08DOA-S3274-Reference-Questionnaire.pdf
PDF 176 KB Posted
- Solicitation number
- 08DOA-S3274
- Issued by
- Pershing County, Nevada
About this file
The document is a Reference Questionnaire issued by the Nevada State Purchasing Division, Department of Administration, located in Carson City, Nevada. This standardized form is designed to collect detailed reference information from previous clients about a vendor or subcontractor as part of a formal solicitation process. The questionnaire instructs reference providers to rate the vendor on 13 different performance metrics using a 1-10 scale, covering areas such as knowledge and expertise, flexibility, customer service, problem resolution, and overall satisfaction.
The form emphasizes confidentiality, specifying that completed questionnaires are considered confidential business information under Nevada Revised Statutes NRS 333.020(5(b)) and NRS 333.333. The rating scale provides nuanced performance evaluation, with 0 representing poor performance, 1-3 indicating below average performance, 4-6 signifying average performance, 7-9 representing above average performance, and 10 denoting exceptional performance. References are requested to submit the completed questionnaire via email to the single point of contact, including the solicitation number in the subject line, by the specified due date.
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Text version
Nevada State Purchasing Division Department of Administration 515 E Musser St Ste 300 Carson City, NV 89701 purchasing.nv.gov nevadaepro.com
Revised 2024-10 Page 1 of 2
Reference questionnaire
Due Date
Solicitation number
Single point of contact name
Single point of contact email
Proposing vendor or subcontractor
Client providing the reference
Client contact name and title
Client telephone and email
Period of performance
1. CLIENT REFERENCE INSTRUCTIONS
1.1. As part of a formal solicitation the State of Nevada has requested vendors provide references from current and/or former clients for projects of similar size and scope. This reference questionnaire is to provide a client reference for the proposing vendor or subcontractor above. Once you have completed the reference questionnaire, please submit to the single point of contact via email, with the solicitation number in the subject line, no later than the due date above.
1.2. The State requests all questions be answered. If an answer is not known, please answer as ‘U/K’. If the question is not applicable, please answer as ‘N/A’. If additional space is needed to answer a question or provide a comment, please attach additional pages. If attaching additional pages, please place your company/organization name on each page and reference the appropriate RFP number.
1.3. Do not return the completed reference questionnaire to the proposing vendor. To allow for candid responses, completed reference questionnaires are designated as confidential business information by the Administrator pursuant to NRS 333.020(5(b) and not public information pursuant to NRS 333.333. In addition to the reference questionnaire, the State may contact references for further clarification.
1.1. Where a rating is requested, please provide a rating between 1-10. For all items, please provide any comments you feel would be helpful to the State in evaluation below each item. Poor or inadequate performance: 0; Below average performance: 1-3; Average performance: 4-6; Above average performance: 7-9; Exceptional performance: 10.
2. EVALUATION ITEMS
2.1. In what capacity have you worked with this vendor in the past? (no rating) https://purchasing.nv.gov/ https://nevadaepro.com/ https://www.leg.state.nv.us/nrs/nrs-333.html#NRS333Sec020 https://www.leg.state.nv.us/nrs/nrs-333.html#NRS333Sec020 https://www.leg.state.nv.us/nrs/nrs-333.html#NRS333Sec333
Page 2 of 2 Reference questionnaire
2.2. Vendor’s knowledge and expertise, rating:
2.3. Vendor’s flexibility relative to changes in scope and timelines, rating:
2.4. Your satisfaction with delivered materials, rating:
2.5. Dynamics and interaction between the vendor and your staff, rating:
2.6. Your satisfaction with products developed by the vendor, rating:
2.7. Was the schedule met and deliverables timely? Rating:
2.8. Overall customer service and timeliness in response and issue resolution, rating:
2.9. Accuracy and timeliness of billing, rating:
2.10. Vendor’s ability to quickly and thoroughly resolve a service-related problem, rating:
2.11. Vendor’s flexibility in meeting business requirements, rating:
2.12. Response time and customer service of local office, if applicable, rating:
2.13. Likelihood of recommending this vendor to others in the future, rating:
2.14. Which aspects of this vendor’s services are you most satisfied with? (no rating)
2.15. Would you recommend this vendor to your organization again? (no rating)
| 1. Client reference instructions |
| 1.1. As part of a formal solicitation the State of Nevada has requested vendors provide references from current and/or former clients for projects of similar size and scope. This reference questionnaire is to provide a client reference for the proposi... |
| 1.2. The State requests all questions be answered. If an answer is not known, please answer as ‘U/K’. If the question is not applicable, please answer as ‘N/A’. If additional space is needed to answer a question or provide a comment, please attach add... |
| 1.3. Do not return the completed reference questionnaire to the proposing vendor. To allow for candid responses, completed reference questionnaires are designated as confidential business information by the Administrator pursuant to NRS 333.020(5(b) a... |
| 1.1. Where a rating is requested, please provide a rating between 1-10. For all items, please provide any comments you feel would be helpful to the State in evaluation below each item. Poor or inadequate performance: 0; Below average performance: 1-3;... |
| 2. Evaluation items |
| 2.1. In what capacity have you worked with this vendor in the past? (no rating) |
| 2.2. Vendor’s knowledge and expertise, rating: |
| 2.3. Vendor’s flexibility relative to changes in scope and timelines, rating: |
| 2.4. Your satisfaction with delivered materials, rating: |
| 2.5. Dynamics and interaction between the vendor and your staff, rating: |
| 2.6. Your satisfaction with products developed by the vendor, rating: |
| 2.7. Was the schedule met and deliverables timely? Rating: |
| 2.8. Overall customer service and timeliness in response and issue resolution, rating: |
| 2.9. Accuracy and timeliness of billing, rating: |
| 2.10. Vendor’s ability to quickly and thoroughly resolve a service-related problem, rating: |
| 2.11. Vendor’s flexibility in meeting business requirements, rating: |
| 2.12. Response time and customer service of local office, if applicable, rating: |
| 2.13. Likelihood of recommending this vendor to others in the future, rating: |
| 2.14. Which aspects of this vendor’s services are you most satisfied with? (no rating) |
| 2.15. Would you recommend this vendor to your organization again? (no rating) |
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| Proposing-vendor-or-subcontractor: |
| Client-providing-the-reference: |
| Client-contact-name-and-title: |
| Client-telephone-and-email: |
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