SNC became one of the world’s most innovative companies in space and defense because of our ability to tailor solutions to our government and commercial customers. In order to do that to the best of our ability, we whole-heartedly welcome open feedback to help us improve.

We also know that having proper resources on procedures and protocols for our programs is paramount. SNC strives to outline responsibilities for every supplier and maintain proper communication so that both parties can be successful.

Cybersecurity

Cybersecurity

It's important that we understand the threats that face us and the joint responsibility necessary to secure our supply chain

Accounts Payable

All invoices should be e-mailed directly to the A/P e-mail box with the invoice attached in PDF form — ONE invoice per PDF attachment and multiple PDF's can be attached to one e-mail.

All invoices should include purchase order line allocation.

Please send to: sncaccountspayable@sncorp.com

Please note any invoices sent via mail are mailed back to the supplier, with a letter stating that invoices must be sent via e-mail. Please avoid delays by ensuring you send all invoices to SNC Account Payable using the email address.

Accounts Payable

Downloads

Form Title (Click on title to download document) Current Revision
FORM-063 Non-Disclosure Agreement for Contracts, Subcontracts, and Procurements J
FORM-095 Vendor Survey - Supplier Approval Questionnaire K
FORM-116 Terms and Conditions - Construction Services C
FORM-125 Subcontractor Assertion of Commerciality D
FORM-126 Certificate of Current Cost or Pricing Data B
FORM-129 International Trade Certificate E
FORM-135 Cost Accounting Standards (CAS) Certification D
FORM-137 Supplier Representations and Certifications - Accounting System Adequacy B
FORM-138 Supplier Certification Regarding Combating Trafficking in Persons D
FORM-141 Individual Small Business Subcontracting Plan Exemption Request F
FORM-146 Certificate of Limited Restricted Rights B
FORM-149 Terms and Conditions - Commercial Items-Government Contract L
FORM-150 Terms and Conditions Commercial Contract H
FORM-151 Terms and Conditions - Noncommercial - Government Contract - FFP K
FORM-152 Terms and Conditions - Government Contract - Cost Reimbursable L
FORM-153 Terms and Conditions - Noncommercial - Government Contract - TM J
FORM-154 Terms and Conditions for Indirect Purchase Orders E

Additional Resources

Document Title (Click on title to download document) Current Revision
INST-134 U.S. Import Instruction for Suppliers A
EMPC-PRCD-013 Global Anti-Corruption A
REFN-075 Supplier Travel Regulations C
REFN-084 Supplier Quality Assurance Requirements C

Can't find what you're looking for? Contact us at supplierfeedback@sncorp.com.


External Resources

System for Award Management (SAM)
Federal Acquisition Regulation (FAR)
North American Industry Classification System (NAICS)
U.S. Small Business Administration - Size Standards
Office of Small Business Programs - Department of Defense
Office of Small Business Administration - HUBZone Program