Suppliers

Terms and conditions for suppliers

SAPA Group

Supplier documents

SAPA Transmission NDA Template
STT.013 SAPA Transmission NDA Template

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 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

STF.15.002 Terms and Conditions COTS 35k or lower