SORC Defence
Procurement Portal

Request Status Portal

Track your procurement request using the reference number provided in your confirmation email.

Reference numbers are in the format SOR-YY-NNNNN and were included in your submission confirmation email.

Received
Request logged and assigned a reference number
Review & Sourcing
Specifications verified, suppliers contacted
Quote & Approval
Formal quotation issued, export licences processed
Shipped & Delivered
Order dispatched with full shipping documentation
New procurement request?
Submit a request through the NATO Parts Catalogue or our general enquiry form.