This handout contains extended RFP clause examples and an evaluation checklist that procurement teams can copy into tenders.
Vendor must allocate effort in-scope to contributing back to upstream projects. All non-proprietary bug fixes and feature work required by this contract shall be submitted as pull requests to relevant upstream repositories within 30 days of delivery and linked in acceptance documentation.
Vendor must create a public repository for all contract deliverables prior to final acceptance. The repository must include full git history, a LICENSE file, README, CONTRIBUTING guide, and CI checks for security and accessibility where applicable. Final acceptance requires a release tag or changelog entry.
A small percentage (e.g., 1-5%) of milestone payments will be placed in escrow for maintenance activities. Funds will be released upon evidence of upstream merge or after a funded SLA is in place for maintenance of the delivered components.