13-Reference Check Form - Fresh Dairy and Juice.pdf
PDF 232 KB Posted
- Attached to
- School Delivery Fresh Dairy Products & Juice (District-Wide Delivery) for Food and Child Nutrition Services
- Solicitation number
- AJ-250035
- Issued by
- Dallas County, Texas
About this file
This is a Reference Check Form used by Dallas Independent School District (ISD) in Texas for vendor evaluation purposes related to RFP/RFQ AJ-250035 for School Delivery Fresh Dairy Products & Juice (District-Wide Delivery) for Food and Child Nutrition Services. The form requests that vendors provide references from previous or current clients who can attest to their performance in supplying fresh dairy products and juice. The reference check questionnaire must be completed and submitted directly to Procurementreferencecheck@dallasisd.org by a specified due date at 2:00 PM Central Time. The related RFP solicits vendors to supply fresh dairy products and juice on a district-wide, as-needed basis for food and child nutrition services. This procurement is issued in accordance with Title 2 of the Code of Federal Regulations Part 200, USDA, and Texas Department of Agriculture requirements, and may utilize local, state, federal, and grant-funded programs. The contract term is one year with two successive one-year renewal options available based on the District's long-term needs and mutual consent of both parties, with a maximum total contract length of three years. Either party must provide written notice of non-renewal at least ninety days prior to contract expiration.
The Reference Check Form assesses vendor performance through a ten-point satisfaction scale and yes/no questions regarding product or service delivery and likelihood of future engagement. Responses evaluate the vendor's overall performance history and capability to perform under the proposed contract. The form requires submission from the reference company's official email account to ensure authenticity and verification of the vendor's claimed performance. No pricing terms, set-asides, or incumbent information is included in this reference check document, as it serves solely as a vendor qualification and evaluation tool prior to proposal award.
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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 _________________________, 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
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| RFP/RFQ Number: AJ-250035 School Delivery Fresh Dairy Products & Juice (District-Wide Delivery) for Food and Child Nutrition Services |
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