CULTIVATING NEW FRONTIERS IN AGRICULTURE (CNFA)-
REQUEST FOR QUOTATIONS (RFQ) CAR RENTAL COMPANY IN NIGERIA AT CULTIVATING NEW FRONTIERS IN AGRICULTURE (CNFA)


REQUEST FOR QUOTATIONS (RFQ) CAR RENTAL COMPANY IN NIGERIA AT CULTIVATING NEW FRONTIERS IN AGRICULTURE (CNFA)
POSTED: JUN 21, 2022
DEADLINE: JUN 30, 2022

CULTIVATING NEW FRONTIERS IN AGRICULTURE (CNFA) is an American non-profit NGO whose objective is agricultural and economic development. CNFA helps small producers improve their food security through new agricultural practices, the introduction of new varieties, the diversification of production, storage, the development of farmers’ and herders’ organizations, and the market linkages.

Applications are hereby invited for:
Title: Request for Quotations (RFQ) Car Rental Company in Nigeria
RFQ Number: RFQ NGA#06-003/2022
Location: Nigeria
For: West Africa PRO-Cashew project
Financed by: USDA
Implemented by: CNFA

Introduction
• The five-year West Africa Cashew Project (PRO-Cashew), funded by USDA and implemented by Cultivating New Frontiers in Agriculture (CNFA), will focus on cashew producers in Benin, Burkina Faso, Côte d’Ivoire, Ghana and Nigeria. In addition to helping growers increase production capacity and nut quality, the project will work to develop incentives to renovate and rehabilitate cashew farms and create a more competitive West African raw cashew nut for the international market.
• As part of project activities, the PRO-Cashew Project requires to select a car rental company for Nigeria’s project in Abuja, Lagos and Ilorin Nigeria. The purpose of this RFQ is to solicit quotations from car rental companies.
• Offerors are responsible for ensuring that their offers are received by CNFA in accordance with the instructions, terms, and conditions described in this RFQ. Failure to adhere with instructions described in this RFQ may lead to disqualification of an offer from consideration.
• CNFA will consider proposals in response to this RFQ from companies and Independent Consultants.

Technical Requirements
The table below contains the technical requirements of the commodities/services. Offerors are requested to provide quotations containing the information below on official letterhead or official quotation format.

Line ItemDescription and SpecificationsQtyItems and Specifications OfferedUnit Price[enter currency]Total Price[enter currency]
1Daily rate for SUV rental in Abuja, Lagos and Ilorin01   
2Daily rate for sedan/saloon car rental in Abuja, Lagos and Ilorin01   
3Airport pick-up (SUV) – Local in Abuja, Lagos and Ilorin01   
4Airport pick-up (sedan/saloon) – Internationals in Abuja , Lagos and Ilorin01    
5Airport drop off in Abuja, Lagos and Ilorin01   
6Inter-state travel:Abuja-KogiIlorin-OgbomoshoIlorin-EkitiLagos-OgunLagos-Ibadan05   
Subtotal: 
Delivery Costs: 
Other Costs (Describe:______________________) : 
GRAND TOTAL [enter currency]: 

Offers must include:
• A detailed description of the proposed vehicles;
• The vehicles must have all the required documents (Insurance document – grey card – and mechanical control document) from the Nigerian administration;
• The driver must have a valid driver’s license;
• The driver must have a good knowledge of the city of Ilorin and the cities of the interior.
Vendors are responsible for ensuring that their offers are received by CNFA in accordance with the instructions, terms and conditions described in this RFQ. Failure to comply with the instructions described in this RFQ may result in the disqualification of an offer.

In order to be considered for inclusion in the offer, suppliers must meet the following criteria:
• The vehicle must be a five (05) seat SUV is less than five (5) years old and is air-conditioned and equipped with all safety measures (including rear and front seat belts, turn signals and airbags) ;
• The vehicle must be a 4X4 with at least five (05) seats for missions within the country that is less than five (5) years old and is air-conditioned and equipped with all safety measures (including rear and front seat belts, turn signals and airbags);
• Driver availability: the driver must be available for overtime (more than 8 hours per day). The driver will work in Abuja with travels to Kogi when needed
• List of similar services performed: a car rental company must submit a list of similar services and Past performance sheets performed with NGOs or preferred companies.

Payment modality and condition______________________________________________________

The applicant should demonstrate the ability and the technical capacity to deliver the best service in the industry best practices to achieving this mission.

Quotations
• Quotations in response to this RFQ must be priced on a fixed-price, all-inclusive basis, including delivery and all other costs. Offerors are required to submit proposed payment terms and payment schedule if applicable. Failute to submit proposed payment terms may lead to disqualification of an offeror from consideration. Pricing must be presented in local currency of the country. Offers must remain valid for not less than sixty (60) calendar days after the offer deadline. Offerors are requested to provide quotations on official letterhead in the format provided in Section 4 – Technical Requirements.

Evaluation
The offeror meets or exceeds the minimum required technical specifications and is considered to offer the best value on the basis of lowest price and technical acceptability. Only those bidders deemed technically acceptable will be considered for award. The evaluation committee will evaluate the acceptability of offerors based on the following criteria:
• Technique -: Responsiveness to technical specifications and requirements.
o Vehicle documents(Insurance document, grey card, and mechanical control document etc…)
o Vendor and driver documents (driver’s licence, A copy of business
license, Signed Cover Letter, etc…
• Past Performance sheets or reference)
• Price –- The overall cost presented in the offer. Offerors are also required to submit their proposed payment terms and payment schedule as part of their quotation.
Best-offer proposals are requested. It is anticipated that award will be made solely on the basis of these original proposals. However, CNFA reserves the right to conduct any of the following:
• CNFA may conduct negotiations with and/or request clarifications from any offeror prior to award;
• While preference will be given to offerors who can address the full technical requirements of this RFQ, CNFA may issue a partial award or split the award among various suppliers, if in the best interest of the Pro-Cashew Project;
• CNFA may cancel this RFP at any time.

Please note that if there are deficiencies regarding responsiveness to the requirements of this RFQ, an offer may be deemed “non-responsive” and thereby disqualified from consideration. CNFA reserves the right to waive immaterial deficiencies at its discretion.

Payment and Award
• The award will be awarded to the offeror whose quotation represents the best value to the Project.
• Award will be issued only to the entity which submits a proposal in response to this RFQ. CNFA will not issue an award to different offerors, entities, or third-parties other than the selected offeror(s).
• Any award and payment resulting from this RFQ is anticipated to be in the form of a Purchase Order. This award is subject to the PRO-Cashew Project’s terms and conditions as stipulated in Annex 03.

Application Closing Date
30th June, 2022 (5pm).

Method of Application
Interested and qualified candidates or firm should send their Offers to “the PRO-Cashew Project office” via: [email protected] using the Title as the subject of the mail.

Hard copy deliveries must be stamped and signed by the offeror’s authorized representative and delivered to the PRO-Cashew office located at:
The City of Refuge Building,
Royalton Road, Off Tanke Junction,
2nd Floor; No.14, Station GRA,
Ilorin, Kwara State of Nigeria.

Click Here For More Information (MS Word)

Protocol
• Please reference the RFQ number in any response to this RFQ. Offers received after the specified time and date will be considered late and will be considered only at the discretion of CNFA.
• The cover page of this solicitation summarizes the important dates of the solicitation process. Offerors must strictly follow the provided deadlines to be considered for award.
Questions
• Questions regarding the technical or administrative requirements of this RFQ may be submitted no later than 5pm local time on June 27, 2022 by email to PRO-Cashew Procurement at [email protected]
• Questions must be submitted in writing; phone calls will not be accepted. Questions and requests for clarification—and the responses thereto—that CNFA believes may be of interest to other offerors will be circulated to all RFQ recipients who have indicated an interest in bidding.
• Only the written answers issued by CNFA will be considered official and carry weight in the RFQ process and subsequent evaluation.
• Any verbal information received from employees of CNFA or any other entity should not be considered as an official response to any questions regarding this RFQ.

Offer Format Instructions
All proposals must be formatted in accordance with the below requirements:
• English language only.
• Include the individual/agency/organization name, date, RFQ number (NGA#06-003/2022), and page numbers as a header or footer throughout the document.
• The Technical Offer must be in the format provided in Section 4.
A full offer will include the following documents:
• An offer checklist (Annex 01).
• A cover letter on company letterhead, signed by an authorized representative of the offeror (Annex 02).
• A complete Technical Offer in response to the evaluation criteria in Section 6 and in the format provided in Section 4.
• A copy of the offeror’s business license, or, if an individual, a copy of his/her identification card.
• Three (03) contacts for references from organizations/individuals for which the offeror has successfully performed similar work.

Annex 01 – Offeror Checklist
To assist offerors in preparation of proposals, the following checklist summarizes the documentation to include an offer in response to this RFQ:
• Cover letter, signed by an authorized representative of the offeror (see Annex 02)
• Official technical proposal if any, including specifications of offered items, goods and services
• Official quotation, including specifications of offered items (see Section 4)
• A copy of the offeror’s business license, or, if an individual, a copy of his/her identification card.
• Three (03) contacts for references from organizations/individuals for which the offeror has successfully performed similar work.

Annex 02 – Offeror Cover Letter
The following cover letter must be placed on letterhead and completed/signed/stamped by a representative authorized to sign on behalf of the offeror:

To: West Africa PRO-Cashew project
The city of refuge building, Royalton Road, Off tanke junction , 2nd floor
No. 14, Station GRA, Ilorin, Kwara State of Nigeria.
Reference: RFQ no. NGA#06-003/2022

To Whom It May Concern:
• We, the undersigned, hereby provide the attached offer to perform all work required to complete the activities and requirements as described in the above-referenced RFQ. Please find our offer attached.
• We hereby acknowledge and agree to all terms, conditions, special provisions, and instructions included in the above-referenced RFQ. We further certify that the below-named firm—as well as the firm’s principal officers and all commodities and services offered in response to this RFQ—are eligible to participate in this procurement under the terms of this solicitation and under USDA regulations.

Furthermore, we hereby certify that, to the best of our knowledge and belief:
• We have no close, familial, or financial relationships with any CNFA or PRO-Cashew project staff members;
• We have no close, familial, or financial relationships with any other offerors submitting proposals in response to the above-referenced RFQ; and
• The prices in our offer have been arrived at independently, without any consultation, communication, or agreement with any other offeror or competitor for the purpose of restricting competition.
• All information in our proposal and all supporting documentation is authentic and accurate.
• We understand and agree to CNFA’s prohibitions against fraud, bribery, and kickbacks.
• We understand and agree to CNFA’s prohibitions against funding or associating with individuals or organizations engaged in terrorism or trafficking in persons activities.

We hereby certify that the enclosed representations, certifications, and other statements are accurate, current, and complete.
Authorized Signature:___________ Name & Title of Signatory:________________________
Date:________________________________ Company Name:_________________________
Company Address:_____________________ Telephone:_____________________________
Website:______________________________
Company Registration or Taxpayer ID Number:______________________________________
Does the company have an active bank account? (Y/N):_______________________________
Official name associated with the bank account (for payment): _____________________________________________________________________________

Annex 03 – CNFA Terms and Conditions
Ethical and Business Conduct Requirements
• CNFA is committed to integrity in procurement, and only selects suppliers based on objective business criteria such as price and technical merit.
• CNFA does not tolerate fraud, collusion among offerors, falsified proposals/bids, bribery, or kickbacks. Any firm or individual violating these standards will be disqualified from this procurement, barred from future procurement opportunities, and may be reported to both USAID and the Office of the Inspector General.
• Employees and agents of CNFA are strictly prohibited from asking for or accepting any money, fee, commission, credit, gift, gratuity, object of value or compensation from current or potential vendors or suppliers in exchange for or as a reward for business. Employees and agents engaging in this conduct are subject to termination and will be reported to USAID and the Office of the Inspector General. In addition, CNFA will inform USAID and the Office of the Inspector General of any supplier offers of money, fee, commission, credit, gift, gratuity, object of value or compensation to obtain business.
Offerors responding to this RFQ must include the following as part of the proposal submission:
• Disclose any close, familial, or financial relationships with CNFA or project staff. For example, if an offeror’s cousin is employed by the project, the offeror must state this.
• Disclose any family or financial relationship with other offerors submitting proposals. For example, if the offeror’s father owns a company that is submitting another proposal, the offeror must state this.
• Certify that the prices in the offer have been arrived at independently, without any consultation, communication, or agreement with any other offeror or competitor for the purpose of restricting competition.
• Certify that all information in the proposal and all supporting documentation are authentic and accurate.
• Certify understanding and agreement to CNFA’s prohibitions against fraud, bribery and kickbacks.
• Please contact Procurement team at [email protected] any questions or concerns regarding the above information or to report any potential violations.
• Potential violations may also be reported directly to CNFA via email at [email protected] or you may make an anonymous report by calling the CNFA Global Complaint Hotline at 202-991-0931.

Terms and Conditions
This solicitation is subject to CNFA’s standard terms and conditions. Any resultant award will be governed by these terms and conditions; a copy of the full terms and conditions is available upon request. Please note the following terms and conditions will apply:
• CNFA’s standard payment terms are net 30 days after receipt and acceptance of any commodities or deliverables. Payment will only be issued to the entity submitting the offer in response to this RFQ and identified in the resulting award; payment will not be issued to a third party.
• No commodities or services may be supplied that are manufactured or assembled in, shipped from, transported through, or otherwise involving any of the following countries: Cuba, Iran, North Korea, Syria.
• Any international air or ocean transportation or shipping carried out under any award resulting from this RFQ must take place on U.S.-flag carriers/vessels.
• United States law prohibits transactions with, and the provision of resources and support to, individuals and organizations associated with terrorism. The supplier under any award resulting from this RFQ must ensure compliance with these laws.
• The title to any goods supplied under any award resulting from this RFQ shall pass to CNFA following delivery and acceptance of the goods by CNFA. Risk of loss, injury, or destruction of the goods shall be borne by the offeror until title passes to CNFA.
• United States law prohibits engaging in any activities related to Trafficking in Persons. The supplier under any award resulting from this RFQ must ensure compliance with these laws.
Disclaimers
• This is a RFQ only. Issuance of this RFQ does not in any way obligate CNFA, the PRO-Cashew Project, or USDA to make an award or pay for costs incurred by potential offerors in the preparation and submission of an offer.

In addition:
• CNFA may cancel RFQ and not award;
• CNFA may reject any or all responses received;
• Issuance of RFQ does not constitute award commitment by CNFA;
• CNFA reserves the right to disqualify any offer based on offeror failure to follow RFQ instructions;
• CNFA will not compensate offerors for response to RFQ;
• CNFA reserves the right to issue award based on initial evaluation of offers without further discussion;
• CNFA may negotiate with short-listed offerors for their best and final offer;
• CNFA reserves the right to order additional quantities or units with the selected offeror;
• CNFA may reissue the solicitation or issue formal amendments revising the original RFQ specifications and evaluation criteria before or after receipt of proposals;
• CNFA may modify the specifications without issuing a formal notice to all offerors when the revisions are immaterial to the scope of the RFQ;
• CNFA may choose to award only part of the activities in the RFQ, or issue multiple awards based on multiple RFQ activities;
• CNFA reserves the right to waive minor proposal deficiencies that can be corrected prior to award determination to promote competition;
• CNFA will contact all offerors to confirm contact person, address, and that the bid was submitted for this RFQ;
• CNFA will contact all offerors to inform them whether or not they were selected for award;
• In submitting a response to this RFQ, offerors understand that USDA is not a party to this solicitation and the offeror agrees that any protest hereunder must be presented – in writing with full explanations – to the PRO-Cashew Project for consideration. USDA will not consider protests regarding procurements carried out by implementing partners. CNFA, at its sole discretion, will make a final decision on any protest for this procurement.

Source / Nationality / Manufacture
• All goods and services offered in response to this RFQ or supplied under any resulting award must meet USDA Geographic Code [enter geocode] in accordance with the United States Code of Federal Regulations (CFR), 22 CFR §228. The cooperating country for this RFQ is [enter cooperating country].
• Offerors may not offer or supply any commodities or services that are manufactured or assembled in, shipped from, transported through, or otherwise involving any of the following countries: Cuba, Iran, North Korea, or Syria.

Eligibility:
• By submitting an offer in response to this RFQ, the offeror certifies that it and its principal officers are not debarred, suspended, or otherwise considered ineligible for an award by the U.S. Government.
• CNFA will not award a contract to any firm that is debarred, suspended, or considered to be ineligible by the U.S. Government.
Delivery:
• The delivery location for the items described in this RFQ is Nigeria. As part of its response to this RFQ, each offeror is expected to provide an estimate (in calendar days) of the delivery timeframe (after receipt of order).
• The delivery estimate presented in an offer in response to this RFQ must be upheld in the performance of any resulting contract.