14-Form Reference Bonfire for 10pts - ZP-250274.pdf
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- Solicitation number
- ZP-250274
- Issued by
- Dallas County, Texas
About this file
This is a reference check form related to a Request for Proposal (RFP) issued by Dallas Independent School District (ISD) in Texas for Flight Simulation Systems, Equipment, and Maintenance Services. The RFP (ZP-250274) seeks to procure flight simulation systems, equipment, and maintenance services for district-wide use on an as-needed basis. The contract is structured as a one-year initial term 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 at least ninety days prior to expiration of the current term if they do not intend to renew. The solicitation encourages all vendors to participate, including sole source providers, and is being issued in accordance with Title 2 of the Code of Federal Regulations (2CFR) Part 200 requirements.
The reference check questionnaire is completed by vendors' previous clients and must be submitted directly to Procurementreferencecheck@dallasisd.org by July 30, 2026, at 2:00 PM Central Time. The form requests evaluation of the vendor's performance across multiple criteria, including whether products or services were provided, likelihood of future engagement, and overall performance ratings on a scale of one to ten. The proposal may utilize local, state, federal, and grant-funded programs, though specific pricing terms, funding amounts, and sources are not detailed in this reference check document.
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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: RFP ZP-250274 Flight Simulation Systems, Equipment, and Maintenance Services |
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| Due Date: July 30, 2026 |
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