other U.S. Government Entities: PDS may facilitate collaborations with other U.S. government agencies or international organizations that are critical to the success of the program. ### **D.

****Application Contents and Format** Please follow all instructions below carefully. Proposals that do not meet the requirements of this announcement or fail to comply with the stated requirements will be ineligible.

**Content of Application** * The proposal clearly addresses the goals and objectives of this funding opportunity * All documents are in English * All budgets are in U.S. dollars * All documents are formatted to 8 ½ x 11 paper, and * All Microsoft Word documents are single-spaced, 12-point Calibri font, with a minimum of 1-inch margins. The following documents are**required**: ##### **_1.

_****_Mandatory application forms_** * SF-424 (Application for Federal Assistance – organizations) or SF-424-I (Application for Federal Assistance –individuals) atgov * SF-424A (Budget Information for Non-Construction programs) atgov * SF-424B (Assurances for Non-Construction programs) atgov(note: the SF-424B is only required for individuals, organizations exempt from registration, and for organizations not required to fully register in SAM.

gov) ##### **_2. _****_Summary Page (optional)_** Cover sheet stating the applicant’s name and organization, proposal date, program title, program period proposed start and end date, and brief purpose of the program. ##### **_3.

_****_Proposal (3 pages maximum)_** The proposal should contain sufficient information that anyone not familiar with it would understand exactly what the applicant wants to do. You may use your own proposal format, but it must include all the items below. * **Proposal Summary:**Short narrative that outlines the proposed project, including project objectives and anticipated impact.

* **Introduction to the Organization or Individual applying**: A description of past and present operations, showing ability to carry out the program, including information on all previous grants from the U.S. Embassy and/or U.S. government agencies.

* **Problem Statement:**Clear, concise and well-supported statement of the problem to be addressed and why the proposed program is needed * **Program Goals and Objectives:**The “goals” describe what the program is intended to achieve. The “objectives” refer to the intermediate accomplishments on the way to the goals. These should be achievable and measurable.

* **Project Activities**: Describe the program activities and how they will help achieve the objectives. * **Project Methods and Design**: A description of how the program is expected to work to solve the stated problem and achieve the goal. Include a logic model as appropriate.

* **Proposed Project Schedule and Timeline:**The proposed timeline for the program activities. Include the dates, times, and locations of planned activities and events. * **Key Personnel:**Names, titles, roles and experience/qualifications of key personnel involved in the program.

What proportion of their time will be used in support of this program? * **Project Partners:**List the names and type of involvement of key partner organizations and sub-awardees. * **Project Monitoring and Evaluation Plan:**This is an important part of successful grants.

Throughout the timeframe of the grant, how will the activities be monitored to ensure they are happening in a timely manner, and how will the program be evaluated to make sure it is meeting the goals of the grant? * **Future Funding or Sustainability:**Applicant’s plan for continuing the program beyond the grant period, or the availability of other resources, if applicable. ##### **_4.

_****_Budget Justification Narrative_** After filling out the SF-424A Budget (above), use a separate file to describe each of the budget expenses in detail. See section _I. Other Information: Guidelines for Budget Submissions_ below for further information.

##### **5. ****_Attachments_** * 1-page Curriculum Vitae (CV) or resume of key personnel who are proposed for the program * Letters of support from project partners describing the roles and responsibilities of each partner * If your organization has a Negotiated Indirect Cost Rate Agreement (NICRA) and includes NICRA charges in the budget, include your latest NICRA as a PDF file.

* Official permission letters, if required for program activities. ### **E. ****Submission Requirements and Deadlines** ##### **_1.

_****_Address to Request Application Package_** Application forms required above are available at: embassy website andgrants. gov. ##### **_2. _****_Department of State Contacts_** If you have any questions about the grant application process, please contact:KampalaGrants@state.

gov. ##### **_3. _****_Unique entity identifier and System for Award Management (SAM. gov)_** **Required Registrations** All organizations, whether based in the United States or in another country, must have a Unique Entity Identifier (UEI) and an active registration with the SAM.

gov. A UEI is one of the data elements mandated by Public Law 109-282, the Federal Funding Accountability and Transparency Act (FFATA), for all Federal awards. An applicant must maintain an active registration while it has a proposal under review by the Department and must continue to keep the registration active for the entire duration of the period of performance of any Federal award that results from the NOFO.

The 2 CFR 200 requires that subrecipients obtain a UEI. Please note the UEI for subrecipients is not required at the time of application but will be required before an award is processed and/or directed to a subrecipient. **_Note: The process of obtaining or renewing a SAM.

gov registration may take anywhere from 4-8 weeks. Please begin your registration as early as possible. _** * Organizations**based in the United States**or that pay employees within the United States will need an Employer Identification Number (EIN) from the Internal Revenue Service (IRS) and a UEI prior to registering in SAM.

gov. * Organizations**based outside of the United States**and that do not pay employees within the United States do not need an EIN from the IRS but do need a UEI prior to registering in SAM. gov. Organizations based outside of the United States and that DO NOT plan to do business with the DoD should follow the below instructions: Step 1: Proceed to SAM. gov to obtain a UEI and complete the SAM.

gov registration process. SAM. gov registration must be renewed annually.

Organizations based outside of the United States and that DO plan to do business with the DoD in addition to Department of State should follow the below instructions: Step 1: Apply for an NCAGE code by following the instructions on the NSPA NATO website linked below: https://eportal. nspa. nato.

int/AC135Public/sc/CageList. aspx NCAGE Code Request Tool (NCRT): NCAGE Code Request Tool (nato. int) An exemption from the UEI and SAM.

gov registration requirements may be permitted on a case-by-case basis. See2 CFR 25. 110for a full list of exemptions.

Organizations requesting exemption from UEI or SAM. gov requirements must email the point of contact listed in the NOFO at least two weeks prior to the deadline in the NOFO providing a justification of their request. Approval for a SAM.

gov exemption must come from the warranted Grants Officer before the application can be deemed eligible for review. ##### **_4. _****_Submission Dates and Times_** Proposals will be accepted throughout the year.

Proposals will be reviewed according to the following schedule: Applications may be submitted for consideration at any time before the closing date of _June 02, 2025. _ No applications will be accepted after that date. ##### **_5.

_****_Funding Restrictions_** 1. Funding Restrictions for the United Nations Relief and Works Agency (UNRWA) None of the funds awarded resulting from this Notice of Funding Opportunity may be made available for subawards, direct financial support, or otherwise used to provide any payment or transfer to United Nations Relief and Works Agency (UNRWA). 1.

Prohibition on Funding Activities that Encourage Mass-Migration Caravans towards the United States Southwest Border None of the funds awarded under this grant may be made available to encourage, mobilize, publicize, or manage mass-migration caravans towards the United States southwest border.

Funds may not be made available for legal counseling on the United States asylum process; and/or for referrals to legal or representation in the United States. Funds may only be used for cash cards for use in the country in which they are provided or to facilitate assisted voluntary returns and other purposes that do not encourage, mobilize, publicize, or manage mass migration caravans towards the United States southwest border.

The provision of humanitarian assistance is permitted. ##### **_6. _****_Other Submission Requirements_** All application materials must be submitted by email to_KampalaGrants_@state.

gov ### **F. ****Application Review Information** ##### **_1. _****_Review Criteria_** Each application will be evaluated and rated based on the evaluation criteria outlined below.

**Quality and Feasibility of the Program Idea****– 20 points:** The program idea is well developed, with detail about how program activities will be carried out. The proposal includes a reasonable implementation timeline. **Organizational Capacity and Record on Previous Grants – 20 points:**The organization has expertise in its stated field and has the internal controls in place to manage federal funds.

This includes a financial management system and a bank account. **Program Planning/Ability to Achieve Objectives – 15 points:**Goals and objectives are clearly stated and program approach is likely to provide maximum impact in achieving the proposed results. **Budget – 10 points:**The budget justification is detailed.

Costs are reasonable in relation to the proposed activities and anticipated results. The budget is realistic, accounting for all necessary expenses to achieve proposed activities. **Monitoring and evaluation plan – 15 points:**Applicant demonstrates it is able to measure program success against key indicators and provides milestones to indicate progress toward goals outlined in the proposal.

The program includes output and outcome indicators and shows how and when those will be measured. **Sustainability – 10 points:**Program activities will continue to have positive impact after the end of the program.

**Support of Equity and Underserved Communities – 10 points:**Proposals should clearly demonstrate how the program will support and advance equity and engage underserved communities in program administration, design, and implementation. ##### **_2. _****_Review and Selection Process_** A review committee will evaluate all eligible applications.

##### **_3. _****_Risk Review_** Under the merit review as required by 2 CFR § 200. 206, prior to making a Federal Award the Department will review and consider the following risk factors: 2.

Management systems and standards 3. History of performance 4. Audit reports and findings 5.

Ability to effectively implement requirements 1. Responsibility/Qualification Information inSAM. gov The Federal awarding agency, prior to making a Federal award with a total amount of Federal share greater than the simplified acquisition threshold, is required to review and consider (see 41 U.S.C.

2313); An applicant can review and comment on any information in the responsibility/qualification records available in SAM. gov. Before making decisions in the risk review required by § 200. 206 the Department will consider any comments by the applicant, along with information available in the responsibility/qualification records in SAM.

gov. The award or cooperative agreement will be written, signed, awarded, and administered by the Grants Officer. The award agreement is the authorizing document and it will be provided to the recipient for review and signature by email. The recipient may only start incurring program expenses beginning on the start date shown on the grant award document signed by the Grants Officer.

If a proposal is selected for funding, the Department of State has no obligation to provide any additional future funding. Renewal of an award to increase funding or extend the period of performance is at the discretion of the Department of State.

Issuance of this NOFO does not constitute an award commitment on the part of the U.S. government, nor does it commit the U.S. government to pay for costs incurred in the preparation and submission of proposals. Further, the U.S. government reserves the right to reject any or all proposals received.

**Unsuccessful applicants:**Unsuccessful applicants will be notified by September 30, 2025, via email Recipients will be required to request payments by completing form SF-270—Request for Advance or Reimbursement and submitting the form to the Grants Officer. ### **H. ****Post-Award Requirements and Administration** ##### **_1.

_****_Administrative and National Policy Requirements_** Before submitting an application, applicants should review all the terms and conditions and required certifications which will apply to this award, to ensure that they will be able to comply.

In accordance with the Office of Management and Budget’s guidance located at 2 CFR part 200, all applicable Federal laws, and relevant Executive guidance, the Department of State will review and consider applications for funding, as applicable to specific programs, pursuant to this notice of funding opportunity in accordance with the following: NOTE: * Guidance for Grants and Agreements in Title 2 of the Code of Federal Regulations(2 CFR), as updated in the Federal Register’s 89 FR 30046 on April 22, 2024 , particularly on: * Selecting recipients most likely to be successful in delivering results based on the program objectives through an impartial process of evaluating Federal award applications (2 CFR part 200.

205), * Promoting the freedom of speech and religious liberty in alignment with _Promoting Free Speech and Religious Liberty_(E. O. 13798) and _Improving Free Inquiry, Transparency, and Accountability at Colleges and Universities_(E.

O. 13864) (§§ 200. 300, 200.

303, 200. 339, and 200. 341), * Providing a preference, to the extent permitted by law, to maximize use of goods, products, and materials produced in the United States (2 CFR part 200.

322), and * Terminating agreements pursuant to the U.S. Department of State Standard Terms and Conditions, including, to the greatest extent authorized by law, if an award no longer effectuates the program goals or agency priorities (2 CFR part 200. 340).

* 2 CFR 25 – UNIVERSAL IDENTIFIER AND SYSTEM FOR AWARD MANAGEMENT * 2 CFR 170 – REPORTING SUBAWARD AND EXECUTIVE COMPENSATION INFORMATION * 2 CFR 175 – AWARD TERM FOR TRAFFICKING IN PERSONS * 2 CFR 182 – GOVERNMENTWIDE REQUIREMENTS FOR DRUG-FREE WORKPLACE (FINANCIAL ASSISTANCE) * 2 CFR 183 – NEVER CONTRACT WITH THE ENEMY * 2 CFR 600 – DEPARTMENT OF STATE REQUIREMENTS * S. DEPARTMENT OF STATE STANDARD TERMS AND CONDITIONS ##### **_2.

_****_Reporting_** **Reporting Requirements:**Recipients will be required to submit financial reports and program reports. The award document will specify what reports are required and how often these reports must be submitted.

**Foreign Assistance Data Review:**As required by Congress, the Department of State must make progress in its efforts to improve tracking and reporting of foreign assistance data through the Foreign Assistance Data Review (FADR). The FADR requires tracking of foreign assistance activity data from budgeting, planning, and allocation through obligation and disbursement.

Successful applicants will be required to report and draw down federal funding based on the appropriate FADR Data Elements, indicated within their award documentation. In cases of more than one FADR Data Element, typically program or sector and/or regions or country, the successful applicant will be required to maintain separate accounting records. ### **I.

****Other Information** **Guidelines for Budget Justification** Personnel and Fringe Benefits: Describe the wages, salaries, and benefits of temporary or permanent staff who will be working directly for the applicant on the program, and the percentage of their time that will be spent on the program.

Travel: Estimate the costs of travel and per diem for this program, for program staff, consultants or speakers, and participants/beneficiaries. If the program involves international travel, include a brief statement of justification for that travel.

Equipment: Describe any machinery, furniture, or other personal property that is required for the program, which has a useful life of more than one year (or a life longer than the duration of the program), and costs at least $10,000 per unit. Supplies: List and describe all the items and materials, including any computer devices, that are needed for the program.

If an item costs more than $10,000 per unit, then put it in the budget under Equipment. Contractual: Describe goods and services that the applicant plans to acquire through a contract with a vendor. Also describe any sub-awards to non-profit partners that will help carry out the program activities.

Other Direct Costs: Describe other costs directly associated with the program, which do not fit in the other categories. For example, shipping costs for materials and equipment or applicable taxes. All “Other” or “Miscellaneous” expenses must be itemized and explained.

Indirect Costs: These are costs that cannot be linked directly to the program activities, such as overhead costs needed to help keep the organization operating. If your organization has a Negotiated Indirect Cost Rate (NICRA) and includes NICRA charges in the budget, attach a copy of your latest NICRA. Organizations that have never had a NICRA may request indirect costs of 15% of Modified Total Direct Costs as defined in 2 CFR 200.

1. “Cost Sharing” refers to contributions from the organization or other entities other than the U.S. Embassy. It also includes in-kind contributions such as volunteers’ time and donated venues.

Alcoholic Beverages: Please note that award funds cannot be used for alcoholic beverages.