Attachment L - Reference Questionnaire.docx

DOCX document 26 KB Posted

Attached to
Operation and Management of Contractor-Operated Correctional Facilities – Lake City CF
Solicitation number
ITN-12132
Issued by
Clay County, Florida

About this file

Attachment L is a Reference Questionnaire document from the Florida Department of Corrections (FDC) for the Operation and Management of Contractor-Operated Correctional Facilities ITN. The solicitation seeks a comprehensive contractor to manage the Lake City Correctional Facility, a minimum/medium/close custody male youthful offender facility with 893 beds for inmates 17 years and under. The procurement requires vendors to have at least ten years of correctional facility management experience, with a mandatory site visit scheduled for April 7, 2025, and reply submissions due by May 23, 2025. The initial contract term will be three years starting July 1, 2026, with options for successive two-year renewal terms. Key deliverables include maintaining American Correctional Association (ACA) accreditation, meeting inmate program participation requirements, and providing monthly reporting and performance measurements.

The estimated annual contract value is $38,451,732, calculated at 90% occupancy (guaranteeing payment for 804 inmates) with additional rates for exceeding that threshold. Contractors must provide a performance bond or irrevocable letter of credit of $8 million. Unique requirements include maintaining data within the United States, participating in E-Verify, and complying with regulations regarding scrutinized companies. Financial requirements mandate vendors have a Dun & Bradstreet Financial Stress Score of 1-4, and while no specific set-aside designations are prominently mentioned, the procurement encourages documentation of minority, women-owned, or veteran-owned business certifications. The contract includes comprehensive HIPAA compliance requirements and mandates strict confidentiality and non-disclosure agreements to protect sensitive correctional facility information.

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Exhibit I - Transition Plan Requirements - Lake City.pdf PDF
Attachment F - 2024-2025 4-Week Master Menu Spreadsheets 10.1 Final.pdf PDF
FORM 12 - REPLY BOND FORM REVISED.docx DOCX document
Attachment E - Operating Per Diem.pdf PDF
FORM 4 - Business Experience.pdf PDF
Attachment B - Inventory - Lake City - Feb 2025.pdf PDF
FDC ITB-25-071 Addendum 1 QA Final.pdf PDF
Attachment E - Operating Per Diem.pdf PDF
FORM 1 - Contact Information.pdf PDF
FORM 3 - Statement of No involvement.pdf PDF
ITN-25-071 Contractor Operated CF Lake.pdf PDF
FORM 10 - pur 2024 use of coercion forced labor combined final.docx DOCX document
Exhibit K - Quarterly Performance Measures and Deliverables - Lake City.xls XLS spreadsheet
Attachment G - December 2024 Alphabetical State Drug Formulary.pdf PDF
Attachment L - Reference Questionnaire.docx DOCX document
FORM 2 - Notice of Conflict of Interest.pdf PDF
Exhibit M - 2026-27FY IWTF Program Request and Budget Narrative Request Template.xlsx XLSX spreadsheet
FORM 12 - REPLY BOND FORM.docx DOCX document
Exhibit J - Transition Schedule Requirements - Lake City.pdf PDF
FORM 8 - PUR1355 Foreign Country of Concern Attestation.docx DOCX document
FORM 11 - DRUG FREE WORKPLACE.pdf PDF
Attachment H - Current Facility Program Plan - Lake City.pdf PDF
FORM 6 - Mandatory Responsiveness Requiements.pdf PDF
Attachment M - Business Associate Agreement for HIPPA.docx DOCX document
FORM 5 - Subcontracting.pdf PDF
Attachment C Price Sheet - Lake City.xlsx XLSX spreadsheet
Attachment J - Confidentiality and Non-Disclosure Agreement.pdf PDF
FORM 9 - PUR 7801 (Vendor Certification Form).docx DOCX document
Attachment A Draft Lake City OM Contract Final.pdf PDF
FORM 7 - Pass Fail Requirement Certification and Non-Collusion Certification.pdf PDF
Attachment A Draft Lake City OM Contract Revised Final.pdf PDF
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Text version

ATTACHMENT L

REFERENCE QUESTIONNAIRE

This form will be completed by the Department utilizing the information provided on Form 4, Business Experience.

Vendor’s Name: ___________________________________________________________________

Reference’s Name:

Primary Contact Person:
Alternate Contact Person:
Primary Phone Number:
Alternate Phone Number:
The following questions will be asked of each reference.
Score
1. Briefly describe the services the Vendor performed for your organization:
N/A

2. How would you rate the contract implementation with this Vendor? Excellent = 8, Good = 6, Acceptable = 4, Fair = 2, Poor = 0

3. Did the Vendor consistently meet all of its performance/milestone deadlines? Yes = 4, No = 0

4. Did the Vendor submit reports and invoices that were timely and accurate? Yes = 4, No = 0

5. Did you impose sanctions, penalties, liquidated damages, or financial consequences on the Vendor during the last 12 months? Yes = 0, No = 4

6. How would you rate the Vendor’s key staff and their ability to work with your organization? Excellent = 8, Good = 6, Acceptable = 4, Fair = 2, Poor = 0

7. Did you ever request dismissal of any key staff? Yes = 0, No = 4

8. Did the Vendor’s project/Contract Manager effectively manage the contract? Yes = 4, No = 0

9. How would you rate the Vendor’s customer service? Excellent = 8, Good = 6, Acceptable = 4, Fair = 2, Poor = 0

10. Was the Vendor’s staff knowledgeable about the contract requirements and scope of services? Yes = 4, No = 0

11. Did the Vendor work cooperatively with the organization during the course of the contract? Yes = 4, No = 0

12. Would you contract with this Vendor again? Yes = 8, No = 0

Total Score:

Reference Verified by:

_____________________________________________________________________
Name (printed)Title
_____________________________________________________________________
SignatureDate

FDC-ITN-25-071

Operation and Management of Contractor-Operated Correctional Facilities

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