6-Appendix E Organizational Reference Questionnaire.pdf

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Attached to
DPS Food Management Services State and local contract opportunity
Solicitation number
26-790-9300-00003
Issued by
New Mexico

About this file

This document is an Organizational Reference Questionnaire appendix for RFP 26-790-1000-00003, issued by the New Mexico Department of Public Safety (DPS) to procure full meal service for the DPS and New Mexico Law Enforcement Academy (NMLEA). Offerors are required to submit a minimum of three organizational references as part of their proposals to document relevant experience and demonstrate ability to provide similar services. Reference organizations must complete and submit the questionnaire directly to Marilee P. Gallacher at dps-contracts@dps.nm.gov with the subject line "RFP 26-790-1000-00003 Reference for [Offeror Name] from [Reference Organization Name]." All reference submissions must be received by March 6, 2026, at 3:00 PM MST/MDT to be included in the evaluation process. The questionnaire responses are scored as part of the overall proposal evaluation and will inform the State's assessment of the offeror's service history, successful execution of similar contracts, and evidence of customer satisfaction.

The Organizational Reference Questionnaire requires reference organizations to provide detailed responses across eleven evaluation areas, including vendor capacity and knowledge, flexibility relative to scope and timeline changes, quality of materials and documentation, personnel dynamics and interaction, satisfaction with principal representatives, overall service satisfaction, and recommendations for future engagement. Each criterion is rated on a four-point scale (3 = Excellent; 2 = Satisfactory; 1 = Unsatisfactory; 0 = Unacceptable; N/A = Not Applicable), with space for supporting comments. Reference organizations are instructed not to provide the completed questionnaire to the requesting offeror and are encouraged to provide thorough commentary to support the State's evaluation. The Department of Public Safety RFP Procurement Manager is available at 505-394-5669 or dps-contracts@dps.nm.gov for questions regarding the form.

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RFP 26-790-1000-00003

DPS Food Management Services

APPENDIX E

ORGANIZATIONAL REFERENCE QUESTIONNAIRE

The State of New Mexico, as a part of the RFP process, requires Offerors to list a minimum of three (3) Organizational References in their proposals. The purpose of these references is to document Offeror’s experience relevant to the Section IV.A, Detailed Scope of Work in an effort to evaluate Offeror’s ability to provide goods and/or services, performance under similar contracts, and ability to provide knowledgeable and experienced staffing. The Reference responses will be scored as part of the proposal evaluation.

Reference Submission Instructions:

Offeror is required to send the following Organizational Reference Questionnaire to each business reference listed in its proposal, as per Section IV.B.2. The Reference Organization, if it chooses to respond, is required to submit its completed Organizational Reference Questionnaire Form directly to Marilee P. Gallacher at the following email address: dps-contracts@dps.nm.gov.

The Subject Line of the email must be as follows:

RFP 26-790-1000-00003 Reference for [Name of Offeror submitting the proposal] from [Name of organization providing the reference]

Reference submissions must be received by DPS by 3/6/2026, 3:00 PM MST/MDT for inclusion in the evaluation process.

The Questionnaire and information provided will become a part of the Offeror’s submitted proposal.

Businesses/Organizations providing references may be contacted for validation of content provided therein.

It is the Offeror's responsibility to contact their Organizational References to inform them of the importance of submitting the completed Organizational Reference Questionnaire as directed above, and the possible adverse scoring impact it will have if a reference response is not submitted.

mailto:dps-contracts@dps.nm.gov

DPS Food Management Services

APPENDIX E

RFP# 26-790-1000-00003

DPS Food Management Services

ORGANIZATIONAL REFERENCE QUESTIONNAIRE

SUBMITTED ON BEHALF OF:

Offeror’s Business Name: _______________________________________________________

This form is being submitted as a reference on behalf of the Offeror listed above. This Reference Questionnaire is completed by the Business/Person listed in the table below, hereafter referred to as the “Reference Organization.”

Reference Organization, include this page as a cover sheet when submitting your completed Questionnaire. Submit the Questionnaire to the New Mexico Department of Public Safety via e-mail with the following Subject Line:

RFP 26-790-1000-00003 Reference for [Name of Offeror] from [Name of Reference]

Submit the Questionnaire to dps-contracts@dps.nm.gov

Completed Questionnaires must be submitted no later than 3/6/2026 3:00 MST/MDT and must not be given to the Offeror requesting the reference.

The Reference Organization is strongly encouraged to provide thorough comments in response to the questions asked. The comments provided will help the State of New Mexico evaluate the above referenced Offeror’s service history, successful execution of services, and evidence of customer/client satisfaction.

For questions or concerns regarding this form, please contact the Department of Public Safety RFP Procurement Manager at 505-394-5669 or via email at dps-contracts@dps.nm.gov. When contacting the RFP Procurement Manager, include the RFP number provided at the top of this page.

DPS Food Management Services

Name of Business this Reference is for

Name of Organization providing the Reference

(Reference Organization)

Contact name and title/position

Contact telephone number(s)

Contact e-mail address

Project/Service Description

Project/Service dates (start and end dates)

If applicable, enter the Technical Environment for the project you are providing a reference on (i.e., Software applications, Internet capabilities, Data communications, Network, Hardware)

QUESTIONS:

1. In what capacity have you worked with this vendor in the past?

COMMENTS:

2. How would you describe this vendor’s knowledge and expertise?

(3 = Excellent; 2= Satisfactory; 1 = Unsatisfactory; 0 = Unacceptable; N/A = Not Applicable

3. How would you describe this vendor’s flexibility relative to changes in the project scope and timelines?

(3 = Excellent; 2= Satisfactory; 1 = Unsatisfactory; 0 = Unacceptable; N/A = Not

DPS Food Management Services

4. How satisfied are you with the materials/documentation produced by this vendor?

(3 = Excellent; 2= Satisfactory; 1 = Unsatisfactory; 0 = Unacceptable; N/A = Not

5. How would you describe the dynamics/interaction between this vendor’s personnel and your staff?

(3 = Excellent; 2= Satisfactory; 1 = Unsatisfactory; 0 = Unacceptable; N/A = Not

6. By name, please identify who are/were this vendor’s principal representatives involved in your project. How would you describe your satisfaction with each representative, individually? Please provide a brief comment on the skills, knowledge, behaviors, or other factors on which you based your satisfaction.

(3 = Excellent; 2= Satisfactory; 1 = Unsatisfactory; 0 = Unacceptable; N/A = Not

Name: Rating:

7. How satisfied are/were you with the services rendered and/or products developed by this vendor? Please provide a brief explanation as to why you were or were not satisfied.

(3 = Excellent; 2= Satisfactory; 1 = Unsatisfactory; 0 = Unacceptable; N/A = Not

DPS Food Management Services

8. With which aspect(s) of this vendor’s services are/were you most satisfied? Please provide a brief explanation as to why you were satisfied.

9. With which aspect(s) of this vendor’s services are/were you least satisfied? Please provide a brief explanation as to why you were dissatisfied.

10. Would you recommend this vendor’s services to your organization again? Why or why not?

11. Is there any other information you wish to share regarding this vendor’s?

A. PURPOSE OF THIS REQUEST FOR PROPOSALS
B. BACKGROUND INFORMATION
C. SCOPE OF PROCUREMENT
D. PROCUREMENT MANAGER
E. PROPOSAL SUBMISSION
F. DEFINITION OF TERMINOLOGY
G. PROCUREMENT LIBRARY
II. CONDITIONS GOVERNING THE PROCUREMENT
A. SEQUENCE OF EVENTS
B. EXPLANATION OF EVENTS
1. Issue RFP
2. Pre-Proposal Conference/Site Visit
3. Deadline to Submit Written Questions
4. Response to Written Questions
5. Submission of Proposal
6. Proposal Evaluation
7. Selection of Finalists
8. Oral Presentations
10. Best and Final Offers
11. Finalize Contractual Agreements
12. Contract Awards
13. Protest Deadline
C. GENERAL REQUIREMENTS
1. Acceptance of Conditions Governing the Procurement
2. Incurring Cost
3. Prime Contractor Responsibility
4. Subcontractors/Consent
5. Amended Proposals
6. Offeror’s Rights to Withdraw Proposal
7. Proposal Offer Firm
8. Disclosure of Proposal Contents
9. No Obligation
10. Termination
11. Sufficient Appropriation
12. Legal Review
13. Governing Law
14. Basis for Proposal
15. Contract Terms and Conditions
16. Offeror’s Terms and Conditions
17. Contract Deviations
18. Offeror Qualifications
19. Right to Waive Minor Irregularities
20. Change in Contractor Representatives
21. Notice of Penalties
22. Agency Rights
23. Right to Publish
24. Ownership of Proposals
25. Confidentiality
26. Electronic mail address required
27. Use of Electronic Versions of this RFP
28. New Mexico Employees Health Coverage
29. Campaign Contribution Disclosure Form
30. Letter of Transmittal
31. Disclosure Regarding Responsibility
32. New Mexico/Native American Resident Preferences
33. IRS W-9 Form and New Mexico Substitute W-9 Form
III. RESPONSE FORMAT AND ORGANIZATION
A. NUMBER OF RESPONSES
B. ELECTRONIC SUBMISSION
C. PROPOSAL CONTENT AND ORGANIZATION
IV. SPECIFICATIONS
A. DETAILED SCOPE OF WORK
B. TECHNICAL SPECIFICATIONS
1. Organizational Experience
2. Organizational References
3. Mandatory Specifications
C. BUSINESS SPECIFICATIONS
1. Financial Stability
2. Letter of Transmittal Form
3. Campaign Contribution Disclosure Form
4. New Mexico Resident/Native American Resident Preference
5. IRS W-9 and New Mexico State Substitute W-9
6. Oral Presentation
7. Cost Proposal
V. EVALUATION
A. EVALUATION POINT SUMMARY
B. EVALUATION FACTORS
C. EVALUATION PROCESS
APPENDIX A
SAMPLE CONTRACT
APPENDIX B
Campaign Contribution Disclosure Form
APPENDIX C
LETTER OF TRANSMITTAL FORM
APPENDIX D
COST PROPOSAL FORM
APPENDIX E
ORGANIZATIONAL REFERENCE QUESTIONNAIRE
APPENDIX F
NEW MEXICO SUBSTITUTE W-9
APPENDIX G
ADM: 35 DPS FACILITY IDENTIFICATION BADGE POLICY
APPENDIX H
DPS EMPLOYEE IDENTIFICATION BADGE FORM

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