Att H - Reference Check Form-rtp.docx

DOCX document 39 KB Posted

Attached to
I-SEAL 2027 Indiana Special Education Alt LicenseBid Documents
Solicitation number
26-87473
Issued by
Marion County, Indiana

About this file

This is a Reference Check Form issued by the Indiana Department of Administration for RFP 26-87473, the I-SEAL 2027 IN Special Education Alt License solicitation. The form serves as a standard reference evaluation tool for vendors responding to the state of Indiana's competitive solicitation process. References must be submitted by August 3, 2026, at 3:00 PM Eastern Time to idoareferences@idoa.in.gov with the subject line clearly stating "RFP 26-87473 Reference - Name of company being Referenced." The form requires reference contacts to provide detailed company information, including the reference company name, contact person, title, mailing address, website, telephone, fax, and email, along with the company's industry classification.

The form contains thirteen evaluation questions designed to assess vendor performance across multiple dimensions, including the duration of the business relationship, stakeholder communication capabilities, financial audit history, corrective action requests, service quality, business knowledge, staff quality, stakeholder engagement, resource allocation, cost and schedule management, and overall vendor rating. Each question requests respondents to rate the vendor on a scale of poor, satisfactory, above average, or superior, with space for detailed explanations and comments. References may decline to provide evaluations and explain their reasons. The form is administered by Angie Alexander, Procurement Consultant, at the Indiana Department of Administration, and directed inquiries should be sent to angalexander@idoa.in.gov.

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Other files

File Type Posted
RFP Addendum 1.pdf PDF
Att C - Indiana Economic Impact Form - updated.xls XLS spreadsheet
RFP Boilerplate Document-rtp 2.pdf PDF
Att E - Business Proposal-updated.docx DOCX document
Att B - Sample Contract - updated.docx DOCX document
Att J - Attestation Form - updated.docx DOCX document
Att K - Scope of Work-RTP.docx DOCX document
Att A1 - IVOSB-rtp.docx DOCX document
Att E - Business Proposal-rtp.docx DOCX document
Att F - Technical Proposal I-SEAL RFP.docx DOCX document
Copy of Copy of Att D - Cost Proposal I-SEAL RFP.xlsx XLSX spreadsheet
Att B3 - IOT-SaaS.docx DOCX document
Att A - MWBE-rtp.docx DOCX document
RFP Boilerplate Document-rtp.pdf PDF
Att B1 - IOT-IaaS.docx DOCX document
Artificial Intelligence - Technical Proposal Questions.docx DOCX document
Att B2 - IOT-PaaS.docx DOCX document
Att I - Pre-proposal Network Form-rtp.docx DOCX document
Att K - Scope of Work-RTP.pdf PDF
Infrastructure Overview.docx DOCX document
Att G - Q&A Template-rtp.xlsx XLSX spreadsheet
Att C - Indiana Economic Impact Form.xls XLS spreadsheet
Att B - Sample Contract.docx DOCX document
Att J - Attestation Form.docx DOCX document
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Text version

Attachment HState of Indiana Contact:

Angie Alexander Procurement Consultant angalexander@idoa.in.gov Indiana Department of Administration

Reference Check Form

RFP 26-87473 I-SEAL 2027 IN Special Education Alt License

Reference Check Form Due Date:

August 3, 2026 by 3:00pm Eastern

INSTRUCTIONS: You have been asked by the vendor listed below to provide a reference as they are responding to the current solicitation with the state of Indiana. This is a standard form created by the State of Indiana and your input is very much appreciated. During this competitive process, a representative from the State of Indiana, may contact you directly for more detail. If you have any questions, please contact the State of Indiana contact listed in the box in the top left side of the form.

Please provide the information requested below and submit this reference check form to:

idoareferences@idoa.in.gov:

The subject line of the email submissions must clearly state the following:

RFP 26-87473 Reference – Name of company being Referenced

VENDOR NAME

REFERENCE CONTACT INFORMATION

Reference Company Name

Contact Name

Contact Title

Company Mailing Address

Company City, State, Zip

Company Website Address

Contact Telephone Number

Contact Fax Number

Contact Email

Industry of Company

QUESTIONS: Please provide a response to each of the questions listed below regarding the vendor listed above.

1. If you decline to provide a reference, please indicate that below and provide any comments you would be willing to share regarding the reason.

2. How long did you/have you and/or members of your team worked with the vendor? Please provide the specific dates of service.

3. With what type of internal and external stakeholders did the vendor have to communicate with?

4. Has the vendor been cited for any financial audit issues? If you are able to, please describe the issue briefly, and any corrective actions required. Did the vendor ultimately address the issue(s) in a satisfactory manner?

5. Has the vendor been subject to any requests for corrective action to cure performance issues? If you are able to, please describe the issue briefly, and any corrective actions required. Did the vendor ultimately address the issue(s) in a satisfactory manner?

6. Would you rate your experience with the quality of services/work provided by vendor as poor, satisfactory, above average or superior? Please elaborate on why you are giving the vendor this rating.

7. Would you rate the vendor's knowledge of your business as poor, satisfactory, above average or superior? Please elaborate on why you are giving the vendor this rating.

8. Would you rate the overall quality of the vendor’s staff as poor, satisfactory, above average or superior? Please elaborate on why you are giving the vendor this rating.

9. Would you describe the quality of the vendor’s engagement and communication with stakeholders (internal and external) throughout the project as poor, satisfactory, above average or superior? Please elaborate on why you are giving the vendor this rating.

10. Would you rate the vendor’s ability to provide appropriate staff and resources for the project, as needed, at all times as poor, satisfactory, above average or superior? Please elaborate on why you are giving the vendor this rating.

11. Would you rate the vendor's performance regarding cost and/or schedule overruns on the project as poor, satisfactory, above average or superior? Please elaborate on why you are giving the vendor this rating.

12. Are there any other topics you believe Indiana should consider during its reference evaluation or comments you would like to share?

13. Would your overall rating of the vendor be poor, satisfactory, above average or superior?

File details come from the government source that posted it. Updated .