Accept Goods and Services Acknowledge Goods Tendered and Services Rendered Administer Procurement Instrument Administer the Contract Asset Accountability Award Procurement Instrument CIP Process Common Supplier Engagement Conduct Physical Inventory Create CIP and or WIP Account Create Initial Asset Record Deliver Property and Forces Develop Procurement Strategy Develop Sourcing Strategy Dispose or Return Property and Materiel Execute Contract Execute Contract Closeout Execute Requisition Execute Sourcing Strategy Finalize Acceptance Maintain Asset Information Manage Procurement Entitlement Manage Sales and Procurement Monitor and Improve Process Perform Acceptance Procedures Perform Asset Accountability Perform Asset Valuation Perform Build and Make and Maintenance and Sustainment Perform ESOH Services Perform Inspection and Testing and Verification Perform Instrument Closeout Perform PHD Stewardship Perform Physical Asset Accountability Perform Receipt, Acceptance and Return Process Requirement Receive and Accept Purchase Request Receive Goods and Services Update CIP and or WIP Account