top of page
Image by Dimitri Karastelev

Our Services

Project Procurement for Major Programs, Projects and Studies

End-to-End Procurement Solutions

Project Procurement activities are a series of commercial and administrative activities (inputs, elements and outputs) managed in discrete packages with a typical lifecycle through the course of a project.

​

Logistics Consulting provides comprehensive procurement management services tailored to your project's specific requirements, from initial planning, framework implementation and package management through all stages of the project procurement process.

Port Worker Overlooking

Scope of Services

Comprehensive coverage across the complete procurement lifecycle.

file 2.png
Funding Eligibility
magnifying-glass 2.png
Strategic Sourcing/ECI
contract (6) 2.png
Contract Formation
recycle2.png
Surplus Disposal
calculator 2.png
Cost Engineering
compatibility 2.png
Supplier Qualification
contract (5) 3.png
Contracts Administration
robot (2) 2.png
Procurement Automation
clipboard-with-list (1) 2.png
Procurement Planning and Framework Implementation
contract 3.png
Tender Management
fast-delivery 2.png
Expediting & Inspection
check-list (1) 2.png
Milestone Tracking and Procurement Scheduling
collaboration 2.png
Contract Negotiation / Recommendation
boxes 2.png
Materials Control
01-logcon.png

Project Framework (Commercial ‑ Procurement and Contracts)

Logistics Consulting under contract with an Australian based Phosphate developer implemented over a six-month period a comprehensive, fit-for-purpose Outsourced Contracting Framework for their project.

​

The Framework delivered clear commercial Governance, Value and Value for Money controls, strong Local-Content prioritisation, and a structured Indigenous Participation. This level-based Framework included third-party provider engagement models, a dedicated Indigenous participation pathway, and a procurement route determination guide.

​

It was structured as follows:

​

  • Level 1 – Master Document (Outsourced Contracting Framework)

  • Level 2 – Core Policies & Authority

  • Level 3 – Core Processes & Governance Tools (Detailed 24-Stage Contracting Process and Procurement Route Determination Guide)

  • Level 4 – Supporting Guides & Forms

  • Level 5 – Live Operational Registers & Tools (Contracting Status Report and Regional Suppliers Register)

​

What was implemented for the Client on the Project?

​

  • 7 Phases / 24 standardised stages

  • 8-factor scoring tool for Path A (Competitive Tender) vs Path B (Non-Tender)

  • Special Indigenous Engagement + Benefits Register + Ethical Walls for all Indigenous engagements

  • Strong Northern Territory region local-content preference

  • Live Contracting Status Report

  • Regional Suppliers Register


Why implement a Contracts and Procurement Framework on your Project?

​

  • Ensure adequate and lawful Commercial, Procurement and Contracts mechanisms are in place

  • Adhere to Australian-specific Probity and Governance provisions

  • Lock in Value & Value for Money gates

  • Prioritise fairness, Local Content and Indigenous participation

  • Ensure the framework is Practical & Scalable

Small Meeting
02-logcon.png

Procurement Strategy & Planning

We recommend engaging Logistics Consulting at an early project stage. This enables development of a "fit for purpose" Procurement Plan where necessary elements are brainstormed, process mapped, verified, and aligned with key project documents.

​

A well thought out Procurement Plan assists the project in applying optimal resources, reducing rework, and providing ongoing user training.

​

  • Process mapping and documentation

  • Resource optimisation

  • Alignment with project management plans

03-logcon.png

Strategic Sourcing

Strategic Sourcing activities analyse the market to source potential companies for Supplier Prequalification and assess local content vs indent/offshore commodities.

​

Companies undertaking Supplier Qualification techniques can expect to substantially reduce their Tender phase for Procurement packages.

​

  • Market analysis and supplier identification

  • Local content assessment

  • Early Contractor Involvement (ECI)

Businessman Analyzing Graphs
Agreement Signing
04-logcon.png

Tender Management, Negotiation and Contract Formation

Tender Management consists of preparing and issuing Request For Tender enquiries to the market, managing clarifications and numbered notices, receiving and distributing submissions.

  • Developing RFT documentation, evaluation criteria and rating scales

  • Undertake risk review for large and complex work packages

  • Preparing and issuing RFT enquiries

  • Managing tender clarifications

  • Evaluating commercial details

  • Negotiating with shortlisted tenderers

  • Prepare Request for Approval documentation

  • Conform and form Contract Agreement

04-logcon (1).png

Procurement Expertise and Productivity Tools

We mitigate common procurement issues on client projects by assigning Subject Matter Experts and deploying controlled internal productivity tools.

 

Our tools apply 80/20 principles to accelerate package throughput, allowing competent practitioners to progress work packages more efficiently while reducing risk on client projects.

 

Examples of Procurement productivity tools we have developed and deployed to client projects include:

  • Procurement decision router

  • New work package creator

  • Local vendor sourcing

  • Procurement status tracker

  • Tender evaluation criteria

  • Procurement scheduler

  • Contract negotiations tracker

Business Analytics Dashboard

Additional Services

Specialised support across the complete procurement lifecycle.

compatibility 2_edited.jpg

Supplier Qualification

Expression of Interest, Preparation & Invitation to Prequalify, Evaluation & Rating, Recommendation Reports, Qualification and/or Rejection.

warehouse-with-boxes 2.png

Field Procurement

Blanket order drawdowns, field RFQs, quotation management, field purchase orders, materials management liaison.

​

fast-delivery 2_edited.jpg

Expediting

Review contract deliverables, desk expediting, supplier facility visits, expediting reports, corrective action management.

contract (5) 3_edited.jpg

Contracts Administration

Post award maintenance, variation management, contractor performance monitoring, compliance tracking, close-out.

inspection 2.png

Inspection

Physical inspection or 3rd party engagement during manufacture or shipping, inspection reports, corrective actions.

recycle2_edited.jpg

Surplus Disposal

​Material review for disposal, warranty returns, market sale strategies, disposal ensuring maximum return.

 

Construction Blueprint Illustration

Need Procurement Support for Your Project?

bottom of page