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Procurement

Procurement-ready by design.

Procure a defined capability through one Indigenous-owned specialist delivery partner. A named lead, a clear quote and evidence matched to the requirement — from first conversation to agreed delivery.

Procurement policy, eligibility and official sources

Procurement routes

Clear procurement routes for your requirement.

Identify the buying route, the delivery scope and the evidence your organisation needs. FORCES brings an accountable commercial lead, specialist capability and the embedded Indigenous Participation Standard together around your requirement.

Exemption 16

Direct procurement

Commonwealth buyers may use Exemption 16 to engage an eligible Indigenous SME without applying the additional procurement rules in Division 2 of the Commonwealth Procurement Rules. The exemption has no A$200,000 ceiling. It does not bypass all procurement requirements: value for money, buyer discretion, applicable approvals and reporting remain.

Mandatory Set Aside

Consideration before ordinary sourcing

Where the Mandatory Set Aside applies, buyers must first assess whether a suitable Indigenous SME can deliver value for money. It covers applicable procurements wholly delivered in Australia valued from A$80,000 to A$200,000, including GST, and remote procurements regardless of value, subject to policy exclusions.

Participation requirements

Defined work and measurable outcomes

Mandatory Minimum Indigenous Participation Requirements apply to qualifying Commonwealth contracts of A$7.5 million or more, wholly delivered in Australia, where more than half the contract value falls within specified industry sectors. FORCES scopes supplier, workforce and reporting commitments within agreed work packages under its embedded Indigenous Participation Standard, with enhancements priced where agreed or required by contract.

Panel membership is not the only route.

Where the Mandatory Set Aside applies, it must be considered before purchasing through an existing panel, except coordinated procurement arrangements. The buyer determines the applicable route and confirms value for money and approvals.

Participation requirements can be met through employment, supplier use or a combination; they are not guaranteed expenditure with FORCES. Engaging FORCES does not by itself satisfy a prime contractor’s obligations. A genuinely delivering Indigenous supplier or eligible joint venture can contribute to contract-specific supplier participation objectives only where the contract and measurement method recognise that contribution. MMR does not apply to every Defence contract.

Strengthened IPP eligibility criteria commenced on 1 July 2026: 51% or more First Nations ownership and control, or ORIC registration. Transition arrangements apply in 2026–27. Private-sector purchasing is not automatically subject to the Commonwealth IPP. Every route depends on eligibility, the buyer’s assessment and value for money; no route guarantees a contract award.

A proposed specialist operating company must independently confirm its own ownership and control, applicable certification, SME status and incorporated joint venture requirements. Saltwater’s current credentials are not inherited, and a negotiated 51% / 49% ownership structure alone does not establish procurement eligibility.

Discuss a Procurement Route

Specialist capability for critical operations.

Download Capability Statement

FORCES GROUP | Official Capability Statement | November 2026

For prospective clients, procurement teams and strategic operating partners.

Public credentials

Buyer-ready public information.

FORCES GROUP maintains a controlled procurement-readiness system so buyers can access the corporate, governance, Indigenous, insurance, capability and project evidence relevant to the opportunity without unnecessary disclosure.

Legal entity
Saltwater Country Services Pty Ltd
ABN
61 659 725 201
Indigenous ownership
100% Indigenous-owned
Supply Nation
Supply Nation Certified
QIBN
QIBN Verified
Procurement network
ICN Gateway — registered supplier
Delivery proof
Government & Defence delivery evidence available through approved project pages

These credentials are held by Saltwater Country Services Pty Ltd, the company operating FORCES GROUP. A future operating venture establishes its own eligibility and credentials.

Registered with ICN Gateway
ICN Gateway supplier registration — separate from Supply Nation Certified and QIBN Verified.

Specialist capability for critical operations.

Download Capability Statement

FORCES GROUP | Official Capability Statement | November 2026

For prospective clients, procurement teams and strategic operating partners.

View our Supply Nation supplier profile

Evidence access

What procurement teams can request.

Evidence is provided where relevant to the proposed scope and appropriate for external release.

  1. 01

    Confirm public credentials

    Legal entity, ABN, Indigenous ownership, Supply Nation and QIBN.

  2. 02

    Request scope-specific evidence

    Ask for the governance, insurance and capability evidence your scope needs.

  3. 03

    Review verified project proof

    Approved Government and Defence delivery records.

    View projects

Corporate identity and Indigenous credentials

Entity registration, ownership and current certification details.

Governance, risk, quality and WHS information

How the business manages risk, quality and workplace health and safety.

Ethical business and responsible procurement controls

Conduct, modern-slavery and supplier-responsibility controls.

Privacy, information-security and data-governance information

How information is collected, protected and handled.

Supplier and delivery-partner due diligence

How delivery partners are qualified before they join a scope.

Insurance and capability evidence relevant to the proposed scope

Certificates of currency and capability matched to the work.

Project-specific technical, mobilisation and participation evidence

Technical, mobilisation and participation detail for the opportunity.

Financial/tax evidence where justified and handled as restricted information

Released only where justified, under restricted handling.

Procurement contacts

One group entry point.

Procurement & Capability Enquiries

FORCES GROUP

Your enquiry is directed to the relevant division lead following qualification.

07 3472 8022

team@forcesgroup.com.au

Escalation

FORCES GROUP

Escalation is managed internally by FORCES GROUP.

Have drawings/specifications? Submit your request and our team will arrange secure document transfer. Do not submit classified or sensitive material through this website.

How controlled document requests work

Procurement request

Request the information you need.

Tell us what your procurement or due-diligence process requires. FORCES GROUP will provide the relevant controlled information and evidence for the opportunity.

Procurement & Capability Enquiries

FORCES GROUP · team@forcesgroup.com.au

Your enquiry is directed to the relevant division lead following qualification.

07 3472 8022
Information required*

Information you provide is handled in accordance with the FORCES GROUP Privacy Policy.

Next step

Request procurement information.

Tell us what you need to deliver. We will route your requirement to the accountable capability owner.