Communication to Supplier 

Type - ICOM Arrow
Description: Any official, written, addressed communication between a DoD organization, a DoD employee, or other DoD agent and an internal or external supplier regarding the execution of the supplier's contract, including requests by the internal end user, or contracting officer, for a change to the terms of the contract or order such as changes to delivery date, specifications, and cost. 
Information Exchanges: Communication to Supplier
 
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 the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context

ICOM Arrow - Output from Activities

Count:5

Output from Operational Activities
Administer Procurement Instrument or IGT Order
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage the Department of Defense Business Mission