F.2 Review and Selection Process
Administrative Review
PHMSA will conduct an administrative review to ensure the application meets the eligibility criteria outlined in Section C on Eligibility Information. Each application will be reviewed for completeness to ensure it includes all required elements to qualify for the grant. If the application does not meet the required elements, then the application is likely to be rejected.
Technical Review
PHMSA will conduct a technical review of the application(s) to assess how the proposed work is to be performed and whether the application(s) are responsive to the applicable program requirements (i.e., performance measurement, methodology, and technical merit). PHMSA may use outside stakeholders as part of the technical review panel. Outside stakeholder members may be comprised of pipeline safety groups with expertise in pipeline safety.
Programmatic Review
PHMSA will conduct a programmatic review to assess programmatic factors. Programmatic factors are relevant and essential to the process of selecting applications that best achieve the program objectives, in accordance with applicable statutes, regulations, policies, and guidelines. Programmatic factors may include history of performance, Administration priorities, program priorities, and other modal needs.
Based on the results from each review, each application will receive an overall rating either as:
- Highly Recommended. The application demonstrates that the NOFO requirements are very well understood, and the approach will likely result in a very high-quality performance. The application clearly addresses and exceeds requirements with no weaknesses. The application contains outstanding features that meet or exceed on multiple dimensions the expectations of the government. The application scope aligns very well with DOT objectives and priorities. The risk of poor performance is very low.
- Recommended. The application demonstrates that the NOFO requirements are understood, and the approach will likely result in satisfactory performance. The application addresses and meets requirements with some minor but correctable weaknesses. The application demonstrates requisite experience, qualifications, and performance capabilities. The application scope aligns with DOT objectives and priorities. The risk of poor performance is low.
- Acceptable. The application demonstrates that the NOFO requirements are mostly understood, and the approach will likely result in satisfactory performance for part of the requirements. The application addresses some of the requirements with some weaknesses. The application demonstrates some experience, qualifications, and/or performance capabilities. The application partially aligns with DOT objectives and priorities. The risk of poor performance is moderate.
- Not Recommended. The application does not meet the NOFO requirements. The application fails to address many requirements. The applicant may be ineligible to apply for the grant. The application could not satisfy critical requirements without a major revision and/or a rewrite of the application or a major redirection effort. The application scope does not align with DOT objectives and priorities. The risk of poor performance is high.
Selection Process
PHMSA will recommend awards based on the final overall ratings. PHMSA’s executives will consider administrative, technical, and programmatic reviews, along with alignment with PHMSA’s safety priorities, to make recommendations. Final award decisions rest with the PHMSA Administrator.
PHMSA will prioritize projects that advance the goals of the DOT Order, “Ensuring Reliance Upon Sound Economic Analysis In DOT Policies, Programs, and Activities" during the review and selection process.