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 Procurement Strategy
Develop Sourcing Strategy
Dispose or Return Property and Materiel
DoD Technology Export
Execute Contract
Execute Contract Closeout
Execute Program
Execute Program Sub-process
Execute Program Sub-Process APB Revision
Execute Requisition
Execute Sourcing Strategy
Finalize Acceptance
Maintain Asset Information
Manage Periodic Reporting
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 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
