Suppliers

Suppliers

Resources, requirements, and points of contact for current and prospective Sierra Space suppliers.

Sierra Space manufacturing and technology facility

Current suppliers

Published resources

If the Document/revision referenced on your PO is not displayed below, please contact the buyer listed on your PO and request the referenced document.

  • FORM-140 | Federal Funding and Transparency Act (FFATA) | Rev F
  • FORM-14900 | Supplemental Terms and Conditions Commercial Items - Government Contract | Rev A
  • FORM-150 | General Terms and Conditions Contract | Rev G
  • FORM-15100 | Supplemental Terms and Conditions-Noncommercial-Government Contract-FFP | Rev A
  • FORM-152 | Terms and Conditions - Government Contract - Cost Reimbursable | Rev F
  • FORM-153 | Terms and Conditions - Noncommercial - Government Contract - TM | Rev D
  • OPS-FORM-9371 | Vendor Certification Form | Rev G
  • REFN-01694 | Supplier Travel Regulations | Rev A

Sierra Space Supplier Quality Assurance Requirements

The published source does not provide a downloadable file for this item.

Archived resources

Use the document revision referenced on the purchase order. Archived records are kept separate from current resources.

  • FORM-150 | Terms and Conditions, Commercial Contract | Rev E
  • FORM-150 | Terms and Conditions, Commercial Contract | Rev F
  • FORM-149 | Terms and Conditions Commercial Items - Government Contract | Rev E
  • FORM-151 | Terms and Conditions-Noncommercial-Government Contract-FFP | Rev E

Prospective suppliers

Prepare for an inquiry

Prospective suppliers can prepare a concise summary of relevant capabilities, certifications, production capacity, experience, and operating locations. This page provides supplier resources; contacting Sierra Space does not complete supplier registration or onboarding.

Do not send controlled, proprietary, classified, or export-restricted information through unapproved channels.

Working together

Requirements follow the purchase order

Sierra Space Corporation has processes and policies in place to ensure high quality in our products and services while maintaining safety for our employees and suppliers.

Applicable purchase-order documents and buyer direction govern supplier requirements. Confirm the referenced revision before relying on a resource listed here.

Questions

Suppliers FAQs

Where are current supplier resources listed?
Current published forms and reference documents are listed in the Current supplier resources section on this page.
What if the revision on a purchase order is not shown?
Contact the buyer listed on the purchase order and request the referenced document.
Does sending an inquiry establish supplier approval?
No. An inquiry does not constitute onboarding, qualification, approval, or an award.