17-Form Reference Bonfire for 250449.pdf
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- Solicitation number
- JC- 250449
- Issued by
- Dallas County, Texas
About this file
This is a reference check form for a Request for Proposal issued by Dallas Independent School District (Dallas ISD) in Texas for commercial white fleet repairs, equipment, original equipment manufacturer (OEM) parts, and services to support Food and Child Nutrition Services operations. The RFP (Number JC-250449) seeks vendors to provide OEM parts, equivalent replacement parts, replacement equipment, supplies, and comprehensive repair services for white fleet vehicles and related transportation equipment, warehouse equipment and parts, and walk-in cooler and freezer repair, parts, and services on a district-wide, as-needed basis. The contract term is one year with two successive one-year renewal options, not to exceed three years total, contingent on the long-term needs of the District and mutual consent of both parties. Either party must provide written notice no fewer than ninety days prior to contract expiration if renewal is not intended. The reference check questionnaire was due by December 3, 2026, at 2:00 PM Central Time, with completed forms to be submitted directly to Procurementreferencecheck@dallasisd.org from the reference company's email account.
The reference check form requests vendors to provide performance references from previous or current contracts, with respondents rating vendor performance on a scale of one to ten and indicating likelihood of future engagement. All vendors are encouraged to participate, including sole source providers. This procurement is issued in accordance with Title 2 of the Code of Federal Regulations (2CFR) Part 200 and United States Department of Agriculture and Texas Department of Agriculture requirements, allowing the proposal to be used with local, state, federal, and grant-funded programs.
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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
1 2 3 4 5 6 7 8 9 10 mailto:ProcurementReferenceCheck@dallasisd.org mailto:ProcurementReferenceCheck@dallasisd.org
RFP/RFQ Number: JC- 250449 LRE Department, Warehouse and Transportation- Commercial White Fleet Repairs, Equipment, OEM Parts and Services for FCNS
| Requesting Vendor's Name: |
| Reerence Name: |
| Reference Phone Email: |
| Reference Company Name: |
| Due Date: December 3, 2026 |
| Yes: |
| No: |
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