Materiel Supply and Service Management 

Type - ICOM Arrow
Description: Objectives: Supply chains for the provision of materiel supply to maintain readiness of non-deployed warfighters and for deployed warfighters to support operations at required Operational Tempo (OPTEMPO) levels with required responsiveness. The key elements of this CBM include all aspects associated with requesting, acquiring, sourcing, storing, transporting, and receiving and accepting all classes of supply, up to the point where those supplies are provided to operational units and deployed warfighters. 
Information Exchanges:   
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow: Core Business Mission
 

ICOM Arrow - Diagrams

Count:9

OV-5b Operational Activity Model Diagrams
Conduct Sourcing
Deliver Property and Forces
Dispose or Return Property and Materiel
Manage Procurement Entitlement
Manage Property and Materiel
Perform Asset Accountability
Perform Environment Safety and Occupational Health Service
Perform Initial Capital Asset Valuation
Perform Product Hazard Data Stewardship

ICOM Arrow - Mechanism to Activities

Count:35

Mechanism to Operational Activities
Administer Procurement Instrument or IGT Order
Assemble and Marshal Forces
Authorize Return or Disposal
Award Procurement Instrument or IGT Order
Calculate Supply Chain Entitlement
Conduct Logistics Business Planning
Conduct Physical Inventory
Consolidate Orders into Conveyance-Based Loads
Determine Route and Carriers
Develop ESOH Solution
Develop Procurement Strategy
Dispose Property or Materiel
Execute Requisition
Identify Property and Materiel for Return or Disposal
Identify and Reserve Supply Chain Resources
Implement ESOH Solution
Initiate Asset Valuation
Maintain Asset Information
Manage Environmental Liability Information
Manage Inbound and Outbound Shipments
Monitor Payment
Perform Build and Make and Maintenance and Sustainment
Perform ESOH Aspect Assessment
Perform ESOH Aspect Identification
Perform Initial Capital Asset Valuation
Perform Instrument Closeout
Perform Product Hazard Data Stewardship
Perform Receipt Acceptance and Return
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