OV-6c Business Process Model
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
Develop and Update Work Order
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 Facility Energy
Manage Facility Energy Conservation
Manage Facility Energy Consumption
Manage Procurement Entitlement
Manage Renewable Energy Production and Purchase
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 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
