MSSM 

Type - CBM
Description: The Materiel Supply and Service Management Core Business Mission covers DoD's supply chain, responsible for ensuring enterprise business capabilities to maintain readiness for the warfighter and sustain the force at a level of performance that meets or exceeds Combatant Commander's requirements. The key elements of MSSM include the planning, sourcing, procurement, contract management and oversight, operational contract support (OCS), making and manufacturing, maintenance and repairing, performing logistics and field services, sustainment operations, delivery of property and forces, retail sales, and the return or retrograde of all classes of supply (materiel), and forces (deployments). 
Long Name: Materiel Supply and Service Management 

CBM - BPM Events

Count:342
BPM Events
Accept Goods and Services to Administer the Contract Events
Acceptable Discrepancies
Acceptance Evidence Sent
Acceptance Information
Acceptance Procedures Initiated
Acceptance Results
Acceptance Results with Discrepancies
Accepted Agreement Received
Accepted Discrepancies
Accepted Intragovernmental Agreement Received
Accepted Intragovernmental Order Received
Accepted Intragovernmental Order Sent
Accepted Intragovernmental Order to External Sent
Accepted Purchase Request Received
Accepted Purchase Request Sent
Accounts Payable Pro Forma Entries Sent
Accrued Liability Pro Forma Entries Sent
Acknowledge Goods Tendered and Services Rendered Initiated
Acknowledged Intragovernmental Order Received
Acknowledgement Initiated
Additional Accounts Payable Information Request
Additional Accounts Payable Information Sent
Additional Initial Asset Record Required
Adjustment to be Made Sent
Administer the Contract Starting Event
Administer the Contract to Execute Contract Events
Administer the Contract to Monitor and Improve Process Events
Administrative Procurement Change Request Received
Administrative Procurement Change Request Sent
Advance Ship Notice Information Received
Advice of Payment Requested
Aggregated Spend Information
Agreement Modification not Required
Alternate Means Product Hazard Data Information
Alternate Means Product Hazard Data Request
Anticipated Adjustment
Approved Billing Document Sent
Approved Payment Request
Approved Payment Request Sent
Approved Request for Proposal Received
Approved Sourcing Plan Needing New Agreement
Approved Sourcing Plan Received
Approved Sourcing Plan Sent
Approved Sourcing Plan for Non Micropurchase Requirement
Approved Sourcing Plan with Existing Agreement
Archived Intragovernmental Order
Archived Intragovernmental Order Received
Archived Procurement Instrument Received
Arrival Information
Arrival Information Sent
Asset Accountability Initiated
Asset Information Maintenance Initiated
Asset Record Archived
Asset Record Created
Asset Record Does Not Exist
Asset Record Updated
Asset Recorded Cost Information Communicated
Asset Valuation Information Received
Asset Valuation Initiated
Authorization to Receive Financing Payment
Authorization to Receive Financing Payment Received
Awarded Agreement
Awarded Procurement Instrument or Supplemental Procurement Instrument Received
Awarded Procurement Instrument or Supplemental Procurement Instrument Sent
Billing Document Received
Build Make Maintenance Sustainment Evidence
Business System Approval or Disapproval
Buyer Approved Intragovernmental Order Received
Buyer Approved Intragovernmental Order Sent
CBM Requirements Identified
CIP and or WIP Account Updated
CIP and or WIPAccount Created
CSE Initiating Events
CSE Initiating Update CIP and or WIP Account
Cancel Payment Notice Received
Cancel Payment Request Returned
Cancel Payment Request Sent
Casualty Assistance Delivery Request Received
Categorized Requirements Received
Categorized Requirements Sent
Certified Human Resources Management Pay Information
Chemical and Regulatory Information
Collection Pro Forma Entries Sent
Comments to Public Draft Request for Proposal Received
Commitment Modification Request Sent
Commitment Received
Communication from Supplier Received
Communication to Supplier
Component Product Hazard Data (PHD) Request
Component Product Hazard Data (PHD) Request Additional Information
Component Product Hazard Data Request Status Update
Confirmation of Physically Complete Procurement Instrument Received
Confirmation of Physically Complete Procurement Instrument Sent
Confirmation of Reimbursable Authority Received
Confirmed Contract Fulfillment Sent
Construction Requirement
Contract Action Report Sent
Contract Administration Initiated
Contract Closure Information
Contract Execution Initiated
Contract Holdback Account Information Sent
Contract Modification Received
Contract Specification
Contract or Order Closeout Initiated
Contract or Order Closure Information Received
Contractor Receipt of Government Furnished Property
Coordinated Agreement
Coordination not Required
Correcting Pro Forma Entries Sent
Cost Model Template Request Received
Customer and Vendor Information Received
Delivery Plan Received
Deployed ESOH Solution
Deployment Information Sent
Design Bid Build Construction Restoration and Modernization Contract or Order
Develop Sourcing Strategy Resulting Events
Disapproved Payment Requests Received
Disapproved Payment Requests Sent
Discrepancy Dispute Update
Discrepancy Report Received
Discrepancy Report Sent
Disposal Evidence
Disposal Requirement
Disposition Information Sent
Disposition of Loss
DoD Supplier Response
ESOH Issue Description Received
Environmental Liability Cost Information
Environmental Liability Information
Evidence of Goods Tendered
Evidence of Goods Tendered and Services Rendered from External Received
Evidence of Goods Tendered and Services Rendered Received
Evidence of Goods Tendered and Services Rendered Sent
Execute Contract to Administer the Contract Events
Execute Sourcing Strategy to Manage Sales and Procurement Events
Execute Sourcing Strategy to Process Requirement Events
External Carrier Information Received
External Shipping Information Received
FMS Trust Fund Request Sent
FMS Trust Fund Response Received
Federal Dollars Expended on Non Federal Asset
File Discrepancy Report Initiated
Final Invoice Payment Notice Received
Finalizing Acceptance Initiated
Funds Availability Request Received
Funds Availability Request Sent
Gain or Loss on Sale of Investment Sent
Gift or Donation or Other
Goods and Services Acceptance Initiated
Goods and Services Acknowledgement Received
Goods and Services Acknowledgement Sent
Goods or Services Received
Government Furnished Materiel Request Received
Government Solicitation Received
Government Solicitation Request
Housing Entitlement Notification Sent
Human Resources Management Procurement Request Received
Incomplete Delivery
Individual Debt Information Sent
Individual Training Course Resource Requirements Information Received
Individual Training and Education Procurement Request Sent
Information from External Sources
Initial Asset Record
Inspected Goods and Service Evidence with Discrepancies
Inspected Goods and Service Evidence with no Discrepancies
Insufficient Funds Identified
Insufficient Funds Notification Received
Interim or Final Acceptance Code
Intragovernmental Change Requirement Sent
Intragovernmental Closure Notice
Intragovernmental Order Closure Authorization
Intragovernmental Order Closure Authorization Sent
Intragovernmental Order Closure Information
Intragovernmental Order Closure Notice
Invalid Payment
Inventory Availability Information
Inventory Available Information Sent
Investment Payment Request
Invoice for Goods
Legal for Review
Load Information Sent
Logistics Order Modification Received
Logistics Order Received
Logistics Order Sent
MILCON Awarded Design Bid Build Contract or Order
MILCON Awarded Design Build Contract or Order
Manage Sales and Procurement to Dispose or Return Property and Materiel Events
Manage Sales and Procurement to Perform Asset Accountability Events
Manage Sales and Procurement to Perform Build and Make Events
Manage Sales and Procurement to Process Requirement Events
Master Product Hazard Data Information
Materiel Asset Record Updated
Materiel and Forces Status Information Received
Materiel and Forces Status Information Sent
Military Interdepartmental Purchase Request Received
Military Interdepartmental Purchase Request Sent
Minor Construction Approved
Minor Construction Awarded Contract or Order
Modification or Change Notification
Modification or Change Requirement
Monitor and Improve Process Starting Events
Need for Additional Component Product Hazard Data Information
Non CIP Expense
Not Usably Complete
Notification of Disbursement Sent
Notification of Final Delivery
Notification of Funds Availability Received
Notification of Loss from Supplier
Notification of Payment Cancellation Sent
Obligation Request Received
Offset Notice Received
Offset Pro Forma Entries Sent
Offset Request Sent
Order Performance Evidence Sent
Order Status Sent
Payment Confirmation Sent
Payment Confirmed
Payment Request Received
Payment Request Rejected Sent
Perform Asset Accountability Initiated
Period of Performance End
Physical Asset Record Updated
Physical Inventory Adjustment
Physical Inventory Required
Plant Clearance Disposition Received
Plant Clearance Disposition Sent
Plant Clearance Schedule
Post to General Ledger
Pre Payment Information Received
Pre Solicitation Notice Sent
Procurement Change Request Received
Procurement Change Request Sent
Procurement Instrument Archived
Procurement Instrument Closure Information Sent
Procurement Instrument Execution Information Received
Procurement Instrument Execution Information from External Received
Procurement Instrument Performance Information Received
Procurement Instrument Performance Information Sent
Procurement Request
Product Hazard Data (PHD) Deficiency Notification Received
Product Hazard Data Request to Source
Product Hazard Data Response from Source
Product Surveillance
Program and Funding Document Received
Project Cancellation Cost
Project Cancellation Evidence
Project Cancelled
Project Deferred Received
Project Not Approved Received
Project Review Required
Proposal Received
Public Draft Request for Proposal Sent
Purchase Card Holder Information Request
Purchase Card Holder Information Response
Purchase Request Received
Purchase Request Sent
Ready to Pay File Rejected
Ready to Pay File Rejected Notice Received
Real Property Asset Valuation Information
Real Property Asset Valuation Information Received
Real Property Discrepancy Report Received
Real Property Operation Ceased Notification
Real Property Placed in Service Notification
Real Property Placed in Service Notification Sent
Receive Cost Model
Receive ESOH Control Requirement
Receive Force List
Receive Goods and Services to Accept Goods and Services Events
Receive Goods and Services to Administer the Contract Events
Receive Real Property Installed Equipment Recovered Notification
Refined Requirement Sent
Rejected Environmental Liability Information
Rejected Purchase Request Sent
Rejection of Goods or Services Notification Received
Rejection of Goods or Services Notification Sent
Replenishment Stock Request Received
Replenishment Stock Request Sent
Request Advice of Payment
Request Certified Business Partner Payment
Request for Disposition Received
Request for Increased Reimbursable Authority
Request for Proposal Comments Received
Request for Proposal Released
Request for Refund
Request for Refund Sent
Requirement Change from Sourcing Received
Requirement Change from Sourcing Sent
Requirement Processing Initiated
Requirement Received
Response from Legal
Responsive Proposal Received
Return Delivery Order
Return Information
Return Information Received
Return to Contract for Liquidated Damages
Returned Cancel Payment Request Sent
Returned Payment Notice
Returned Payment for Re-Disbursement
Returned Payment for Rescheduling
Revenue Data Sent
Route Information Received
Sales and Procurement Management Initiated
Service Procurement Request Received
Service Procurement Request Sent
Shipping Status Sent
Signed Intragovernmental Agreement Sent
Solicitation Required
Solicitation not Required
Source Selected for IGT Order
Sourcing Strategies Improvement Initiated
Sourcing Strategy Execution Initiated
Spend Information Sent
Start Perform ESOH Services
Stop Payment Notification Received
Summarized Balance of Accounts for Procurement Received
Summarized Balance of Accounts for Procurement Sent
Supplier Information Received
Supply Plan Received
Supply Request
Supply Request Received
Technical Surveillance for Service
Time Expired to Receive Proposals
Time Expired to Review Draft Request for Proposal
Time and Materiel Surveillance
Transfer of Government Property
Transportation Information Received
Transportation Information Sent
Transportation Schedule Sent
Unsolicited Product Information
Update Accounts Payable Balance
Updated Asset Information
Updated Maintenance or Production Schedule Received
Usably Complete
Valuation Template Created or Updated
Valuation Template Request
Valuation Template Required
WIP Account Relieved
Weapon System Lifecycle Management Acquisition Requirement Received
Withhold or Holdback Payment
Withhold or Holdback Payment Received
Work Order Authorized
Work Order Not Authorized

CBM - BPM Processes

Count:215
BPM Processes
Accept Agreement with Government Requester
Accept Goods and Services
Accept Other Goods and Services
Accept Purchase Request
Accept Signed Agreement
Accumulate Cost Performance
Acknowledge Goods Tendered and Services Rendered
Acknowledge Goods Tendered or Services Rendered
Acknowledge Order or Modification
Acknowledge Other Goods and Services
Acknowledge Other Service Rendered
Acknowledge Real Property Services Rendered
Administer Government Furnished Property
Administer Payments
Administer Procurement Instrument
Administer the Contract
Aggregate Asset Inventory Count Results
Aggregate Initial Asset Information
Aggregate Real Property Management Information
Analyze Product Hazard Data for Deficiencies and Known Derived Data Availability
Analyze Spend Information
Analyze Strategy Performance
Apply Accounts Payable Offset
Apply Payment Instructions
Approve Asset Inventory Count Information
Approve and Sign Intragovernmental Agreement
Archive Asset Record
Archive Order
Archive Procurement Instrument
Assemble and Marshal Forces
Assign and Generate Unique Identification
Associate Project Identification to Appropriate CIP Account
Associate Project Identification to Appropriate WIP Account
Authorize Return or Disposal
Authorize Work Order
Award Agreement
Award Contract or Acknowledge Order or Issue Modification
Award Procurement Instrument
Award Procurement Instrument or Supplemental Procurement Instrument
Calculate Payment Adjustments
Certify Monthly Managing Account Statement
Certify Purchase Card Transactions
Classify Work
Initiate Closeout Intragovernmental Instrument or Order
Collaboratively Develop or Modify Agreement with Government Supplier
Collect Spend Information
Collect and Analyze Requirement
Collect and Analyze Spend Information
Complete Administrative Closeout of Procurement Instrument
Complete Review and Approve Final Design Solution
Conduct Architectural Design
Conduct Market Research
Conduct Physical Inventory
Conduct Solicitation and Source Selection for Government Source
Conduct Source Check
Conduct Source Selection
Confirm Intragovernmental Order Physically Complete
Confirm Procurement Instrument Physically Complete
Consolidate Orders into Conveyance Based Loads
Coordinate with Supplier
Count Assets
Create CIP and or WIP Account
Create Draft Request for Proposal
Create Initial Asset Record
Create Logistics Order
Create Purchase Requisition
Define Asset Data Elements
Define Work
Define and Validate Asset Data Relationships
Define and Validate Asset Data Structure
Deliver Property and Forces
Determine Alternate Means for Obtaining Product Hazard Data Information
Determine Final Costs
Determine Final Intragovernmental Costs
Determine If CIP and or WIP Account is Required
Determine Micropurchase Authority
Determine Micropurchase Sourcing
Determine Need for Unsolicited Product Information
Determine Other Valuation Methods
Determine Procurement Type
Determine Procurement Type Entitlement
Determine Product Hazard Data Source
Determine Route and Carriers
Develop Intragovernmental Order
Develop Negotiation Summary and Recommendation
Develop Procurement Instrument or Supplemental Procurement Instrument
Develop Procurement Strategy
Develop Sourcing Strategy
Develop and Issue Request for Proposal
Develop and Update Work Order
Develop or Refine Sourcing Plan
Dispose Property or Materiel
Dispose or Return Property and Materiel
Establish CIP and or WIP Account
Establish Sourcing Vehicle with Commercial Sources
Establish Sourcing Vehicle with Government Sources
Establish and Update Valuation Conventions
Evaluate Accepted Purchase Request
Evaluate Awarded Procurement Instrument or Supplemental Procurement Instrument
Evaluate Evidence of Goods Tendered and Services Rendered
Evaluate Sourcing Plan
Execute Contract
Execute Contract Closeout
Execute Micropurchase
Execute Real Property Acceptance Transactions
Execute Requisition
Execute Sourcing Strategy
File Discrepancy Report
Finalize Acceptance
Finalize Request for Proposal
Forecast Demand
Generate Cancel Payment Request
Identify Property and Materiel for Return or Disposal
Identify and Reserve Supply Chain Resources
Initiate Procurement Change Request
Inspect Intragovernmental Goods
Inspect Other Goods and Services
Maintain Asset Information
Manage Inbound and Outbound Shipments
Manage Procurement Entitlement
Manage Sales and Procurement
Manage Supply Chain Entitlement
Match Acceptance and Obligating Document
Match Billing Document and IGT Order
Match Billing Document, IGT Order, and Evidence of Goods or Services Rendered
Match Obligating Document, Acceptance and Payment Request
Match Payment Request and Obligating Document
Monitor Agreement
Monitor Contract or Order
Monitor Contract or Order Performance
Monitor Payment
Monitor and Improve Process
Negotiate Intragovernmental Order
Negotiate or Revise Intragovernmental Order
Negotiate with Single Source
Perform Acceptance Procedures
Perform Acceptance Procedures for Other Goods and Services
Perform Administrative Closeout for FFP Other Than Simplified Acquisition
Perform Administrative Closeout for Other Procurement Instrument
Perform Administrative Closeout for Procurement Instrument With Indirect Costs
Perform Administrative Closeout for Supplemental Procurement Instruments
Perform Asset Accountability
Perform Asset Valuation
Perform Build and Make and Maintenance and Sustainment
Perform Construction Restoration Modernization
Perform Contract Surveillance
Perform ESOH Services
Perform Inspection and Testing and Verification
Perform Installations Support
Perform Instrument Closeout
Perform Order Administration
Perform Physical Asset Accountability
Perform Real Property Inspections and Verifications
Perform Receipt
Perform Receipt, Acceptance, and Return
Perform Root Cause Analysis and Reform Inventory Control Procedures
Populate Asset Data Elements
Prepare Detailed Scope and Current Working Estimate
Prepare Pre Solicitation Notice
Prepare Product Hazard Data Request for Source
Process Additional Accounts Payable Information
Process Advice of Payment Request
Process Approved Requirement
Process Cancel Payment
Process Cancel Payment Request Returned
Process Contract Clauses
Process Discrepancies for Other Goods and Services
Process Evidence
Process Intragovernmental Order Closure Notice
Process Pre Payment Information
Process Refund
Process Rejected Ready to Pay File
Process Requirement
Process Returned Payment Notice
Process Stop Payment Notification
Process and Submit Validated Evidence
Procure-to-Pay
Receive Design Approval Response
Receive Goods and Services
Receive Project Evidence
Receive Public Comments on Draft Request for Proposal
Receive and Prioritize Requirements
Receive and Review Proposals
Receive and Review Purchase Request
Record CIP and or WIP Financial Transactions
Record Product Hazard Data to Update Master Product Hazard Data Warehouse
Reject Goods or Services
Release Request for Proposal
Relieve CIP and or WIP Account
Relieve Military Equipment Valuation
Request Design Approval Per Milestone
Respond to Draft Agreement
Review Approved Intragovernmental Order
Review Asset Inventory Count Results
Review Component Request for Provided Product Hazard Data Information
Review Logistics Order
Review Received Product Information
Review and Approve Request for Proposal
Review and Evaluate Contractor Business System
Review and Inspect Design
Schedule Payment
Schedule Return or Disposal
Search Agreements
Stage Contract or Order
Summarize Transaction Detail
Transport Materiel and Forces
Update Asset Record
Update CIP and or WIP Account
Update Component Product Hazard Data Request Status
Update Military Equipment Valuation
Update Shipping Information
Validate Account Structure
Validate Asset Data Elements
Validate Component Product Hazard Data Request
Validate Received Product Hazard Data Information

CBM - Business Capabilities

Count:26
Business Capabilities
Base Support Vehicles and Equipment
Deliver Non-Unit-Related Cargo
Deliver Non-Unit-Related Personnel
Deliver Property and Forces
Deployment and Distribution
Dispose or Return Property and Materiel
Inventory Management
Logistics
Logistics Services
Maintain
Manage Global Supplier Networks
Manage Payment
Manage Receipt and Acceptance
Manage Request
Manage Sourcing
Manage Supplies and Equipment
Mortuary Affairs
Move the Force
Operate the Joint Deployment and Distribution Enterprise
Operationally Move the Force
Perform Asset Accountability
Perform Build and Make and Maintenance and Sustainment
Provide Installation Assets
Strategically Move the Force
Supply
Sustain the Force

CBM - Business Rules

Count:1182
Business Rules
A76_(FAIR_Act)_Action_1
A76_(FAIR_Act)_Action_2
A76_(FAIR_Act)_Action_3
ACRN_Approval_Amount
ACRN_Approval_Amount_Domain
ACRN_Approval_Amount_Negative_Value
ACRN_Difference_Amount
ACRN_Difference_Amount_Assignment
ACRN_Difference_Amount_Domain
ACRN_Difference_Amount_Negative_Value
ACRN_Submission_Amount
ACRN_Submission_Amount_Domain
ACRN_Submission_Amount_Negative_Value
Accept_Delivery
Accept_Invoice_Data
Accept_Within_Days_PDS
Acceptance_Amount
Acceptance_By_Contracting Officer
Acceptance_Date
Acceptance_Evidence
Acceptance_Inspection_Organization_1
Acceptance_Inspection_Organization_2
Acceptance_Inspection_Organization_3
Acceptance_Inspection_PDS
Acceptance_Signature
Acceptance_Trigger_Payment
Accepted_Intragovernmental_Order
Access_Requirement_PDS
Access_Requirements_PDS
Accounting_Classfication_Reference_Number_PDS
Accounting_Classification_Number_Funding
Accounting_For_Federally_Owned_PPE
Accounting_Transactions_Intragovernmental_Order_Number
Acknowledge_Receipt_1
Acknowledge_Receipt_2
Acknowledged_Amendments_PDS
Acquire_Commercial_Item
Acquisition_Logistics_Function
Acquisition_Plan_Developed
Acquisition_Program_Unique_Identifier_(APUID)_PDS
Acquisition_Rules
Action
ActionDescription
Activity_SFIS_Conformance
Additional_Costs
Additional_Security_Requirements_PDS
Additional_Security_Statement
AddressDescription
Address_Change_Text_PDS
Address_Description_PDS
Address_Line1
Address_Line_1_PDS
Address_Line_2_PDS
Address_Line_3_PDS
Address_Line_4_PDS
Address_PDS
Adjust_Previous_Disbursements
Advance_Payment
Agency Identifier_1
Agency_Accounting_Identifier_Code_Field_Site
Agency_Accounting_Identifier_PDS
Agency_Accounting_Identifier_PRDS
Agency_Packaging_Code
Agency_Packaging_Code_PDS
Agency_Qualifier_Code
Agency_Qualifier_PDS
Agency_Specified_Packaging_PDS
Agreement_ or_ Survey_ Date_1
Agreement_ or_ Survey_ Date_2
Agreement_ or_ Survey_ Date_3
Agreement_Or_Survey_Date_PDS
AlternateDescription
Alternate_Description_PDS
Alternate_Identifier_PDS
Alternate_Or_Deviation
Alternate_Or_Deviation_PDS
AmendmentDate
AmendmentNumber
Amendment_Date_PDS
Amendment_Number_PDS
Ammunition_Explosive_Standard
Amount_Description_PDS
Amount_Range_Start_Value
Approved_By_PDS
Approved_Date_PDS
Associated_Invoice_Number
Attachment Name
Attachment_Change_Text_PDS
Attachment_Data_Format_PDS
Attachment_Date_PDS
Attachment_Name_PDS
Attachment_URL_PDS
Austin_Tetra_Number_PDS
Authoritative_Item_Master
Authorization_Number_PDS
Authorized_Approval
Available_Reimbursable_Authority
Award_Instrument_Category_Code_1
Award_Instrument_Category_Code_2
Award_Instrument_Category_Code_3
Award_Instrument_Category_Code_4
Award_Instrument_Security_Level_PDS
Award_Modification_Instrument_PDS
Award_Payment_Instructions
Award_Signatures_Required
Awarding_IDC_Contracts
BUY_AMERICA_Certificate_of_Compliance_PDS
Base And All Options Value 1
Base And All Options Value 2
Base And All Options Value 3
Base And Exercised Options Value 1
Base And Exercised Options Value 2
Base And Exercised Options Value 3
Base_Price_PDS
Basic_Contract_Line_Item_Number_PDS
Batch_Or_Lot_Number
Bill_Excess
Blob_PDS
Business_Rule_PDS_PRDS_Attributes
Business_Type_PDS
Buyer_Initiate_Transfer
Buying_Currency_PDS
By_Box_Acceptance_Date
CAGE_PDS
CDRL _Category _Code
CDRL _Category _Code_2
CDRL_ Approved_ Date_1
CDRL_ Date
CDRL_Date_Description
CDRL_Date_Description_PDS
CDRL_Date_PDS
CDRL_Dates_PDS
CDRL_Delivery_ Frequency_Indicator
CDRL_Draft _Approval_ Indicator
CDRL_Lead_Time_PDS
CDRL_PDS
CIN_PDS
CIP_Acceptance_Documentation_2
CIP_Additional_Project_Costs
CancelBalanceOrderExceedAmount
Cancel_Entire_Order_Amount_PDS
Cancellation_Ceiling_PDS
Cap_Amount_PDS
Cargo_Control_Number_PDS
Catalog_Item_Master
Category 1
Certifying_Official_Address_PDS
Certifying_Official_Details_PDS
Certifying_Official_PDS
Charge_Card_Number_PDS
Check Number
City_Acceptance
City_Inspection
City_Ship_To
Class_Code_1
Class_Code_PDS
Class_Code_Source_1
Class_Code_Source_PDS
Classified_Hardware_PDS
Classified_Information_Cleared
Classified_Information_Outside_US_PDS
ClauseEffective Date_1
ClauseEffective Date_2
ClauseText_1
ClauseText_2
ClauseText_3
ClauseTitle_1
Clause_Effective_Date_PDS
Clause_Fillin_Text_PDS
Clause_Full_Text_PDS
Clause_Number_PDS
Clause_Text_PDS
Clause_Title_PDS
Clauses_or_Provision_Number_1
Clauses_or_Provision_Number_2
Clinger_Cohen_Act_Planning_Compliance_1
Clinger_Cohen_Act_Planning_Compliance_2
Clinger_Cohen_Act_Planning_Compliance_3
Closeout_Contract
Code_Letter_1
Code_Letter_2
Code_Letter_3
Code_Letter_4
Code_Letter_5
Code_Letter_6
Code_Letter_PDS
Cognizant_Security_Office_PDS
Collective_Bargaining_Agreement_1
Collective_Bargaining_Agreement_2
Collective_Bargaining_Agreement_PDS
ComittedAmount
Comment_1
Comment_PRDS
Commitment_Identification_Number
CommittedAmount_1
CommittedAmount_2
Committed_Amount
Committed_Amount_PRDS
Commodity_Transportation_Method
Component_Title_PDS
Component_Value_PDS
Conditions_For_Payment_In_Award
Conduct_Market_Research
Confirm_Commitment
Confirm_Obligation
Confirm_Reimbursable_Authority
Consolidated Contract_1
Construction_Description_PDS
Construction_Name_1
Construction_Name_2
Construction_Name_PDS
Consumable_Management_Procedure_Accordance
Contact_Method_Description
Container_Marks_PDS
Contingency_Contract_Indicator
Contingency_Contract_PDS
Contract-wide_By_Cancellation_Date_Payment_1
Contract-wide_By_Cancellation_Date_Payment_2
Contract-wide_By_Fiscal_Year_Payment_1
Contract-wide_By_Fiscal_Year_Payment_2
Contract-wide_Contracting_Officer_Specified_ACRN_Order_Payment
Contract-wide_Proration_Payment
Contract-wide_Sequential_ACRN_Order_Payment
ContractReference_1
ContractReference_2
ContractReference_3
ContractReference_4
ContractReference_5
ContractReference_6
Contract_Action_Reporting
Contract_Action_Reporting_2
Contract_Approved_Amount
Contract_Bundling_1
Contract_Description_PDS
Contract_Discounts_Allowed
Contract_Distribution_Guidance
Contract_Financing_1
Contract_Issue_Date
Contract_Issue_Date_PCO_ACO
Contract_Line_Item_Description
Contract_Line_Items_PDS
Contract_Net_Approved_Amount
Contract_Or_Order_Payment_Instructions
Contract_Order_Number_Size
Contract_Performance_Dates
Contract_Reference_PDS
Contract_Security_Classification_Specification_(DD_254)_PDS
Contract_Single_Line_Item_Funding_Source
Contract_Vehicle_Fee
Contracting_Agency_Code_1
Contracting_Agency_Code_2
Contracting_Officer's_Determination_of_Business_Size_1
Contracting_Officer's_Determination_of_Business_Size_2
Contractor_Registration
Contractor_Representative_PDS
Contractor_Share_Amount
Contractor_Share_Cap_Amount
Contractor_Share_Percentage
Contractor_Signature_Required_PDS
Contractor_Will_Guidance_PDS
Controlled_Cryptographic_Item
Cost or Pricing Data_1
Cost or Pricing Data_3
Cost_Plus_Incentive_Fee_Clause_Requirement
Country_Code_Acceptance
Country_Code_Inspection
Country_Code_PDS
Country_Code_Ship_To
Country_Of_Product_or_Service_Origin_1
Country_Of_Product_or_Service_Origin_2
Country_PDS
Country_Primary_Division_PDS
County_City_State_PDS
County_PDS
Current_Part_Number_Assigned
Current_Part_Number_Effective_Date
Customer_Reference_Number_PDS
DD254_Purpose_Identifier_PDS
DD_254_Purpose_Identifier_1
DD_254_Purpose_Identifier_3
DD_254_Purpose_Identifier_4
DITPR_Number_PDS
DUNS_Number_1
DUNS_Number_PDS
Data Acquisition Document Number
DataDescription
DataValue
Data_Acquisition_Document_Number_PDS
Data_Category_PDS
Data_Description_PDS
Data_Item_Title
Data_Item_Title_PDS
Data_Value_PDS
DateElement_1
DateElement_3
Davis_Bacon_Act_1
Davis_Bacon_Act_2
Davis_Bacon_Act_3
Davis_Bacon_Act_7
Davis_Bacon_Act_Text
Davis_Bacon_Act_Text_PDS
Decommit_Funds
Defense_Inactive_Item_Program
Defense_Priorities_Allocation_System_(DPAS)_Priority_Rating_PDS
Defense_Property_Accountability
Defense_Switch_Network_Number_(DSN)_PDS
Defense_Transportation_Regulation
DeliveryReferenceDescription
DeliveryReferenceValue
Delivery_ Date_1
Delivery_Date_PDS
Delivery_Dates_PDS
Delivery_Description
Delivery_Description_PDS
Delivery_Duration_Unit_Type_Code_1
Delivery_Duration_Unit_Type_Code_2
Delivery_Duration_Unit_Type_Code_3
Delivery_Duration_Value
Delivery_Frequency_Times_PDS
Delivery_Lead_Time_PDS
Delivery_Month
Delivery_Month_PDS
Delivery_Period_End_Date_1
Delivery_Period_End_Date_2
Delivery_Period_End_Date_3
Delivery_Period_End_Date_4
Delivery_Period_PDS
Delivery_Period_Start_Date
Delivery_Reference_Description
Delivery_Reference_Description_PDS
Delivery_Reference_Value
Delivery_Reference_Value_PDS
Delivery_Special_Handling_PDS
Delivery_Zone_PDS
Demilitarization_And_Disposal
Demilitarization_And_Disposal_1
Deobligate_Funds
Department of Labor Survey
Department_ of_ Labor_Survey_1
Department_Regular_ Code_PRDS
Department_of_Labor_Survey_PDS
Department_of_Labor_Wage_Determination_Number_PDS
Depository_Location_PDS
Describe_Acquisition_Requirement
Description_of_Requirement
Destination_Acceptance_PDS
Develop_Requirements_Documents
Direct
Direct_PDS
Disburse_Funds_1
Disburse_Funds_2
Disburse_Funds_3
Disbursement_Adjustment
Discount_Description_Code_PDS
Discount_Lost
Discount_Not_Taken
Discount_Quantity_Range_PDS
Discount_Range_And_Value_PDS
Discount_Structure
Discount_Structure_PDS
Discount_Taken_Cost_Effective
Discount_Taken_Most_Advantageous
Discount_Terms_PDS
Discount_Value_PDS
Discrepant_Item_Unique_Identifier
Disposal_Turn-In_Document_Number_PDS
DoDAAC_PDS
DoD_Agency_Wide_PDS
DoD_Claimant_Program_Code_1
DoD_Customer_Master_Performance
Document Purpose
Document_Prepayment
Domestic_or_Foreign_Entity_1
Domestic_or_Foreign_Entity_2
Draft_Approval_PDS
Drawing_Number_PDS
Drawings_PDS
Due_Date
Duns+4_Number_PDS
EDI_Phased_Implementation
EDI_Standards
EFT_Trace_Number
ELIN_Base_PDS
EPA_Designated_Product(s)_1
EPA_Designated_Product(s)_2
EPA_Designated_Product(s)_3
Effort_Category_PDS
Electronic_Business_Conform_Requirement
Electronic_Data_Interchange
Electronic_Signature_By_External_Systems
Elin_Extension_PDS
Elin_Number_1
Elin_Number_2
Elin_Number_3
Elin_Number_4
Elin_Number_5
Elin_Number_6
Elin_Number_PDS
Email_PDS
Embedded Enterprise Identifier
Embedded_IUID_1
Embedded_IUID_2
Embedded_IUID_3
Embedded_IUID_4
Embedded_IUID_C_1
Embedded_IUID_C_2
Embedded_IUID_C_3
Embedded_IUID_C_4
Embedded_Issuing_Agency_Code
Embedded_Serial_Number
Emergency Request Contract:
Emergency_Request_Contract_PDS
Employees_1
Employees_PDS
End_Date_PDS
End_Item_Program_PDS
Engage_Commercial_Supplier
Enterprise_Identifier_1
Enterprise_Identifier_Code
Enterprise_Identifier_PDS
Environmental_Policy_Compliance
Environmental_Security_Convention
Escalation_Factors_PDS
Establish_Competitive_Range
Establish_Intragovernmental_Agreement
Estimated_Cost_PDS
Estimated_Quantity_PDS
Estimated_Total_Price
Estimated_Total_Price_PDS
Evaluated_Preference_1
Excess_Delivery_ Order_ Cancel _Entire Amount
Exhibit_1
Exhibit_2
Exhibit_Line_Item_PDS
Exhibit_PDS
Expected_Delivery_Date
FOB_Payment_Method_Code_PDS
FedBizOpps_1
FedBizOpps_5
Federal_Standard_Depot_Storage
Federal_Supply_Classification_Code_PDS
Federal_Supply_Schedule_(FSS)_Item_Number_PDS
Fee_Paid_for_Use_of_IDV_1
File_Transfer_Protocol_(FTP)_PDS
Fillin _Sequence_ Number_1
Fillin _Sequence_ Number_2
FillinText_1
Fillin_Sequence_Number_PDS
Fillin_Text_PDS
Final Invoice_1
Final Invoice_2
FinalDate
Final_Date_PDS
Final_Details_PDS
Final_Shipment_Indicator
Financial_Management_Regulation_Logistics
Firm_Price_PDS
Fixed_Price_Incentive_Clause_Requirement
FoB_Details_PDS
Follow_On_Contract_PDS
ForDocumentIdentifier_1
ForDocumentIdentifier_2
For_Document_Identifier_PDS
For_Official_Use_Only_PDS
Foreign_1
Foreign_Currency_Code
Foreign_Funding_1
Foreign_Funding_2
Foreign_Funding_3
Foreign_Military_Sales_Case_Number_PDS
Free_On_Board_Location_Code_Designation
FrequencyOfDelivery
Frequency_Of_Delivery_PDS
Fringe_PDS
Funded_Amount_PDS
Funding_Individual _Orders
Funding_Period_of_Performance_PDS
Funding_Status
Funding_Status_Date_Time
Funding_Status_Date_Time_PRDS
Funding_Status_Description
Funding_Status_Description_PRDS
Funds_Availiability _Verified_1
Funds_Availiability _Verified_2
General_Decision_Number_1
General_Decision_Number_2
General_Decision_Number_3
General_Decision_Number_PDS
Good_Obtainment_Compliance
Goods_Or_Services_Acceptance
Goods_Tendered_Services_Rendered_1
Goods_Tendered_Services_Rendered_2
Goods_Tendered_Services_Rendered_3
Goods_Tendered_Services_Rendered_4
Goods_Tendered_Services_Rendered_5
Goods_Tendered_Services_Rendered_6
Goods_Tendered_Services_Rendered_7
Goods_Tendered_Services_Rendered_8
GovernmentProvided
Government_Bill_of_Lading_PDS
Government_Furnished_Equipment_(GFE)_and_Government Furnished Property_(GFP)_1
Government_Furnished_Equipment_(GFE)_and_Government Furnished Property_(GFP)_2
Government_Furnished_Equipment_(GFE)_and_Government Furnished Property_(GFP)_3
Government_Furnished_Equipment_1
Government_Furnished_Equipment_2
Government_Furnished_Property
Government_Furnished_Property_CAGE_Code
Government_Furnished_Property_DD1149
Government_Furnished_Property_Government_Contract_Number
Government_Furnished_Property_Mark_record
Government_Furnished_Property_Shipment_Status
Government_Furnished_Property_accountability
Government_Furnished_Property_accountable_property_system_1
Government_Furnished_Property_accountable_property_system_2
Government_Furnished_Property_master_data_source_and_IUID
Government_Furnished_Property_receipt_and_IUID
Government_Furnished_Property_received_date
Government_Furnished_Property_reporting_and_IUID
Government_Furnished_Property_supply_condition_code
Government_Furnished_Property_transfers_and_IUID
Government_Property
Government_Provided_PDS
Government_Purchase_Card_Accounts
Government_Purchase_Card_Authority_1
Government_Purchase_Card_Authority_2
Government_Purchase_Card_Authorization
Government_Purchase_Card_Disputes
Government_Purchase_Card_Documentation_1
Government_Purchase_Card_Documentation_2
Government_Purchase_Card_Purchase_Log
Government_Purchase_Card_Rebates
Government_Purchase_Card_Reconciliation
Government_Purchase_Card_Sourcing_1
Government_Purchase_Card_Sourcing_2
Government_Purchase_Card_Threshold_1
Government_Purchase_Card_Threshold_2
Government_Purchase_Card_Threshold_3
Government_Purchase_Card_Threshold_4
Government_Share_Amount
Government_Share_Cap _Amount
Government_Share_Cap_Percentage
Hazardous_Material_PDS
Header_Currency_PDS
Height_PDS
IRSDesignation
IUID_1
Identification_Of_Discrepancies
Independent_City_PDS
Info _Slin_Extension_1
Info _Slin_Extension_2
Info_Slin_Extension_PDS
Initiate_Order_Modification
Inspection Amount
Inspection Date
Inspection Signature
Inspection_Acceptance_PDS
Inspection_Exceptions_PDS
Instructions
Instructions_PDS
Intent_To_Transfer
Interagency_Contracting_Authority_1
Interagency_Contracting_Authority_4
Interest_Amount
InterserviceScreeningAccomplished_1
InterserviceSupplySupport_1
Interservice_Screening_Accomplished_PRDS
Interservice_Supply_Support_PRDS
Intragovernmental_Order_Modification
Invoice Date
Invoice_Date
Invoice_Item_Quantity
Invoice_Number_1
Invoice_Number_2
Invoice_Receipt
Issuing_Activity_PDS
Issuing_Agency_Code
Issuing_Agency_Code_PDS
Issuing_Request_For_Proposals
ItemUIDRequired
Item_Obligated_Amount_1
Item_Other_Amount_Type
Item_Other_Amount_Value
Item_UID_Required_PDS
Item_Unique_Identifier
Item_Unique_Identifier_Construct_1
Item_Unique_Identifier_Construct_2
Item_Unique_Identifier_Options
Item_Unique_Identifier_Type_Code
Item_Unique_Identifier_Unit_Of_Measure_Values
Item_Unique_Identifier_Unit_Of_Measurement_Values
LOA_Details_PDS
LOA_PDS
Labor_Category_PDS
Labor_Rates
Labor_Rates_PDS
Latitude
Latitude_PDS
Lead_Time_ Description
Lead_Time_Change_Text_PDS
Lead_Time_Description_PDS
Lease_Period_of_Performance_PDS
Length_PDS
Limit_Description_PDS
Limits_PDS
LineItemBase_1
LineItemBase_2
LineItemDate
LineItemDateDescription
LineItemMonth
LineItemMonth_1
LineItemMonth_2
LineItemMonth_3
LineItemMonth_4
LineItemMonth_5
LineItemType_2
Line_Item_By_Cancellation_Date_Payment_1
Line_Item_By_Cancellation_Date_Payment_2
Line_Item_By_Fiscal_Year_Payment_1
Line_Item_By_Fiscal_Year_Payment_2
Line_Item_Contracting_Officer_Specified_ACRN_Order_Payment
Line_Item_Funding
Line_Item_Proration_Payment
Line_Item_Quantity_Of_Units_Received
Line_Item_Sequential_ACRN_Order_Payment
Line_Item_Shipment_Quantity
Line_Item_Single_Funding_Payment
Location
Location_Activity_Name_Acceptance
Logistic_Process_Conformance
Longitude
Longitude_PDS
Lot batch Number
MAPAC_PDS
MILSTRIP,_DLMS,_FEDSTRIP_Requisition_Suffix_Number_PDS
MILSTRIP_Number
Main_Account_Code_PRDS
Maintenance_Military_Materiel
Manage_Enterprise_Requirements
Manager_Conventional_Ammunition
Mark_Label_PDS
Mark_Label_Range_End_Number
Mark_Label_Range_Start_Number_1
Mark_Label_Range_Start_Number_2
Mark_On_All_PDS
Mark_Range_End_PDS
Mark_Range_PDS
Mark_Range_Start_PDS
Mark_Value
Mark_Value_PDS
Marking_Materiel
Match_Acquisition_Requirement
Material_Safety_Data_Sheet_PDS
Materiel_Safety_Data
Maximum_Fee_PDS
Maximum_Order_Limit_1
Maximum_Order_Limit_2
Maximum_Payments_PDS
Military_Assistance_Program_Address_Directory
Military_Equipment_Valuation
Military_Interdepartmental_Purchase_Request_(MIPR)_Number_PDS
Minimum_Fee_PDS
Minimum_Wage_Rate
Minimum_Wage_Rate_PDS
MiscellaneousText
Miscellaneous_Text_Details_PDS
Miscellaneous_Text_PDS
Modification_Description_PDS
Modification_Number_1
Modification_Number_2
Modification_Number_3
Modification_Number_PDS
Modification_Reason_PDS
Modifications_To_Awards
Monetary_Amount_PDS
Multi_Year_Contract_1
Multi_Year_Contract_2
Multi_Year_Contract_Cancellation_Ceiling
Munition_Requirement
NAICS_Code_1
NAICS_Code_2
NAICS_Code_PDS
National_Interest_Action
Net_Days_PDS
NonDoDNumber
Non_DoD_Number_PDS
Not_Full_Open_Competition_PDS
Not_to_Exceed_Amount_(Funding)_PDS
Nuclear_Security_Appropriate
NumberOfCopies
Number_Of_Copies_PDS
Number_of_Offers_Received_1
OUID_PDS
Obligate_By_Line_Item
Obligated_Amount
Obligated_Amount_2
Obligated_Amount_3
Obligated_Amount_Delta_PDS
Obligated_Amount_PDS
Obligated_Amount_PRDS
OccupationSubCode
Occupation_Code_PDS
Occupation_Detail_PDS
Occupation_PDS
Occupation_Sub_Code_PDS
Occupation_Sub_Title_PDS
Occupation_Subtitle_1
Occupation_Title_PDS
Occupational_Code_1
Occupational_Code_2
Occupational_Title
Offer_Delivery_PDS
Offer_Due_Date_PDS
Offer_Signature_PDS
Offeror_Signature_1
Offeror_Signature_2
Offeror_Signature_3
Offeror_Signature_4
Offeror_Signature_5
Offeror_Signature_6
Offeror_Signature_7
Office_Code_PDS
Option_Line_Item_Indicator
Option_Line_Item_Indicator_2
Order_Number_PDS
Order_Quantity_1
Order_Quantity_2
Order_Type
Order_Variation_PDS
Ordering Limit Maximum Quantity
Ordering Limit Minimum
Ordering Limit_Description
Ordering_Limits_for_Indefinite_Delivery_Indefinite_Quantity_Contract
Ordering_Period_of_Performance_PDS
OrganizationName_1
OrganizationType_1
Organization_Category_PDS
Organization_Identification_Assigned_Identifier
Organization_Name_PDS
Organization_Type_PDS
Organization_Unique_Identifier_PDS_1
Organization_Unique_Identifier_PDS_2
Organization_Unique_Identifier_PDS_3
Original Part Number_1
Original_Date_PDS_PDS
OtherInstructions_1
OtherNumber
Other_Acceptance_PDS
Other_Details_PDS
Other_Information_PDS
Other_Number_PDS
Other_Payment_1
Other_Payment_2
Other_Payment_3
Other_than_a_Military_Standard_(MIL-STD)_PDS
Oversight_Agency_PDS
PIIN_Serialized_Identifier_1
PIIN_Serialized_Identifier_2
PIIN_Type_Code_1
PIIN_Type_Code_2
PIIN_Year_1
Package_Number_PDS
Package_Tagging
Packaging_ Quantity
Packaging_Description_PDS
Packaging_Load_Option_PDS
Packaging_Requirements_Change_Text_PDS
Packaging_Requirements_PDS
Packing_Required_PDS
Packing_Special_Condition
Partial_Delivery_Dates_PDS
Payable_Scheduled_Due_Date
Payment Frequency
Payment Method
PaymentInstructionsDescription
Payment_Bond_PDS
Payment_Currency_PDS
Payment_Date
Payment_Discount _Days_Due_Number_1
Payment_Discount _Percent
Payment_Discount_Days_Due_Number_2
Payment_Discount_PDS
Payment_Discount_Percent_PDS
Payment_Frequency_PDS
Payment_Net_Paid_Amount
Payment_Period_PDS
Payment_Request_Approval_1
Payment_Request_Approval_2
Payment_Request_Approval_3
Percentage_Basis_PDS
Percentage_PDS
PerformanceAtContractor
PerformanceAtSubcontractor
Performance_At_Contractor_PDS
Performance_At_Government_Facility_PDS
Performance_At_Subcontractor_PDS
Performance_Based_Service_Acquisition_1
Performance_Based_Service_Acquisition_2
Performance_Based_Service_Acquisition_3
Performance_Bond_PDS
Performance_Incentive
Performance_Reporting
Performance_Requirements
Performance_Requirements_PDS
Person Full Legal Name_1
Person Full Legal Name_2
Phone_Number_Acceptance
Phone_Number_Inspection
Phone_Number_Ship_To
Physical_Security_Requirements
Physical_Security_Sensitive_Convention
Pipeline_DoDAAC
Pipeline_DoDAAC_PDS
Place_Of_Acceptance
Place_of_Manufacture_1
Place_of_Manufacture_2
Post_Sensitive_Data
Post_Solicitation
Postal_Code_Acceptance
Postal_Code_Inspection
Postal_Code_Ship_To
Pre-Award_Survey_PDS
Prepared_By_PDS
Prepared_Date_PDS
Price_ Group
Price_Group_Code_PDS
Price_List_Number_PDS
Price_Quote_Number_PDS
Price_Zone_PDS
Pricing_Arrangement_Base
Pricing_Arrangement_Base_PDS
Prime_Contract_PDS
Principal_Place_of_Performance_1
Principal_Place_of_Performance_2
Principal_Place_of_Performance_3
Priority_Rating_including_MILSTRIP,_DLMS,_FEDSTRIP_PDS
ProcurementInstrumentForm
ProcurementInstrumentOrigin
Procurement_Instrument_ Description_Text
Procurement_Instrument_Amount_1
Procurement_Instrument_Amount_Type_Code
Procurement_Instrument_Category
Procurement_Instrument_Contracting_Officer_Name_1
Procurement_Instrument_Date_Type_Code
Procurement_Instrument_Description_PDS
Procurement_Instrument_Effective_Date_PDS
Procurement_Instrument_Form_PDS
Procurement_Instrument_Identifier
Procurement_Instrument_Identifier_PDS
Procurement_Instrument_Line_Item_Amount
Procurement_Instrument_Line_Item_Period_ Start_Date
Procurement_Instrument_Line_Item_Period_End_Date_1
Procurement_Instrument_Name_PDS
Procurement_Instrument_Origin_PDS
Procurement_Instrument_Period_End_Date_1
Procurement_Instrument_Period_Start_Date_1
Procurement_Instrument_Type_Code_PDS
Procurement_Instrument_Vehcilce_2
Procurement_Instrument_Vehicle_PDS
Procurement_Instrument_Vehicle_Type_Code
Procurement_Instrurment_Period_ Description_2
Procurement_Regulation_URL_1
Procurement_Regulation_URL_2
Procurement_Regulation_or_Supplement_Type
Product Or Service Quantity
Product_Group_PDS
Product_Or_Service_Category
Product_Or_Service_PDS
Product_Service_Code_PDS
Product_Service_Description
Product_Service_Description_PDS
Product_Specification_Document_Number_PDS
Product_or_Service_Code_1
Production_Act_Program
ProfitStructure
Profit_Ceiling_PDS
Profit_Floor_PDS
Profit_Structure_PDS
Program_Funding_Agency_Code_1
Program_System_or_Equipment_Code_1
Program_System_or_Equipment_Code_2
Program_System_or_Equipment_Code_3
Progress_Payment_Liquidation_Rate_PDS
Progress_Payment_Rate_PDS
Project_Code_PRDS
Project_Number_PDS
Project_Number_PRDS
Proof_of_Insurance_PDS
Proposal_Identifier_PDS
Proposal_PDS
Protected_Unclassified_Information_PDS
Provide_Advance_Payment
Provide_To_Contractors
Publication_Date_1
Publication_Date_PDS
Purchase_Plan_PDS
Purchase_Request_Revision_Number
Purchase_Requisition_(PR)_Number_PDS
Quality_Assurance_Supplement
Quality_Compliance
Quantity value
Quantity_Range_Lower_Quantity_1
Quantity_Range_Lower_Quantity_2
Quantity_Value
Radio_Frequency_Identification_Policy_Resourced
Radio_Frequency_Identifier
Range_ Based_ Pricing Type_ Code_1
Range_ Based_ Pricing Type_ Code_2
Range_Based_Pricing_Lower_Quantity
Rate Title
Rate_1
Rate_2
Rate_3
Rate_Title_PDS
Receive_Date
Received_Date
Receiving_Document_Generated
Record_Obligation
Record_Past_Performance
Recurring_Payment_1
Recurring_Payment_2
Recurring_Payment_Amount_1
Recurring_Payment_Amount_2
Recurring_Payment_Amount_PDS
ReferenceValue
Reference_Description_PDS
Reference_Value_PDS
Referenced_IDV_Agency_Identifier_1
Referenced_IDV_Agency_Identifier_2
Referenced_IDV_Agency_Identifier_4
Referenced_PIID_1
Referenced_PIID_2
Referenced_PIID_3
Register_Entity_Information
Regulation_Or_Supplement_PDS
Regulation_URL_PDS
Rejected_Or_Suspended_Quantity
Related_Contract_Line_Item_Number_PDS
Replacement_Price_Change_Text_PDS
Replacement_Price_Limit__Percent
Replacement_Price_PDS
Replacement_Price_PRDS
Required _Safeguard_Level_1
RequiredFacilityClearance
Required_Distribution_List_1
Required_Distribution_List_2
Required_Distribution_List_PDS
Required_Facility_Clearance_PDS
Required_Safeguard_Level_PDS
Requirement_Commodity_Category
Requirements_Approval
Requirements_Contract_Acquiring_Work
Requirements_Contract_Ordering_Quantity
Requirements_Description_PDS
Requirements_Identification
Requiring_Office
Requiring_Office_PDS
Requisition_Document_Number_(MILSTRIP,_DLMS,_FEDSTRIP)_PDS
Rererence_Number_Description
Research_Established_Contractual_Vehicles
Response_Days_To_Reject_Order_PDS
Responsible_Agency
Responsible_Buying_Agency
Retention_Period_PDS
Retention_Request_Date_PDS
Return_Of _Unacceptable_Items
Revision_Date_1
Revision_Number_1
Route_Approved_Requirement
Route_Initial_Requirements
SACDescription
SACIndicator
SAC_Description_PDS
SAC_Indicator_PDS
Safety_Occupational_Health_Rule
Schema_Version_Used_PDS
Sea_Transportation_1
Secondary_Item_Stratified
Section
Section_PDS
Security_Address_Identifier-1
Security_Address_Identifier-2
Security_Address_Identifier-3
Security_Address_Identifier_PDS
Security_Details_Change_Text_PDS
Security_Details_PDS
Select_Award_Type
Seller_Accounting_Classification
Seller_Initiated_Transfer
Sequential_ACRN_Order
Serial_Number
Serial_Number_1
Serial_Number_2
Serial_Number_3
Serial_Number_4
Serialized_Identifier_PDS
ServiceContractActText
Service_Allowance_Charges_PDS
Service_Contract_Act_1
Service_Contract_Act_Text_PDS
Services_Only_PDS
SetAsidePercent
Set_Aside_Percent_PDS
Share_Ratio_1
Share_Ratio_2
Shelf_Life_Management
Ship_In_Place_Indicator_PDS
Ship_To_Address_PDS
Shipment_Alternate_Release_Procedures_Indicator
Shipment_Date_1
Shipment_Date_2
Shipment_Discrepancy_Code
Shipment_Mode_Code
Shipment_Number
Shipping_Container_Marks_PDS
Shipping_PDS
SignatureDate_1
Signature_Date_PDS
Single_Mark_PDS
Size _Measurement
Size_Measurement_PDS
Slin_Extension_PDS
Slin_Extensions_1
Slin_Extensions_2
Slin_Extensions_3
SmallBusinessType
Small_ Amount_Vendor_Payment
Small_Business_Administration_Contract_1
Small_Business_Administration_Contract_2
Small_Business_Payment_Interest_Calculation
Small_Business_Type_PDS
Small_Business_Vendor_Payment
Social_Security_Number_PDS
Socio_Economic_PDS
Solicitation_Or_Other_Identifier_PDS
Solicitation_Procedures_1
Source_Acceptance_PDS
Sourcing_Agreement_1
Sourcing_Agreement_2
Special_Access_Information_PDS
Special_Handling_Code_PDS
Special_Packing_Condition_PDS
Special_Price_Authorization_Number_PDS
Special_Pricing_Authorization_Number
SpecificArea_1
SpecificArea_2
SpecificArea_3
Specific_Area_PDS
Specification_Is_For_PDS
Specification_Number_PDS
Specification_PDS
Specify_Estimation_Methodology
StandardAttachment
Standard_Attachment_PDS
Standard_Industry_Classification_(SIC)_Code_PDS
Start_Date_PDS
State_1
State_PDS
Statement_of_Work_PDS
StatusDateTime
Status_Date_Time_PRDS
Status_Description_1
Status_Description_2
Status_Description_PRDS
Statutory_Authority_1
Statutory_Authority_PRDS
Statutory_Authority_Statement_PRDS
Street_Address_Acceptance
Street_Address_Inspection
Street_Address_Ship_To
Sub_Account_Code_PRDS
Subcontracting_Plan_1
Subcontractor_Plan_PDS
Submit_Reporting_Data
Superseded_General_Decision_Number_PDS
Supply_Chain_Materiel_Management_Policy
Surveillance_Criticality_Designator_PDS
Sys_UID_PDS
System_Administrator_DoDAAC_PDS
System_Item_Supported
System_Item_Supported_PDS
TaxAmountValue
TaxDescription
TaxPercentValue
Tax_Amount_PDS
Tax_Description_PDS_PDS
Tax_Dollar_Basis_PDS
Telephone_Address_Full_Numeric_Identifier
Test_Specification_Number_PDS
Three-Way_Match_Compare
Time_Element_PDS_PDS
Time_Zone_PDS_PDS
Title_Or_Function_PDS
Total_Quantity_Accepted_Calculation
Track_Unmatched_Payment_Request_Age
TransferredMaterial
Transferred_Material_PDS
Transmittal_Letter_1
Transmittal_Letter_2
Transmittal_Letter_PDS
Transportation_Control_Number_(TCN)_PDS
Transportation_Method_Type_Code_PDS
Treasury_Document_Reference_Number
Tribal_1
Tribal_PDS
Trigger_Constructive_Acceptance
Two-Way_Match_Compare
Two-Way_Three-Way_Matching
Type_Of_Copy
Type_Of_Copy_PDS
Type_Set_Aside_1
Type_of_Contract_1
UID_type_1
UID_type_2
UID_type_3
USFederal_1
USLocal_1
USState_1
US_Congressional_District_Identifier_PDS
US_Federal_PDS
US_Local_PDS
US_State_PDS
Ultimate_Completion_Date_1
Undefinitized_Action_1
Uniform_Procedure_Logistics_Management
Union_Agreement_Number_PDS
Unique_Identifier_On_Invoice
Unique_Identifier_Policy_Accordance
Unique_Item_Identifier_Construct
Unit Price Basis
Unit_ Price
Unit_Of_Measure_PDS
Unit_Pack_PDS
Unit_Price_Amount
Unit_Price_Basis_PDS
Unit_Price_PDS
Unit_Price_When_Not_Separately_Priced
United_Nations_Code_PDS
Value Description_1
Value_1
Vendor_Address_City_1
Vendor_Address_Line_1
Vendor_Address_State_1
Vendor_Country_Code_1
Vendor_Pay_Authorization
Vendor_Payment_After_Matching
Vendor_Payment_Scheduled
Verify_Supplier_Eligibility
Volume_Measurement
Volume_Measurement_PDS
Volume_PDS
Volume_Value
Volume_Value_PDS
Voucher Number_1
Voucher Remarks
Wage_Determination_Details_PDS
Wage_Determination_Number_1
Wage_Determination_Number_2
Wage_Determination_Number_PDS
Wage_Determination_PDS
Wage_Determination_PDS_1
Wage_Determination_Revision_Date_PDS
Wage_Determination_Revision_Number_PDS
Wage_Rate_PDS
Walsh_Healey_Act_1
Walsh_Healey_Act_2
Walsh_Healey_Act_3
War_Reserve_Materiel_Policy
Warranty_1
Warranty_3
Weapon_System_Code_PDS
Weapon_System_Type_Designator_PDS
Weight_PDS
Weight_Value_PDS
Who_Can_Use_1
Width_PDS
Year_PDS
Zip_Code_Place_of_Performance_1
Zip_Code_Place_of_Performance_3
Zone
Zone_Price
Zone_Price_PDS
Zone_Pricing_Zone_Code_PDS

CBM - Data Objects

Count:328
Data Objects
10 USC 2805
10 USC 2853
Acceptable Discrepancies
Acceptance Evidence
Acceptance Feedback Information
Acceptance Information
Acceptance Readiness Notification
Acceptance Results
Accepted Intragovernmental Agreement
Accepted Intragovernmental Order
Accepted Purchase Request
Accepting Officials List
Accounts Payable Offset
Accounts Payable Offset Request
Accounts Payable Pro Forma Entries
Accrued Liability Pro Forma Entries
Acknowledged Intragovernmental Order
Additional Supporting Collection Information
Adjustment to be Made
Administrative Procurement Change Request
Advance Ship Notice Information
Advice of Payment
Aggregated Spend Information
Amortization and Interest
Anticipated Adjustment
Approved Adjustment
Approved Billing Document
Approved Government Purchase Card Statement
Approved Payment Request
Approved Request for Proposal
Approved Sourcing Plan
Approved Sourcing Plan Authorizing Micropurchase
Approved Sourcing Plan Needing New Agreement
Approved Sourcing Plan for Non Micropurchase Requirement
Approved Sourcing Plan with Existing Agreement
Archived Intragovernmental Order
Archived Procurement Instrument
Arrival Information
Asset Record
Asset Recorded Cost Information
Asset Valuation Information
Authorization to Receive Financing Payment
Awarded Agreement
Awarded Procurement Instrument or Supplemental Procurement Instrument
Budget Authority
Build Make Maintenance Sustainment Evidence
Business System Approval or Disapproval
Buyer Approved Intragovernmental Order
Buyer Planning Information
CIP Cost Information
Cancel Payment Notification
Cancel Payment Request
Cancel Payment Request Returned
Capital Asset Valuation Information
Categorized Requirement
Certified Business Partner Payment Information
Certified Business Partner Payment Rejection
Certified Human Resources Management Pay Information
Certified Real Property Discrepancy Report
Closed Intragovernmental Order
Closed Procurement Instrument
Closeout Information from External Sources
Closeout Plan
Closing or Signing Schedule
Collection Confirmation
Collection Information
Collection Pro Forma Entries
Collection Voucher Control Log
Collection and Payment History
Comments to Public Draft Request for Proposal
Comments to Request for Proposals
Commissioning Requirements List
Commitment
Commitment Modification Request
Commitment Request
Communication from Government Supplier
Communication from Supplier
Communication to Government Supplier
Communication to Supplier
Component Product Hazard Data Submission
Confirmation of Physically Complete Procurement Instrument or IGT Order
Confirmation of Reimbursable Authority
Confirmed Collection
Confirmed Contract Fulfillment
Confirmed Payment
Consolidated Real Property Discrepancy List
Construction Requirement
Contract Action Report
Contract Holdback Account
Contract Holdback Account Information
Contract Modification
Contract Specification
Contractor Receipt of Government Furnished Property
Cooperative Agreement
Coordinated Agreement
Coordination Request
Correcting Pro Forma Entries
Corrective Action Plan
Cost Allocation Guidance
Cost Information
Cost Model Template
Cost Model Template Request
Current Working Estimate Report
Customer and Vendor Information
Debt Compromise
Deliver Plan
Demand Information
Department of Defense Fund Balance
Deployed ESOH Solution
Deployment Information
Disapproved Payment Requests
Disbursement Confirmation
Disbursement Log
Disbursement Pro Forma Entries
Disbursing Information
Discrepancy Dispute Resolution
Discrepancy Report Information
Disposal Evidence
Disposition Information
Disposition of Loss
Draft Agreement
Draft Contract
Draft Contract or Order Information
Draft Contract or Order Modification
ESOH Assessment Service Request
ESOH Control Requirement
ESOH Issue Description
ESOH Solution Development Request
ESOH Solution Service Request
Earned Interest Revenue
Earned Value Management Information
Environmental Liability Information Rejected
Environmental Liability Site or Item Information
Estimates of Corrective Actions
Evidence of Goods Tendered
Evidence of Goods Tendered and Services Rendered
Evidence of Goods Tendered and Services Rendered from External
Executive Order 13327
External Carrier Information
External Shipping Information
Federal Performance Information
Final Intragovernmental Order Costs
Final Procurement Instrument Costs
Financial Transaction Report
Footnote Information
Force List
Forecasted Requirements
Form and Content Guidance
Funds Availability Request
Gain or Loss on Sale of Investment
Goods and Services Acknowledgement
Government Furnished Materiel Request
Government Solicitation
Government Solicitation Response
Government Source Selection Documentation
Government Supplier Response
Historical Return Rate Information
Housing Entitlement Notification
Human Resources Profile Information
IGT Order Status Information
Incomplete Delivery
Individual Travel Authorization
Inspected Goods and Services Evidence with Discrepancies
Inspected Goods and Services Evidence with no Discrepancies
Inspection Report
Inspection Report for Goods and Services
Inspection and Verification Participants
Inspection and Verification Schedule
Integrated Plan and Roadmap
Interim Title Opinion
Intragovernmental Order Closure Authorization
Intragovernmental Order Closure Information
Intragovernmental Order Closure Notice
Inventory Availability Information
Investment Asset Record
Investment Payment Request
Load Information
Logistics Order
Logistics Order Modification
Market Information
Master Product Hazard Data (MPHD) Warehouse - Data Store
Master Product Hazard Data Information
Materiel and Forces Status Information
Materiel or Service Requirement
Military Interdepartmental Purchase Request
Military Lift Request
Modification or Change Notification
Modification or Change Requirement
Modified Draft Request for Proposal
Notification of Collection
Notification of Disbursement
Notification of Final Delivery
Notification of Funds Availability
Notification of Insufficient Funds
Notification of Loss from Supplier
Notification of Payment Cancellation
Notification of Rejected Collection
Obligation Request
Offset Pro Forma Entries
Paid Disbursement Voucher
Payment Request
Payment Request for Goods
Payment Request for Services
Performance Evidence
Performance Information
Physical Inventory Methodology and Plan
Plant Clearance Disposition
Plant Clearance Schedule
Pre Solicitation Notice
Prepaid Expense Adjustment
Prior Business System Approval or Disapproval
Procurement Change Request
Procurement Evidence
Procurement Instrument Closure Information
Procurement Instrument Execution Information
Procurement Instrument Execution Information from External
Procurement Instrument Performance Information
Procurement Request
Product Hazard Data Requirement
Product Hazard Data Status Update
Product Surveillance Information
Program and Funding Document
Project Cancellation Cost
Project Cancellation Evidence
Project Cancellation Notice
Project Information
Project Not Approved
Property Information Request
Property Operation and Management Information
Proposal
Public Draft Request for Proposal
Public Law 91-646 Acknowledgement
Purchase Card Holder Information Request
Purchase Card Holder Information Response
Purchase Card Log
Purchase Card Requirement
Purchase Card Transactions
Purchase Request
Real Property Acceptance Checklist
Real Property Acceptance Evidence
Real Property Acceptance Package
Real Property Acquisition Documents
Real Property Asset Condition Update
Real Property Asset Valuation Information
Real Property Discrepancy Report
Real Property Disposal Requirement
Real Property Graphic Information
Real Property Installed Equipment Recovered Notification
Real Property Operation Ceased Notification
Real Property Placed in Service Notification
Receivable Pro Forma Entries
Recovered Property Information
Refined Requirement
Regulatory Requirements Documents
Rejected Intragovernmental Order
Rejected Payment Request
Rejected Purchase Request
Rejection of Goods or Services Notification
Release Order Signal
Remittance Information
Replenishment Stock Request
Request for Additional Supporting Collection Information
Request for Administrative Offset
Request for Disposition
Request for Increased Reimbursable Authority
Request for Proposal
Request for Refund
Request for Supplier Inventory Availability
Required Inspections and Verifications
Requirement Change from Sourcing
Responsive Proposal
Return Delivery Order
Return Information
Return Plan
Return or Disposal Authorization
Return or Disposal Authorization Request
Returned Payment Notice
Returned Payment for Re-Disbursement
Returned Payment for Rescheduling
Revenue Data
Route Information
Sales Reimbursement Information
Scheduled Disposal Information
Scheduled Payment
Scheduled Payment for Disbursement
Service Procurement Request
Shipping Documentation
Shipping Status
Signed Intragovernmental Agreement
Solicitation Quote
Source Product Hazard Data Submission
Source Selection Documentation
Sourcing Planning Information Request
Sourcing Planning Information Response
Spend Information
Spend Reports
Statistical Reporting Delivery Information
Statistical Reporting Quality Information
Stop Payment Notification
Subcontracting Report
Summarized Balance of Accounts for Procurement
Supplier Coordination Information
Supplier Information
Supplier Inventory Information
Supplier Planning Information
Supplier Product Hazard Information
Supplier Response
Supply Plan
Supply Request
Technical Surveillance for Service Information
Time and Materiel Surveillance Information
Training Certifications
Transfer of Government Property
Transportation Information
Transportation Schedule
Unapproved Draft Request for Proposal
Unique Item Information
Updated Asset Valuation Information
Updated Maintenance or Production Schedule
Updated Materiel Asset Information
Updated Real Property Asset Information
Valuation Template
Valuation Template Request
WIP Cost Information
Withhold or Holdback Payment
Work Order
Work Order Requirement
Work Request

CBM - Entities

Count:279
Entities
ACCEPTANCE
ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER
ACCOUNTING-CLASSIFICATION-STRUCTURE
ACCOUNTING-TRANSACTION
ACQUISITION-ELEMENT
ACQUISITION-ELEMENT-PRICE-COMPONENT
ACQUISITION-ELEMENT-TYPE
ACQUISITION-ELEMENT-TYPE-PRICE-COMPONENT-TYPE
AGENCY-PACKAGING-SUPPLEMENTAL-INSTRUCTION
AGENCY-SPECIFIED-PACKAGING
AMOUNT-RANGE-BASED-DISCOUNT
ASSET
ASSET-TRANSACTION
ATTACHMENT
BID
CDRL-DATA-ITEM
CDRL-DATA-ITEM-DISTRIBUTION
CDRL-PERSON
CONSUMABLE
CONTAINER-MARK-LABEL
CONTRACT
CONTRACT-DATA-REQUIREMENTS-LIST
CONTRACT-EXECUTION-EVENT
CONTRACT-EXECUTION-EVENT-AMOUNT
CONTRACT-EXECUTION-EVENT-LINE-ITEM
CONTRACT-EXECUTION-EVENT-LINE-ITEM-LOCATION
CONTRACT-EXECUTION-EVENT-LINE-ITEM-ORGANIZATION
CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION
CONTRACT-EXECUTION-EVENT-ORGANIZATION
CONTRACT-EXECUTION-EVENT-PERSON-ORGANIZATION
CONTRACT-EXECUTION-EVENT-STATE
CONTRACT-LINE-EVENT-ACCEPTANCE
CONTRACT-LINE-EVENT-CREDIT-MEMORANDUM
CONTRACT-LINE-EVENT-INSPECTION
CONTRACT-LINE-EVENT-RECEIPT
CONTRACT-LINE-ITEM
CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT
CONTRACT-LINE-ITEM-ASSOCIATION
CONTRACT-LINE-ITEM-MATCH-RULE
CURRENCY-TERMS-AND-CONDITIONS
DELIVERY-LEAD-TIME
DELIVERY-TERMS-AND-CONDITIONS
DEMAND
DEMAND-LINE-ITEM
DEMAND-LINE-ITEM-ACQUISITION-ELEMENT
DEMAND-LINE-ITEM-PERSON
DEMAND-PERSON
DEMAND-REQUIREMENT
DEMAND-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
DEPARTMENT-OF-DEFENSE-ACTIVITY-ADDRESS-CODE
DEPRECIATION-METHOD
DEPRECIATION-PLAN
DEPRECIATION-PLAN-EXECUTION
DIMENSION
DOCUMENT
DOCUMENT-MEDIA-INTERNET-LOCATION
ELECTRONIC-SERIAL-NUMBER
EQUIPMENT
EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED
EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-PERSON
EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SHIPMENT-UNIT
EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SUPPLIER
EXHIBIT
FEDERAL-SUPPLY-CLASSIFICATION-CLASS
FEDERAL-SUPPLY-CLASSIFICATION-GROUP
FINANCIAL-INSTITUTION-ACCOUNT
FINANCING-ELEMENT-TYPE
GENERAL-EQUIPMENT
GLOBAL-INDIVIDUAL-ASSET-IDENTIFIER
GLOBAL-RETURNABLE-ASSET-IDENTIFIER
GOOD-RECEIPT
GROUP-ZONE-DISCOUNT
INSPECTION
INSPECTION-ELEMENT
INSPECTION-ELEMENT-DISCREPANCY
INSPECTION-FINDING
INSPECTION-ITEM
INSPECTION-POINT-TYPE
INTERNAL-USE-SOFTWARE
INTRAGOVERNMENTAL-ORDER-LINE-ITEM
INVITATION-FOR-BID
INVOICE-LINE-ITEM
LIABILITY-TRANSACTION
LOCATION
LOCATION-FOREIGN-ORGANIZATION
LOCATION-ORGANIZATION
LOCATION-US-ORGANIZATION
LOGISTICS-REQUISITION
LOGISTICS-REQUISITION-LINE-ITEM
LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM
LOGISTICS-REQUISITION-LINE-ITEM-LOCATION-ORGANIZATION
LOGISTICS-REQUISITION-LINE-ITEM-SHIP-NOTICE
LOGISTICS-REQUISITION-PERSON-ORGANIZATION
MATERIEL-CATALOG-ITEM
MATERIEL-CATALOG-ITEM-COMPONENT
MATERIEL-CATALOG-ITEM-DIMENSION
MATERIEL-CATALOG-ITEM-DOCUMENT
MATERIEL-CATALOG-ITEM-ORDER
MATERIEL-CATALOG-ITEM-REPLACEMENT
MATERIEL-CATALOG-ITEM-SUBSTITUTE
MATERIEL-ELEMENT-TYPE
MATERIEL-INVENTORY-STOCKAGE
MATERIEL-STATUS
MILITARY-ASSISTANCE-PROGRAM-ADDRESS-CODE
MILITARY-EQUIPMENT
NON-US-FEDERAL-ORGANIZATION-SUPPLIER
NORTH-AMERICAN-INDUSTRIAL-CLASSIFICATION-SYSTEM
OBLIGATION-TRANSACTION
OFFER-RESPONSE
OFFER-RESPONSE-EVALUATION
OFFER-RESPONSE-LINE-ITEM
ORDER-VARIATION-TERMS-AND-CONDITIONS
ORDERING-DISCOUNT-TERMS-AND-CONDITIONS
ORDERING-LIMIT-TERMS-AND-CONDITIONS
ORGANIZATION
ORGANIZATION-ROLE
PACKAGING-SPECIAL-INSTRUCTION
PACKAGING-SPECIFICATION
PAYABLE
PAYMENT-DISCOUNT-TERMS-AND-CONDITIONS
PAYROLL-DEMAND-ITEM
PDS-XSD
PERFORMANCE-EVIDENCE
PERSON
PERSON-NAME
PERSONAL-PROPERTY
PERSONAL-PROPERTY-CLASSIFICATION
PHD-PRODUCT-MATERIAL
PRDS-XSD
PRICE-COMPONENT-TYPE
PRICING-ARRANGEMENT-TERMS-AND-CONDITIONS
PROCUREMENT-ACCRUAL-LINE-ITEM
PROCUREMENT-INSTRUMENT
PROCUREMENT-INSTRUMENT-AMOUNT
PROCUREMENT-INSTRUMENT-AMOUNT-TYPE
PROCUREMENT-INSTRUMENT-ATTACHMENT
PROCUREMENT-INSTRUMENT-DATE
PROCUREMENT-INSTRUMENT-LINE-ITEM
PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT
PROCUREMENT-INSTRUMENT-LINE-ITEM-ATTACHMENT
PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE
PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION
PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION
PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD
PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION
PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE
PROCUREMENT-INSTRUMENT-LINE-ITEM-TERMS-AND-CONDITIONS
PROCUREMENT-INSTRUMENT-ORGANIZATION
PROCUREMENT-INSTRUMENT-PERIOD
PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION
PROCUREMENT-INSTRUMENT-STATE
PROCUREMENT-INSTRUMENT-SUPPLIER
PROCUREMENT-INSTRUMENT-TERMS-AND-CONDITIONS
PROCUREMENT-INSTRUMENT-TYPE
PROCUREMENT-INSTRUMENT-VEHICLE
PROCUREMENT-PAYABLE
PRODUCT-SERVICE-CODE
PROGRAM-FUND
PROGRAM-REQUIREMENT
PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT
PROPERTY
PROPERTY-ACQUISITION
PROPERTY-ACTION
PROPERTY-ACTION-ASSOCIATION
PROPERTY-ACTION-CONTRACT-LINE-ITEM
PROPERTY-ACTION-DOCUMENT
PROPERTY-ACTION-LOCATION
PROPERTY-ACTION-ORGANIZATION
PROPERTY-ACTION-PERSON
PROPERTY-ACTION-STATUS
PROPERTY-ASSET
PROPERTY-ASSOCIATION
PROPERTY-DISPOSAL
PROPERTY-INSPECTION
PROPERTY-LOCATION
PROPERTY-LOSS
PROPERTY-ORGANIZATION
PROPERTY-PERSON
PROPERTY-STAGING
PROPERTY-STATUS
PROPERTY-TRANSFER
PROPERTY-TRANSPORT
PROPERTY-WORK
PROPOSAL
PURCHASE-CONTRACT-LINE-ITEM
PURCHASE-CONTRACT-LINE-ITEM-CALL
PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT
PURCHASE-DEMAND-ITEM
PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM
PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM
QUANTITY-RANGE-BASED-DISCOUNT
QUOTATION
RADIO-FREQUENCY
RANGE-BASED-PRICING
RANGE-DISCOUNT
REAL-PROPERTY
REAL-PROPERTY-ELEMENT-TYPE
REAL-PROPERTY-FACILITY
REAL-PROPERTY-FACILITY-MODULE
REAL-PROPERTY-NETWORK-REAL-PROPERTY-FACILITY
RECURRING-EXECUTION-EVENT-LINE-ITEM
RECURRING-PAYMENT-TERMS-AND-CONDITIONS
REFERENCE
REFERENCE-CLAUSE
REPAIRABLE
REQUEST-FOR-INFORMATION
REQUEST-FOR-INFORMATION-RESPONSE
REQUEST-FOR-PROPOSAL
REQUEST-FOR-QUOTATION
REQUIREMENT
RESPONSE
RESPONSE-TERMS-AND-CONDITIONS
SALES-CONTRACT-LINE-ITEM
SALES-DEMAND-ITEM
SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM
SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM
SALES-ORDER-TRANSACTION
SERVICE-ELEMENT-TYPE
SFIS-ASSET-TYPE
SHARE-RATIO-TERMS-AND-CONDITIONS
SHIP-NOTICE-LINE-ITEM
SHIPMENT-UNIT
SHIPMENT-UNIT-CONSOLIDATION
SHIPMENT-UNIT-DIMENSION
SHIPMENT-UNIT-DOCUMENT
SHIPMENT-UNIT-PIECE
SHIPMENT-UNIT-PIECE-DIMENSION
SHIPMENT-UNIT-PIECE-PACKAGE
SHIPPING-PACKAGING
SHIPPING-TERMS-AND-CONDITIONS
SMALL-BUSINESS-ADMINISTRATION-CRITERIA
SOLICITATION
SOLICITATION-LINE-ITEM
SOLICITATION-LINE-ITEM-ACQUISITION-ELEMENT
SOLICITATION-LOCATION
SOLICITATION-PERSON
SOLICITATION-TERMS-AND-CONDITIONS
SOLICITATION-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
SOURCING-PLAN
SOURCING-PLAN-LINE-ITEM
SOURCING-PLAN-LINE-ITEM-ACQUISITION-ELEMENT
SOURCING-PLAN-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
SPECIAL-PRICING
SUPPLIER
SUPPLIER-AGREEMENT
SUPPLIER-AGREEMENT-LINE-ITEM
SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT
SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM
SUPPLIER-CERTIFICATION
SUPPLIER-DUNS-RATING
SUPPLIER-FEDERAL-SUPPLY-CLASSIFICATION
SUPPLIER-MATERIEL-CATALOG-ITEM
SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT
SUPPLIER-PRODUCT-SERVICE-CODE
SUPPLY-CLASS
SUPPLY-CLASS-ORGANIZATION
SUPPORTING-CONTRACT-EXECUTION-EVENT-LINE-ITEM
TERMS-AND-CONDITIONS
TRANSPORT-DEMAND-ITEM
TRAVEL-DEMAND-ITEM
UNIQUE-ITEM-IDENTIFIER
UNIQUE-ITEM-IDENTIFIER-CONSTRUCT-COMMON
UNIT-OF-MEASURE
UNIT-PACK
UNIT-PACK-DIMENSION
UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS
US-DOD-FEDERAL-ORGANIZATION-SUPPLIER
US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
US-FEDERAL-GOVERNMENT-ORGANIZATION
US-FEDERAL-ORGANIZATION-SUPPLIER
US-NON-DOD-FEDERAL-ORGANIZATION-SUPPLIER
US-ORGANIZATION
UTILITY-ELEMENT-TYPE
VALUATION
VALUATION-ITEM
VALUATION-ITEM-PERSON
VALUATION-ORGANIZATION
VEHICLE-IDENTIFICATION-NUMBER
ZONE-PRICING

CBM - Gateways

Count:83
Gateways
Acceptable Discrepancies?
Acceptable Proposals Received?
Agreement Needed?
Amend Request for Proposal?
CIP Action?
CSE_Gateway_1
CSE_Gateway_2
CSE_Gateway_3
CSE_Gateway_4
Change Requirement or Adjustment Created?
Commitment Update Only?
Component PHD Request Complete or Duplicate or PHD Exists in MPHD Warehouse?
Component PHD Request Complete?
Condemnation?
Contract Solicitation Needed?
Contract or Order Type
Coordination with Supplier Required?
Discrepancies Acceptable ?
Discrepancies?
Does Asset Record Exist?
Event-based Exclusive Gateway
Firm Fixed Price Contract?
Funds Available?
Gateway_11
Gateway_8
Goods Tendered and Services Rendered for RP?
Goods or Services?
Government Source Known?
Government Sourcing Vehicle Required?
Hazardous ?
Intragovernmental Transaction?
Investment Payment?
Is Contract Reporting Required?
Is Negotiation of the Change Request Required?
Is Variance Acceptable?
Is the Asset Data Element Complete?
Is the Asset Real Property?
Is the Intragovernmental Order Accepted?
Is this a O2C Fulfill Order execution?
Is this a O2C Fulfill Order or Perform Distribution execution?
Is this an Intragovernmental Order?
Is this an O2C Perform Distribution execution?
Land Purchase or Withdrawal of Public Domain Land?
Land Withdrawal or Construction R&M or Space Assignment or Reversion?
MV_Gateway_3
Master Sourcing Procurement?
Match Failed?
Materiel Only?
Micropurchase?
Modification or Change Requirement?
Monitor Commitment
Monitor Payment
Need Exists for Unsolicited Product Information? Or Need Does Not Exist?
New Agreement Needed?
PHD Complete?
PHD Provided and Ready for Validation? Or PHD Not Provided?
PHD Source Available?
PHD is Deficient and Known/Derived? Or PHD Not Deficient? Or, PHD Deficient?
Payment Status
Purchase Request Acceptable?
Pursue Alternate Means to Obtain PHD?
RPA-MV_Gateway_1
RPA_Event_Based_Gateway
Real Property Acceptance Method Document Type?
Real Property for Acknowledge Goods Tendered and Services Rendered?
Real Property for Finalizing Acceptance?
Real Property for Perform Acceptance Procedures?
Real Property for Perform Inspection and Testing and Verification?
Reimbursable Authority Exceeded?
Release Draft Request for Proposal to Public for Comments?
Request for Proposal Approved?
Request with Contract or Order ?
Requested PHD Made Available? Or PHD Not Made Available?
Simplified Acquisition?
Single or Multi Source?
Solicitation Needed?
Sourcing Needed?
Sourcing Research Required?
Title Clear?
Usably Complete?
What Type of Matching is Required?
Where is Acceptance Performed?
Where is Acceptance?

CBM - ICOM Arrows

Count:293
ICOM Arrows
Acceptance Evidence
Accepted Intragovernmental Agreement
Accepted Intragovernmental Order
Accepted Purchase Request
Accounting Policy
Accounts Payable Offset
Accounts Payable Offset Request
Acknowledged Intragovernmental Order
Acquisition Decision Memorandum
Acquisition Information for Congressional and Federal Inquiry
Acquisition Requirement
Adjustment to be Made
Administer Procurement Instrument or IGT Order Law Policy Reg
Administrative Procurement Change Request
Advance Ship Notice Information
Aggregated Spend Information
Agreement or Contract Information from Supplier
Agreement or Contract Information to Supplier
Alternate Means Product Hazard Data Information
Alternate Means Product Hazard Data Request
Analytical Results
Anticipated Adjustment
Anticipated Customer Requirements
Apportionment
Approved Acquisition Program Baseline
Approved Government Purchase Card Statement
Approved Payment Request
Approved Request for Proposal
Approved Sourcing Plan
Arrival Information
Assemble and Marshal Forces Law Policy Reg
Assessment Results
Assessment Results and Risk Finding
Asset Hazardous Process Description
Asset Information
Asset Status Information
Authorization to Receive Financing Payment
Award Procurement Instrument or IGT Order Law Policy Reg
Awarded Procurement Instrument or Supplemental Procurement Instrument
Budget Policy
Business System Approval or Disapproval
Buyer Approved Intragovernmental Order
Buyer Materiel and Maintenance and Service Status
CPARS
Calculate Supply Chain Entitlement Law Policy Reg
Cancellation Notification
Capital Asset Valuation Information
Certified Business Partner Payment Information
Certified Financial Statement Information
Certified Financial Statement Package
Chemical and Regulatory Information
Closeout Information from External Sources
Collection Information
Comments to Public Draft Request for Proposal
Comments to Request for Proposals
Commitment Modification Request
Commitment Request
Communication to Supplier
Component Product Hazard Data Request
Component Product Hazard Data Request Additional Information
Component Product Hazard Data Request Status Update
Component Product Hazard Data Submission
Confirmation of Physically Complete Procurement Instrument or IGT Order
Congressional Input Information
Congressional Output Information
Consolidate Orders into Conveyance-Based Loads Law Policy Reg
Construction Requirement
Contract Action Report
Contract Holdback Account Information
Contract or Order Execution Information
Contract or Order Information
Contractor Receipt of Government Furnished Property
Contractor Surveillance Information
Core Business Mission
Cost Performance Information Request
Customer or Supplier Output Information
Defense Acquisition Executive Summary Information
Deliver Metrics Information
Deliver Plan
Deliver Return Metrics Information
Department of Defense Fund Balance
Deployed ESOH Solution
Deployment Information
Determine Route and Carriers Law Policy Reg
Develop Procurement Strategy Law Policy Reg
Disapproved Payment Requests
Disbursing Information
Discrepancy Dispute Resolution
Discrepancy Report Information
Disposal Metrics Information
Disposition Information
Disposition of Loss
DoD EMALL
DoD Information from OMB
DoD Information to Federal Government
DoD Information to OMB
DoD Output to Federal Government
Draft Procurement Instrument Information
EDA
ESOH Control Requirement
ESOH Information
ESOH Issue Description
Earned Value Management Information
Evidence of Goods Tendered and Services Rendered
Evidence of Goods Tendered and Services Rendered from External
Execute Requisition Law Policy Reg
Executive Financial Information or Guidance
External Carrier Information
External Shipping Information
Federal Information to DoD
Federal Performance information
Financial Execution Information
Financial Management
Financial Management Communication to DoD Executives
Financial Management Policy Request
Financial Position
Financial Statement Narrative Information
Force List
Force Structure
Funds Availability Request
General Ledger Account Balance
Goods and Services Acknowledgement
Government Furnished Materiel Request
Hazardous Process Description
Historical Return Rate Information
Housing Entitlement Notification
Human Resources ESOH Information
Human Resources Management
IUID
Identify and Reserve Supply Chain Resources Law Policy Reg
Individual Information to DoD
Information Assurance
Information Assurance Technology Self Assessment
Information Assurance Technology Self Assessment Report
Initial Asset Valuation Information
Initiate Asset Valuation Law Policy Reg
Inspection Report for Goods and Services
Integrated Plan and Roadmap
Intragovernmental Order Closure Information
Inventory Availability Information
JCCS
LMD
Law and Regulation and Policy
Load Information
Logistics Order
Logistics Order Modification
MILS to EDI or XML
Manage Inbound and Outbound Shipments Law Policy Reg
Manage Scheduled Payments Law Policy Reg
Management Report of Cash Accounting
Master Product Hazard Data Information
Materiel Supply and Service Management
Materiel and Forces Status Information
Military Interdepartmental Purchase Request
Military Lift Request
Modification or Change Notification
Monitor Payment Law Policy Reg
Need for Additional Component Product Hazard Data Information
Notification of Funds Availability
Notification of Insufficient Funds
Notification of Loss from Supplier
Order Status Information
Perform Build and Make and Maintenance and Sustainment Law Policy Reg
Perform Build and Make and Maintenance and Sustainment Performance Information
Perform Instrument Closeout Law Policy Reg
Perform Receipt Acceptance and Return Law Policy Reg
Performance Evidence
Performance Information
Performance Information from Supplier
Performance Parameter Information
Performance Summary
Performance and Accountability Report
Planning Communication from Supplier
Plant Clearance Disposition
Plant Clearance Schedule
Pre Solicitation Notice
Prepare Certified Business Partner Payment Law Policy Reg
Presidents Management Agenda
Procurement Change Request
Procurement Instrument Closure Information
Procurement Instrument Execution Information
Procurement Instrument Execution Information from External
Procurement Instrument Performance Information
Procurement Request
Product Hazard Data Deficiency Notification
Product Hazard Data Request to Source
Product Hazard Data Requirement
Product Hazard Data Response from Source
Product Hazard Data Status Update
Product Surveillance Information
Program Analysis Information
Program Deviation Reporting Information
Program and Budget Input Information
Program and Budget Output Information
Program and Funding Document
Project Not Approved
Project Status Information
Property Expense
Proposal
Public Draft Request for Proposal
Purchase Card Holder Information Request
Purchase Card Holder Information Response
Purchase Card Log
Purchase Card Requirement
Purchase Card Transactions
Purchase Request
Purchase Request Information
Quadrennial Defense Review
Real Property Disposal Requirement
Real Property Installed Equipment Recovered Information
Real Property Outgrant Executed Notification
Real Property and Installations Lifecycle Management
Receive and Accept Purchase Request Law Policy Reg
Recommendation on Export Request
Recommended Acquisition Program Baseline
Recovered Property Information
Rejected Purchase Request
Rejection of Goods or Services Notification
Release Order Signal
Relieve Asset Valuation Law Policy Reg
Replenishment Stock Request
Request for Acquisition Information for Congressional and Federal Inquiry
Request for Corrective Action
Request for Disposition
Request for Increased Reimbursable Authority
Request for Non DoD or Operational Threat Assessment
Request for Proposal
Request for Supplemental Industry Information
Requirement Change from Sourcing
Responsive Proposal
Return Delivery Order
Return Information
Return Inventory Availability Information
Return Plan
Return or Disposal Authorization
Return or Disposal Authorization Request
Returned Payment Notice
Returned Payment for Re-Disbursement
Returned Payment for Rescheduling
Role
Route Information
SFIS Funding Authorization Document
SPS
Scheduled Disposal Information
Scheduled Payment
Scheduled Payment for Disbursement
Selected Acquisition Reporting Information
Seller Cost Model
Service Procurement Request
Shipping Documentation
Shipping Status
Signed Intragovernmental Agreement
Source Product Hazard Data Submission
Sourcing Planning Information Request
Sourcing Planning Information Response
Standard Financial Information Structure
Statement of Accountability
Stop Payment Notification
Strategic Objectives
Summarized Balance of Accounts for Procurement
Supplemental Industry Information
Supplemental Information Request
Supplemental Information Response
Supplier Advance Ship Notice Information
Supplier Information
Supply Plan
Supply Request
Sustainment Work Order Information
System and Initiative
Technical Surveillance for Service Information
Time and Materiel Surveillance Information
Transfer of Government Property
Transport Materiel and Forces Law Policy Reg
Transportation Information
Transportation Schedule
Treasury Input Information
Treasury Output Information
Unique Item Information
Unit Cost Reporting Information
Unsolicited Product Information
Update Asset Valuation Law Policy Reg
Updated Asset Information
Updated Asset Valuation Information
Updated Liability Information
Updated Maintenance or Production Schedule
Updated Materiel Asset Information
Validate Product Hazard Data Law Policy Reg
Validate Product Hazard Data Request Law Policy Reg
WAWF
Warfighter Information to DoD
Weapon System Lifecycle Management
Withhold or Holdback Payment
Work Order Information

CBM - Operational Activities

Count:50
Operational Activities
Accept Goods and Services
Accept Other Property and Services
Administer Procurement Instrument or IGT Order
Assemble and Marshal Forces
Authorize Return or Disposal
Award Procurement Instrument or IGT Order
Balance Supply Chain Resources with Demand
Calculate Supply Chain Entitlement
Conduct Logistics Business Planning
Conduct Physical Inventory
Conduct Sourcing
Consolidate Orders into Conveyance-Based Loads
Deliver Property and Forces
Determine Available Supply Chain Resources
Determine Demand Forecast
Determine Route and Carriers
Develop Procurement Strategy
Dispose Property or Materiel
Dispose or Return Property and Materiel
Execute DoD Acquisition
Execute Requisition
Execute the DoD Decision Support System
Identify Property and Materiel for Return or Disposal
Identify and Reserve Supply Chain Resources
Initiate Asset Valuation
Maintain Asset Information
Manage Acquisition Business Functional Areas
Manage Inbound and Outbound Shipments
Manage Property and Materiel
Manage the Department of Defense Business Mission
Monitor Payment
Monitor Performance of the Department of Defense Business Mission
Perform Asset Accountability
Perform Build and Make and Maintenance and Sustainment
Perform Initial Capital Asset Valuation
Perform Instrument Closeout
Perform Product Hazard Data Stewardship
Perform Receipt Acceptance and Return
Perform Reporting
Provide Information Assurance Services
Provide Information Management Services
Publish Supply Chain Plans
Receive Goods and Services
Receive and Accept Purchase Request
Relieve Asset Valuation
Schedule Return or Disposal
Transport Materiel and Forces
Update Asset Valuation
Validate Product Hazard Data
Validate Product Hazard Data Request

CBM - Operational Nodes

Count:3
Operational Nodes
Enterprise
External
MSSM

CBM - System Entities

Count:25
System Entities
CCR
CPARS
DoD EMALL
EDA
EPLS
FBO
FPDS-NG
FedReg
FoS Asset Management
FoS Distribution
FoS IUID Registry
FoS Logistics Planning
FoS Manage Receipt and Acceptance
FoS Manage Request
FoS Manage Sourcing
FoS Monitor Payment
JCCS
MOCAS
ORCA
PPIRS
SPOT-ES
SPS
WAWF
WDOL
eSRS

CBM - System Functions

Count:49
System Functions
Accept Materiel/Personnel for Transportation
Aggregate Spend Data
Assess Capacity
Assess Demand
Assess Operational Requirement
Collect Logistics Network Infrastructure Information
Create Materiel Resource Plan
Create Return Plan
Create Transportation Plan
Deliver Information Product
Develop Integrated Logistics Plan
Develop Logistics Strategic Plan
Develop Logistics Strategy
Distribute Products
Establish Transportation Movement Requirement
Execute Materiel Resource Schedule
Execute Return Schedule
Execute Transportation Schedule
Identify Materiel Requirement
Identify Resource for Activities
Identify Return Requirement
Identify Return Resource
Identify Transportation Resource
Manage Asset Record
Manage Asset Valuation
Manage Business Enterprise Reporting
Manage Data
Manage Disposal
Manage Quality Control
Manage Requirement
Manage and Develop Plan Criteria
Manage and Track Issues
Package/Handle/ Transport Material/Personnel
Perform Asset Accountability
Perform Build and Make and Maintenance and Sustainment
Plan Distribution
Plan Logistics Services
Plan Materiel Resources
Plan Return
Process Order Return
Process Returned Materiel/Asset
Process Shipments
Provide Order Status
Record Inspection
Record Issuance
Record Receipt
Record Transportation Fulfillment
Retrieve Item Status and Availability
Track Transportation Status