Request for Quote/Proposal (RFQ/RFP)
Commodity/Service Required: |
Develop a technical Operating Procedure Manual (Imfashanyigisho ku bahinzi bahingira isoko mpuzamahanga) for high value horticulture export crops |
Type of Procurement: |
Individual Consultancy or Firm |
Type of Contract: |
Firm Fixed Price |
Term of Contract: |
Time of Delivery |
Contract Funding: |
USAID |
This Procurement supports: |
Feed the Future Rwanda Kungahara Wagura Amasoko |
Submit Proposal to: |
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Date of Issue of RFP: |
August 30, 2024, |
Date Questions from Supplier Due: |
September 3, 2024 |
Date Proposal Due: |
September 9, 2024 |
Approximate Date Purchase Order Issued to Successful Bidder(s): |
To be Determined |
Method of Submittal: |
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All offers will be received through this email: procurementftfkwa@rti.org |
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Respond via e-mail with attached document in MS Word / pdf format. The Bidder/Seller agrees to hold the prices in its offer firm for 180 days from the date specified for the receipt of offers, unless another time is specified in the addendum of the RFP/RFQ. |
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Solicitation Number: |
FTF KWA 2024-35 |
Attachments to RFP:
All bidders/sellers are responsible to carefully review each attachment and follow any instructions that may be relevant to this procurement.
Attachment A: Scope of Work
Project Name: Feed the Future Rwanda Kungahara Wagura Amasoko |
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Description of Activity/Service |
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INTRODUCTION Feed the Future Rwanda Kungahara Wagura Amasoko is a five-year USAID-funded initiative designed to boost Rwanda’s economic growth inclusively and sustainably by increasing the export of high-value agricultural products. Targeted high-value agricultural value chains include coffee, tea, horticulture and spices, livestock products (dairy and hides), and other emerging values chains (e.g., stevia, essential oils) within the districts of Bugesera, Kayonza, Ngoma, Gatsibo, Burera, Gakenke, Nyamagabe, Nyamasheke, Karongi, Rutsiro, Ngororero, Rubavu and Nyabihu. Using a market systems approach, Kungahara Wagura Amasoko works with and through the Government of Rwanda (GOR), the private sector, and civil society to achieve the above goal. This includes implementation of the two following strategic objectives: (i) facilitate inclusive and resilience-focused policy reforms that promote agricultural export growth using evidence-based analysis and strengthen advocacy capacity of the private sector organizations, and (ii) support local actors (government and private sector) to attract, mobilize and direct public and private financing resources and/or investment towards increased agriculture and food exports. BACKGROUND AND RATIONALE The agriculture sector in Rwanda predominantly consists of smallholder farmers who have long faced challenges in shifting from subsistence farming to a market-oriented approach. Meanwhile, exporters depend on out grower production to meet market demand, but this is often neither structured nor guided by clear production plans for exports. As a result, farmers often produce without specific or standardized information about the quality and types of products needed in the market, while market requirements are usually governed by strict quality standards. The Ministry of Agriculture and Animal Resources (MINAGRI) views high-value exports as a promising opportunity to increase export volumes and a crucial component in transforming the agriculture sector, as outlined in PSTA5. Standards Operating Procedures (SOPs) for high value crops are sought by MINAGRI as the best tool to educate farmers and support them to abide with recommended agricultural standards and practices to fetch premium prices from the markets from producing high quality produce. In addition, standardized high production increased the volume of quality products and the number of markets open to Rwanda’s exporters. Introducing the standardized practices is envisioned by the ministry as one of the key strategies to enhance quality production, organize the aggregation of smallholder farmers produce, increase processing and trade of agricultural commodities. The policy landscape analysis and workshop conducted by the Kungahara Wagura Amasoko project underscored the critical need for technical Standard Operating Procedures (SOPs) to improve farmers' practices in handling fresh products. It also highlighted the necessity for a comprehensive manual to better organize production systems within the identified value chains. In response, MINAGRI and Kungahara Wagura Amasoko co-developed this scope and aims to hire a qualified consultant/firm to develop a technical standardized guide. OBJECTIVE OF THIS ASSIGNMENT The objective of this assignment is to consolidate and standardize current best practices across various horticultural value chains and develop a technical guide to serve as training and educational material for all stakeholders involved with high-value export crops (such as chili, avocado, passion fruit, and French beans). KEYS TASKS/ACTIVITIES
DELIVERABLES
TECHNICAL REQUIREMENTS FOR THE SUCCESSFUL FIRM/CONSULTANT The consultant/firm that will lead the development of a technical standardized guide aimed at enhancing the production practices of high-value horticulture crops for export markets, specifically focusing on chili, avocado, passion fruits, French beans, and similar crops. Technical Expertise
Industry Experience
Technical Writing and Documentation
Research and Analysis
Skills and Competencies
PREFERRED QUALIFICATIONS
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APPLICATION INSTRUCTIONS Applications should be submitted to procurementftfkwa@rti.org by September 9, 2024, with the title “FTF KWA 2024-35/Develop a technical Operating Procedure Manual (Imfashanyigisho ku bahinzi bahingira isoko mpuzamahanga) for high value horticulture export crops (chili, avocado, passion fruits, French beans etc. No portion of this assignment may be subcontracted. Interested services provide are required to submit their offer with the following contents documents: If company or firm
If an individual consultant
The consultant/firm will be shortlisted based on the submission of the above documents. EVALUATION CRITERIA · Technical Capacity and Expertise (70%):
· Cost (30%): Reasonableness of the proposed cost aligned with level of efforts. |
Pricing template (NA)
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Deliverable |
Description of Preferred Services Specifications |
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Total Fixed Price (Each) |
Lead Time Availability (Number of Days) |
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By signing this attachment, the bidder confirms he has a complete understanding of the pecifications and fully intends to deliver items that comply with the above listed specifications.
Signature: |
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Title: |
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Date: |
Attachment “B”
Instructions to Bidders/Sellers
Procurement Narrative Description: The Buyer (RTI) intends to purchase commodities and/or services identified in Attachment A. The Buyer intends to purchase the quantities (for commodities) and/or services (based on deliverables identified in a Statement of Work). The term of the Ordering Agreement shall be from Award Date to the Delivery date of the Offeror unless extended by mutual agreement of the parties. The Buyer intends to award a single “approved’ supplier based on conformance to the listed specifications, the ability to service this contract, and selling price. We reserve the right to award more than one bidder. If an Ordering Agreement is established as a result of this RFQ/RFP, supplier understands that quantities indicated in the specifications (Attachment A) are an estimate only and RTI does not guarantee the purchase quantity of any item listed.
Procuring Activity: This procurement will be made by Research Triangle Institute (RTI International), located at
RTI International SANLAM Towers, Second floor, KN 67 ST, NO.10. Kigali, Rwanda |
who has a purchase requirement in support of a project funded by
USAID/Rwanda |
RTI shall award the initial quantities and/or services and any option quantities (if exercised by RTI) to Seller by a properly executed Purchase Order as set forth within the terms of this properly executed agreement.
Proposal Requirements. All Sellers will submit a quote/proposal which contains offers for all items and options included in this RFQ/RFP. All information presented in the Sellers quote/proposal will be considered during RTI’s evaluation. Failure to submit the information required in this RFQ/RFP may result in Seller’s offer being deemed non-responsive. Sellers are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach RTI’s office designated in the RFQ/RFP by the time and date specified in the RFQ/RFP. Any offer, modification, revision, or withdrawal of an offer received at the RTI office designated in the RFQ/RFP after the exact time specified for receipt of offers is “late” and may not be considered at the discretion of the RTI Procurement Officer. The Seller’s proposal shall include the following:
(a) |
The solicitation number: |
(b) |
The date and time submitted: |
(c) |
The name, address, and telephone number of the seller (bidder) and authorized signature of same: |
(d) |
Validity period of Quote: |
(e) |
A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. |
(f) |
If RTI informs Seller that the Commodity is intended for export and the Commodity is not classified for export under Export Classification Control Number (ECCN) “EAR99” of the U.S. Department of Commerce Export Administration Regulations (EAR), then Seller must provide RTI the correct ECCN and the name of Seller’s representative responsible for Trade Compliance who can confirm the export classification. |
(g) |
Lead Time Availability of the Commodity/Service. |
(h) |
Terms of warranty describing what and how the warranties will be serviced. |
(i) |
Special pricing instructions: Price and any discount terms or special requirements or terms (special note: pricing must include guaranteed firm fixed prices for items requested. |
(j) |
Payment address or instructions (if different from mailing address) |
(k) |
Acknowledgment of solicitation amendments (if any) |
(l) |
Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including points of contact with telephone numbers, and other relevant information) |
(m) |
Special Note: The Seller, by his response to this RFQ/RFP and accompanying signatures, confirms that the terms and conditions associated with this RFQ/RFP document have been agreed to and all of its attachments have been carefully read and understood and all related questions answered. |
Forms: Sellers (potential bidders or suppliers) must record their pricing utilizing the format found on Attachment “A”. Sellers must sign the single hardcopy submitted and send to address listed on the cover page of this RFQ/RFP.
Questions Concerning the Procurement. All questions in regard to this RFQ/RFP to be directed to
Procurement Department |
at this email address:
The cut-off date for questions is:
September 3, 2024 |
Notifications and Deliveries: Time is of the essence for this procurement. Seller shall deliver the items or services no later than the dates set forth in the contract that will be agreed by both parties as a result of this RFQ/RFP. The Seller shall immediately contact the Buyer’s Procurement Officer if the specifications, availability, or the delivery schedule(s) changes. Exceptional delays will result in financial penalties being imposed of Seller.
Documentation: The following documents will be required for payment for each item:
Payment Terms: Refer to RTI purchase order terms and conditions found in https://www.rti.org/sites/default/files/rti-purchase-order-terms-and-conditions-v1.16.pdf, http://www.rti.org/files/PO_FAR_Clauses.pdf, or http://www.rti.org/files/PO_FAR_Clauses_Commercial_Items.pdf. Payment can be made via wire transfer or other acceptable form. Sellers may propose alternative payment terms and they will be considered in the evaluation process.
Alternative Proposals: Sellers are permitted to offer “alternatives” should they not be able to meet the listed requirements. Any alternative proposals shall still satisfy the minimum requirements set forth in Attachment A Specifications.
Inspection Process: Each item shall be inspected prior to final acceptance of the item. All significant discrepancies, shortages, and/or faults must be satisfactorily corrected and satisfactorily documented prior to delivery and release of payment.
Evaluation and Award Process: The RTI Procurement Officer will award an agreement contract resulting from this solicitation to the responsible Seller (bidder) whose offer conforms to the RFQ/RFP will be most advantageous to RTI, price and other factors considered. The award will be made to the Seller representing the best value to the project and to RTI. RTI reserves the right to make multiple awards. RTI intends to evaluate offers and award an Agreement without discussions with Sellers. Therefore, the Seller’s initial offer should contain the Seller’s best terms from a price and technical standpoint. However, RTI reserves the right to conduct discussions if later determined by the RTI Procurement Officer to be necessary.
The evaluation factors will be comprised of the following criteria:
Technical Capacity and Expertise (70%):
Cost Reasonablenessof the proposed cost aligned with level of efforts. (30%)
Award Notice. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful supplier within the time acceptance specified in the offer, shall result in a binding contract without further action by either party.
Validity of Offer. This RFP in no way obligates RTI to make an award, nor does it commit RTI to pay any costs incurred by the Seller in the preparation and submission of a proposal or amendments to a proposal. Your proposal shall be considered valid for 180days after submission.
Representations and Certifications. Winning suppliers under a US Federal Contract are required to complete and sign as part of your offer RTI Representations and Certifications for values over $10,000.
Anti- Kick Back Act of 1986. The Anti-Kickback Act of 1986 as referenced in FAR 52.203-7 is hereby incorporated into this Request for Proposal as a condition of acceptance. If you have reasonable grounds to believe that a violation, as described in Paragraph (b) of FAR 52.203-7 may have occurred, you should report this suspected violation to the RTI’s Ethics Hotline at 1877-212-7220 or by sending an e-mail to ethics@rti.org. You may report a suspected violation anonymously.
The John S. McCain National Defense Authorization Act for fiscal year 2019 - section 889. RTI cannot use any equipment or services from specific companies, or their subsidiaries and affiliates, including Huawei Technologies Company, ZTE Corporation, Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company (“Covered Technology”). In response to this proposal request, do not provide a quote including any Covered Technology. Any quote which includes Covered Technology will be deemed non-responsive. Additionally, if the United States Government is the source of funds for this RFP, the resulting Supplier shall not provide any equipment, system, or service that uses Covered Technology as a substantial or essential component.
Acceptance:
Seller agrees, as evidenced by signature below, that the seller’s completed and signed solicitation, seller’s proposal including all required submissions and the negotiated terms contained herein, constitute the entire agreement for the services described herein.
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