Approved Sourcing Plan 

Type - ICOM Arrow
Description: A plan that is compliant with current DoD guidelines, instructions, and policy and identifies those milestones at which decisions should be made in order to support the attainment of the acquisition objectives. The plan must address all the sourcing and contracting considerations that will control the acquisition of goods and services. 
Information Exchanges: Approved Sourcing Plan
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:5
OV-5b Operational Activity Model Diagrams
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage Property and Materiel
Manage the Department of Defense Business Mission

ICOM Arrow - Input to Activities

Count:3
Input to Operational Activities
Award Procurement Instrument or IGT Order
Conduct Logistics Business Planning
Manage Property and Materiel

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Conduct Sourcing
Develop Procurement Strategy
Execute DoD Acquisition
Manage Acquisition Business Functional Areas