13-Form Reference Bonfire for 10pts Jun 2025.pdf

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Attached to
Commercial Truck Repair and Services
Solicitation number
JC - 208303
Issued by
Dallas County, Texas

About this file

This is a reference check questionnaire form for Dallas ISD's Commercial Truck Repair and Services Request for Proposal. The form is designed to collect performance feedback from previous clients of vendors submitting proposals for district-wide repair services and parts, truck body repairs, refrigeration unit repairs, lift gate repairs, and roll-up reefer door repairs for the Food and Child Nutrition Delivery Fleet on an as-needed basis. Reference responses must be submitted directly to Procurementreferencecheck@dallasisd.org no later than December 18, 2025, at 2:00 PM Central Time. The contract resulting from this solicitation will have an initial term of one year with two successive one-year renewal options, not to exceed three years total, contingent upon the long-range needs of the District and mutual consent of both parties. Either party must provide written notice ninety days prior to expiration if they do not intend to renew.

The questionnaire requests references to evaluate vendors on three criteria: whether the vendor provided the products or services in question, likelihood of rehiring for future projects, and an overall performance rating on a scale of one to ten. The procurement process is being conducted in accordance with Title 2 of the Code of Federal Regulations Part 200 and USDA and TDA requirements, as the proposal may utilize local, state, federal, and grant-funded dollars. All vendors are encouraged to participate, including sole source providers.

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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 _____December 18, 2025____________________, 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

RFP/RFQ Number:
Requesting Vendor's Name:
Reerence Name:
Reference Phone Email:
Reference Company Name:
Due Date:
Yes:
No:
1:
2:
3:
4:
5:
10:
9:
8:
7:
6:
Future Y:
Future N:

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