Suppliers
Terms and conditions for suppliers
SAPA Group
Supplier documents
SAPA Transmission NDA Template
STT.013 SAPA Transmission NDA Template
Suppliers Compliance Representation and Certifications
STF.15.004 SAPA Transmission Suppliers Compliance Representation and Certifications
General Provisions for Subcontracts/Purchase Orders for Items under a U.S. Department of Defense Contract
STF.15.001 General Terms and Conditions
Terms and Conditions for Commercial Off the Shelf (COTS) Goods at a Firm Fixed Price for Purchase Orders Under $35,000 (U.S. companies only)
STF.15.002 Terms and Conditions COTS 35k or lower
Exhibit FAR/DFARS Flow Down Provisions for Subcontract/Purchase Orders for Items Under a U.S. Department of Defense Prime Contract
STF.15.003 EXHIBIT FAR-DFARS FLOWDOWN
Supplier Inspection Requirements
STF.15.006 Suppliers Inspections Requirements
Supplier Quality Self Assessment
STF.01.008 F 840 ISO 9001-2015 Supplier Self Assessment
Supplier First Article Inspection (FAI) Checklist
STF.01.151 F FAI Checklist
Supplier Cybersecurity Questionnaire
STF.15.005 Suppliers Cybersecurity Questionnaire
Provision for COTs goods at a firm fixed price for purchase orders under $35,000 with U.S. domestic companies only