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Suppliers

Terms and conditions for suppliers

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



Counterfeit self-assessment

STF.01.153 F Counterfeit Risk Self-Assessment

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