12-Form Reference Bonfire for 10pts Jun 2025.pdf
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- Solicitation number
- JC-250042
- Issued by
- Dallas County, Texas
About this file
This is a reference check questionnaire form for the Dallas Independent School District (ISD) in Texas related to a Request for Proposal (RFP) for Suppression System Inspection, Repair, and Maintenance services. The RFP solicits proposals for inspection services and maintenance of fire suppression systems at Dallas ISD cafeterias and Career and Technical Education (CTE) sites. The scope of work includes evaluation, inspection, and certification of all existing fire suppression systems to ensure compliance with relevant safety standards, regulations, and codes, as well as identification and correction of any deficiencies requiring repair or enhancement. The contract will be district-wide on an as-needed basis. The initial contract term is one year with two successive one-year renewal options, for a maximum of three years total. Either party must provide written notice at least 90 days prior to the expiration of the current term if they do not intend to renew. The reference check questionnaire must be completed and submitted to Procurementreferencecheck@dallasisd.org no later than January 29, 2026, at 2:00 PM Central Time.
The reference check form requests evaluation of the vendor's prior performance across three criteria: whether the vendor provided products or services to the reference company, likelihood of rehiring for future projects, and overall performance rating on a scale of one to ten. Vendors are encouraged to participate in the solicitation, including sole source providers. This procurement is being conducted in accordance with Title 2 of the Code of Federal Regulations Part 200, United States Department of Agriculture, and Texas Department of Agriculture requirements, indicating the proposal may be funded through local, state, federal, and grant-funded programs. The file does not contain specific pricing information, set-asides, or funding amounts.
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Text version
April 2025
Reference Check
Completed by requesting vendor:
RFP/RFQ Number and Title:
Vendor Name:
Reference Name:
Reference Phone #/Email Contacted:
Reference Company Name:
The above-listed vendor is preparing a proposal response for Dallas ISD. As part of their proposal, they are requesting a reference on their performance for these products and/or services with your company/agency under a previous/current contract. Please complete this Questionnaire and e-mail to Procurementreferencecheck@dallasisd.org.
This questionnaire is due no later than _____January 29, 2026____________________, at 2:00 PM (CT). The questionnaire must be submitted directly to Procurementreferencecheck@dallasisd.org and emailed from the Reference company’s e-mail account.
Questionnaire:
1. Did the Vendor provide products or services for your company? Yes No
2. Is it likely that you would hire them again for future projects: Yes No
3. How would you rate the Vendor’s Overall Performance?
Highly Dissatisfied Highly Satisfied
1 2 3 4 5 6 7 8 9 10 mailto:ProcurementReferenceCheck@dallasisd.org mailto:ProcurementReferenceCheck@dallasisd.org Jim Colbath Highlight
Jim Colbath Highlight
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| Reference Company Name: |
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