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Corrigendum: Slide 15, first award criterion, second bullet:
“Requirements identification, development and testing of developed receiver”
should replace the older version:
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Development of SBAS-Enabled Shipborne Receivers
1. Development of SBAS-enabled
Shipborne Receivers
Fundamental Elements Webinar, 29th March 2017
Manuel Lopez, Technology officer – Maritime and SAR applications
Vincenza de Tommaso, Financial Officer
Alina Hriscu, Market Development Officer
1This presentation can be interpreted only together with the oral comments accompanying it
2. 2
• Participants’ microphones are muted.
To avoid any echo, please switch off
your microphone.
• Make sure your speakers or
headphones are switched on, and turn
up the volume.
• To interact you can use the common
chat room. Questions to individual
participants will not be answered.
• Your questions will appear anonymously
to the other participants
Before we start – way of working (1/2)
3. • Questions are collected and addressed at the end of the session, if
time allows it.
• All questions and answers will be published on the GSA website in
order to guarantee the equal treatment of tenderers/applicants.
• Slides and clarifications will be available in due course online after
this webinar.
• After the information session, you will receive a short satisfaction
questionnaire, please fill it in.
3
Before we start – way of working (2/2)
4. CALL BACKGROUND
TECHNICAL SCOPE
ELIGIBLE PARTICIPANTS
HOW TO PREPARE YOUR PROPOSAL
GRANT AGREEMENT
Q&A TIME
Agenda
4
5. Context
5
• Satellite-based Augmentation Systems are included in the IMO Res. MSC.401 (95) on Performance
Standards for Multi-System Shipborne Radionavigation Receivers
• SBAS is already adopted in shipborne receivers providing increased accuracy.
• However, today there is no maritime Standard or Guidelines for the implementation of SBAS in
shipborne receivers and the majority of these implementations do not take into account the
information related to the system integrity messages that is already broadcasted by SBAS.
• To complement IMO Res. MSC.401(95),
‒ RCTM SC-104 on DGNSS created a SBAS subgroup in 2016 to prepare Guidelines for the
implementation of SBAS in shipborne receivers and draft test specifications for a safety service
compliant with IMO Res. A.1046.
‒ RTCM SC-131 is already drafting the performance requirements and test specifications for
multisystem shipborne radionavigation receiver. Liaison between SC-104 and SC-131 is already
established with respect to SBAS Guidelines.
‒ IEC TC 80 is expected to finalise test specifications for the type approval of multisystem shipborne
radionavigation receivers with the support of RTCM SC-131 by mid-2019.
7. Objectives of the call
7
(1) Secure the availability of commercial products from European manufacturers of SBAS-
enabled Shipborne Receivers..
(2) Develop and test SBAS-enabled Shipborne Receivers according to the draft Guidelines, for the
implementation of SBAS, submitted to RTCM. This includes:
a. Receiver firmware update (required), taking into account:
i. The minimum set of SBAS Messages to be processed by a maritime receiver in compliance to IMO
Resolution A.1046 operational requirements using SBAS SIS corrections and integrity data
(required).
ii. The recommended processing of messages as well as the system alerts in compliance to the
requirements of IMO Res. A. 1046 (required).
b. Static and Dynamic Test Campaign in the laboratory (required).
c. Dynamic Test Campaign on a vessel (required)
8. Objectives of the call
8
Prototype (TRL-7) of an SBAS-enabled Shipborne Receiver
(3) Support the finalisation of the draft Guidelines based on the results of the implementation and the
results of the tests (required).
(4) Support the SBAS standardisation process at RTCM and IEC including the definition of tests
specifications for the type approval (optional). The support may include attendance to meetings
and preparation of test specifications.
9. Proposals can address development of one or more (receiver type):
(1) EGNOS-enabled Shipborne Receivers for navigation in SOLAS vessels (required)
(2) EGNOS-enabled Shipborne Receivers for navigation in non-SOLAS vessels (optional)
(3) EGNOS-enabled Shipborne Receiver for AIS class A transponder (optional)
(4) EGNOS-enabled Shipborne Receiver for AIS class B transponder (optional)
Type of Receivers
9
10. Requirements to all proposals
(=all receiver types)
MANDATORY
MUST BE IN
ANY PROPOSAL
1.- Process the SBAS messages according to the Draft Guidelines on SBAS submitted to RTCM
2.- Test the SBAS-enabled receiver and provide recommendation for the tests specifications
3.- Provide feedback to support the finalisation of the Draft Guidelines.
11. (1) Work plan (including project workflow).
(2) Preliminary analysis of the latest Draft Guidelines available (before mid-term review).
(3) Description of the logic for the use of SBAS corrections and integrity alarms when IALA DGNSS is
available or not.
(4) Describe measures taken to adopt the Marine Equipment Directive approval (Wheel Mark) on the final
product.
(5) Description of Test Campaigns, including the definition of the proposed tests and planning.
(6) Test reports.
(7) Recommendations and proposed modifications for the latest Draft Guidelines available based on the
test reports.
(8) New Receiver User Manual: Preliminary new version of the chapter related to SBAS.
(9) Dissemination and business plan.
(10) Dissemination documents and multi-media.
Minimum set of deliverables
to be included in the proposal
11
12. Award criteria
12
DESCRIPTION WEIGHT
LEVEL OF RELEVANCE AND CREDIBILITY OF THE PROPOSAL
(e.g. Use of EGNOS message types related to integrity, activities related to
implementation, integration and testing of receiver)
35
IMPACT IN TERMS OF ECONOMIC AND PUBLIC BENEFITS DERIVED FROM THE PROPOSAL
(e.g. Contribution to safety of life at sea, business plan, standardisation activities)
35
COHERENCE AND EFFECTIVENESS OF THE WORK PLAN
(e.g. Schedule, effort, tasks distribution, etc.)
30
If a total score lower than 55 points or a score lower than 50% for any of the above three criteria is obtained, the
proposal will not be evaluated further and will be rejected
13. Call timeline (indicative)
13
Stage Deadline
Publication of the call 28 February 2017
Deadline for request for clarifications 5 May 2017
Publication of the clarifications 16 May 2017
Deadline for submission of applications 31 May 2017
Evaluation period June 2017
Information to applicants on the outcome of the
evaluation
July 2017
Signature of the Grant Agreement September 2017
14. • Maximum total budget allocated to the call: EUR 1.000.000
• Indicative number of projects: 2
• Indicative maximum EU financing per project: EUR 500.000
• Maximum EU financing rate of eligible costs: 70%
• Maximum duration of the action: 2 years
Budget allocation and duration
14
15. • Applications by legal persons (consortia or mono-beneficiary)
established1 in and/or natural person(s) being nationals of any of the
EU Member States, Switzerland or Norway.
1 Legal persons are considered to be established in the EU when they are formed in
accordance with the law of an EU Member State, Norway or Switzerland, and have
their central administration, registered office or principal place of business in an EU
Member State, Norway or Switzerland.
• Applicants: active in the development, integration and/or manufacturing
of GNSS components, receivers, antennas and/or expert in the field of
GNSS Research and development.
Eligible applicants
15
16. 16
Participation conditions
‒ Single or multiple applicants (consortia)
‒ If consortium:
‒ Minimum 2 applicants, out of which the coordinator shall be a legal person
‒ Composition of the consortium: applicants can be from any eligible
countries
18. The Administrative package
The Technical package
The Financial package
Summary of the proposals
18
19. Summary of the proposals
19
FORM CONTENT CO-ORDINATOR CO-APPLICANT(S)
A1 PROPOSAL OVERVIEW X
A2 PROPOSAL SUMMARY X
A3 COORDINATOR PROFILE X
A4 CO-APPLICANT PROFILE X
A5 DECLARATION OF HONOUR X X
A6 FINANCIAL CAPACITY X X
B1 TECHNICAL PROPOSAL X
B2 OPERATIONAL CAPACITY X X
C1 PRELIMINARY BUDGET X X
ADMIN
PACKAGE
TECHNICAL
PACKAGE
FINANCIAL
PACKAGE
20. Admin package:
WHO does WHAT?
20
FORM CONTENT
Single applicant
/ Co-ordinator
Co-applicant(s)
Affiliated
entity
A1
PROPOSAL
OVERVIEW
X
A2
PROPOSAL
SUMMARY
X
A3
COORDINATOR
PROFILE
X
A4
CO-APPLICANT
PROFILE
X
A5
DECLARATION OF
HONOUR
X X X
A6 FINANCIAL CAPACITY X X X
21. 21
Admin package – overview of forms
Cover page
It serves 2 purposes:
COVER PAGE (TO BE FILLED BY THE COORDINATOR + GSA)
Checklist for the applicants: list of the submission set +
number of docs to be submitted
Basic information on the Proposal for GSA: project
acronym and consortium composition + receipt of the
documents.
22. 22
Admin package – overview of forms
Form A1 & Form A2
Contact details: Name/Surname, Organisation, ..
Proposal Abstract: high level description of the proposed technical solution
About the participants: name, role in the project and represented country
FORM A1. PROPOSAL OVERVIEW (TO BE FILLED BY THE COORDINATOR)
FORM A2. PROPOSAL SUMMARY (TO BE FILLED BY THE COORDINATOR)
Objectives of the proposal: target of the proposal, including value proposition and
benefit for the users
Description of the work: high level project’s workflow
Milestone and Expected results
23. 23
Admin package – overview of forms
Form A3 & Form A4
FORM A3. COORDINATOR / SINGLE APPLICANT PROFILE
(TO BE SUBMITTED BY THE COORDINATOR WITH: LEGAL ENTITY AND FINANCIAL IDENTIFICATION FORMS)
Legal Information: LEF (Legal Entity Form: private or public company, registration info)
Financial Identification: (FIF) banking details and account holder’s info
Power of attorney: to commit the company/organisation
Information on co-financing: how the applicant would do it? under which form?
Previous EU contracts/grants: to check the no-double payment principle.
Stamp: in UK it’s not common however for admin purposes EC needs it!
FORM A4. CO-APPLICANT PROFILE
(TO BE FILLED BY THE CO-APPLICANTS WITH: LEGAL ENTITY FORM)
Same as for Coordinator: to be filled by the co-applicant.
24. 24
Admin package – overview of forms
Form A5 & A6
FORM A5. DECLARATION OF HONOUR
(TO BE SUBMITTED BY ALL APPLICANTS – INCLUDING AFFILIATED ENTITIES)
It serves to check the exclusion and selection criteria
Generic text used by EU.
(The template was made after the amendment of the EU Financial Regulations as of 1 Jan
2016.)
If requested consider to start early enough collecting all the evidences; since might be
time consuming
FORM A6. FINANCIAL CAPACITY
(TO BE SUBMITTED BY ALL APPLICANTS – INCLUDING AFFILIATED ENTITIES)
25. Technical package:
WHO does WHAT?
25
FORM CONTENT
Single applicant /
Co-ordinator
Co-applicant(s)
Affiliated
entity
B1
TECHNICAL
PROPOSAL
X
B2
OPERATIONAL
CAPACITY
X X X
26. 26
Technical package
• Every proposal shall be assessed against the criteria
set out in the relevant Call for Proposal.
• In particular, for the technical package:
The Technical proposal (B1 Form) shall be assessed against
the AWARD criteria (CfP sect. 9)
The Operational capacity (B2 Form) shall be assessed against
the SELECTION criteria (CfP sect. 8.2)
27. 27
Technical package – overview of forms
Form B1
The co-ordinator, on behalf of the consortium, shall
submit the TECHNICAL PROPOSAL.
1. CONCEPT and APPROACH (max. 30 pages)
2. EXPECTED IMPACT (max. 10 pages)
3. IMPLEMENTATION (max. 20 pages)
4. TECHNICAL ANNEXES
28. 1. This section shall contain, as minimum:
Description of the proposed technical solution and its compliance with the
CfP’s objectives
Technology involved (focusing on innovation elements), E-GNSS
differentiators, etc.
Description of the applied methodologies which shall be used in the
implementation of the action
The feasibility of the proposal targeting market implementation
Considerations about the engagement of the key stakeholders (e.g. chipset
manufacturer, system integrator, service provider, etc.)
28
Technical package – overview of forms
Form B1: Concept and approach
29. 29
Technical package – overview of forms
Form B1: Expected impact
2. This section shall at least address the following topics:
Which benefits to the user will derive from the implementation of the
project? Which additional applications shall be enabled?
Elaboration of a Preliminary Business Plan, describing the strategy to
exploit the results.
Elaboration of a Preliminary Dissemination Plan, establishing the
measures to disseminate the achievements of the project among
relevant stakeholders in the appropriate phases of the project
30. 30
Technical package – overview of forms
Form B1: Implementation (1/2)
3. Structured section guiding the applicant through the following
points:
Work Plan definition
Work Packages: description, effort, resp., objectives, etc.
WP schedule: Gantt chart, or similar
WP inter-dependencies: Pert chart, or similar
List of Deliverables (e.g. specification, report, demo kit, etc.)
Project management
Milestones, and relevant decision making
Preliminary Risk register
31. 31
Technical package – overview of forms
Form B1: Implementation (2/2)
3. Structured section guiding the applicant through the following
points:
Consortium as a whole:
Partners complementarity
Tasks allocation
Effectiveness in the project execution and to target
commercialisation
Project’s Resources:
Planned staff effort
Other Direct Costs
Subcontracting
Budget overview
32. 32
Technical package – overview of forms
Form B1: Technical annexes
4. Table to be filled out with the following information:
Partners name (Organisation/Company)
Company category (e.g. Research institute, chipset manufacturer, other)
Country
Legal person: origin meaning “established”: having a registered office OR
central administration OR principal place of business in one of those
countries.
Natural Person: citizenship
33. 33
Technical package – overview of forms
Form B1: Operational capacity
Every applicant (coordinator and co-applicants), shall
submit the OPERATIONAL CAPACITY Form.
Objective: to demonstrate compliance with SELECTION criteria set out in the
CfP
Ref. CfP section 8.2 – “Applicants must show they have the operational
(technical and management) capacity to complete the activities to be
supported by this Call for Proposal and must demonstrate their capacity to
manage the activities corresponding to the size of the project for which the
grant is requested.”
34. 34
FORM CONTENT CO-ORDINATOR CO-APPLICANT(S)
A1 PROPOSAL OVERVIEW X
A2 PROPOSAL SUMMARY X
A3 COORDINATOR PROFILE X
A4 CO-APPLICANT PROFILE X
A5 DECLARATION OF HONOUR X X
A6 FINANCIAL CAPACITY X X
B1 TECHNICAL PROPOSAL X
B2 OPERATIONAL CAPACITY X X
C1 PRELIMINARY BUDGET X X
ADMIN
PACKAGE
TECHNICAL
PACKAGE
FINANCIAL
PACKAGE
Financial package:
WHO does WHAT?
35. • Filled in with figures from your annual (audited)
accounts
• GSA calculates ratios (e.g. profitability, indebtedness,
financial independence)
• Used to assess your financial viability
Not applicable to public bodies and international
organisations
Financial package – overview of forms
Form A6: Financial capacity (1/2)
35
36. If outcome of the check is not satisfactory and in any other case GSA can:
• request further information
• propose a grant agreement without pre-financing
• propose a grant agreement with a pre-financing paid in instalments;
• propose a grant agreement with a lower percentage of a pre-financing;
• propose a grant agreement with a pre-financing covered by a bank
guarantee
• reject the application
36
Financial package – overview of forms
Form A6: Financial capacity (2/2)
37. Financial package – overview of forms
Form C1: Estimated budget
37
Project Name Participant Name
Project Acronym
Estimated eligible direct costs
Estimated eligible indirect
costs Total estimated eligible costs
Total requested GSAgrant
(EUR) (EUR) (EUR) (EUR)
A B C = A+B D = 70% x C
Direct eligible costs
(Numbering of categories as in "Eligible Costs for
the grants" section 12.2 of the Call for Proposals -
apply the rules detailed thereunder)
declared on the basis of flat rate of 7%
of 1. + 2. without costs of
subcontractors, costs of third parties
not working on beneficiary premises,
and cost of financial support to 3rd
parties
Total requested GSA grant at the
maximum reimbursment rate of 70%of
total costs
1.1 Personnel under direct empl. contract 0.00 € 0.00 € 0.00 € 0.00 €
1.2 Personnel under other than under empl.
contract (in-house consultants)
0.00 € 0.00 € 0.00 € 0.00 €
Sub-total for cost category 1 0.00 € 0.00 € 0.00 € 0.00 €
2.1 Travel costs 0.00 € 0.00 € 0.00 € 0.00 €
2.2 Costs for equipment and other assets
procured for the action
2.2 a) Costs for equipment and other assets
procured for the action: Full purchase costs
2.2 b) Costs for equipment and other assets
procured for the action: Depreciation costs
0.00 € 0.00 € 0.00 € 0.00 €
2.3 Costs for equipment or other assets not
procured but used for the action (depreciation
costs)
0.00 € 0.00 € 0.00 € 0.00 €
2.4 Costs for rental or lease of equipment or
other assets only to the portion of use and
limited to the duration of the action
0.00 € 0.00 € 0.00 € 0.00 €
2.5 Costs for use of technical facilities or
laboratories
0.00 € 0.00 € 0.00 € 0.00 €
2.6 Costs for consumables and supplies 0.00 € 0.00 € 0.00 € 0.00 €
2.7 Costs arising directly from requirements
imposed by the grant agreement
0.00 € 0.00 € 0.00 € 0.00 €
2.8 Costs entailed by subcontracts as
described in the proposal
0.00 € Not applicable 0.00 € 0.00 €
2.9 costs of financial support to third parties
2.10 Duties, taxes and charges paid by the
beneficiary
0.00 € 0.00 € 0.00 € 0.00 €
Sub-total for cost category 2 0.00 0.00 € 0.00 € 0.00 €
Total direct eligible costs 0.00 €
Total indirect eligible costs 0.00 €
Total eligible costs 0.00 €
5. Total EU contribution 0.00 €
Not applicable in this call for proposals
ESTIMATED BUDGET
Not applicable in this call for proposals
Estimated eligible costs of the action and GSA contribution (Table 1)
1. PERSONNEL COSTS
2. OTHER DIRECT COSTS
38. • During evaluation it will be checked:
‒ Staff effort – in relation to estimated budget for
personnel
‒ Description of other direct costs
‒ List of subcontracts
‒ Cumulative budget overview
Financial package – overview of forms
Form B1: Technical proposal
38
The amounts
should fit with
amounts in C1
Form
39. • 3 payments in total:
‒ Pre-financing 30%
‒ Interim payment up to 40%
‒ Final payment (30-70%)
Payment scheme
39
40. • When the tasks in B1 cannot be done by the consortium
• Principles:
‒ Best value for money or the lowest price
‒ No Conflict of Interest
‒ May only cover a limited part of the action and can not cover the core activities
‒ Necessary for implementation
‒ Stated in the proposal and in estimated budget
Subcontracting among beneficiaries is not possible!
Subcontracting
40
42. Draft Grant Agreement
42
• NOT part of the submitted proposal
• Please read it before submitting a proposal!
• It contains important elements on payments,
reporting, IPR etc.
43. • GSA: Legal and Procurement Department
• E-mail address: gnss.grants@gsa.europa.eu
• Office address: GSA, Janovského 438/2, 170 00, Prague 7, Czech
Republic
Contact coordinates for the call
43
Please refer in the subject to the relevant reference number of the Call
GSA/GRANT/03/2017
Submit requests for clarifications by: 5 May 2017
Submit proposals by: 31 May 2017
Editor's Notes
Purely financial forms: A6 and C1
Some important fin. input needed (staff effort, subcontractors, overview budget, breakdown of other direct costs): B1
Some minor financial input needed: A1 and A5
Purely financial forms: A6 and C1
Some important fin. input needed (staff effort, subcontractors, overview budget, breakdown of other direct costs): B1
Some minor financial input needed: A1 and A5
Pre-financing: paid automatically once the GA is signed
Interim payment:
- After the end of 1st period
Following a request for interim payment from the Consortium – financial reporting
Max. 70% cumulatively for pre-financing and interim payment – i.e. if pre-financing was paid at 30% then maximum 40% of grant will be paid in interim payment
Final payment:
Payment of the balance – the final amount depending on the amount of total actual eligible costs
After the end of the project
Following a request for final payment from the consortium – financial reporting
Subcontracting: the externalisation of specific tasks or activities which form part of the action as described in the proposal – however, beneficiaries must have operational capacity to perform the tasks in B1 therefore subcontracting has to be justified
Stated in the proposal and in estimated budget: if not in the proposal/budget then needs prior approval of GSA. If major change, amendment to the GA will be needed.
Pre-financing: paid automatically once the GA is signed
Interim payment:
- After the end of 1st period
Following a request for interim payment from the Consortium – financial reporting
Max. 70% cumulatively for pre-financing and interim payment – i.e. if pre-financing was paid at 30% then maximum 40% of grant will be paid in interim payment
Final payment:
Payment of the balance – the final amount depending on the amount of total actual eligible costs
After the end of the project
Following a request for final payment from the consortium – financial reporting