Logistics Order 

Type - ICOM Arrow
Description: A validated request for internally sourced goods or services requested by a DoD customer that contains information relative to the source, location, required delivery date, product or service description, and special handling requirements e.g. hazardous materiel, wounded and deceased casualty transport. 
Information Exchanges: Logistics Order
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:6
OV-5b Operational Activity Model Diagrams
Conduct Sourcing
Deliver Property and Forces
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
Deliver Property and Forces
Identify and Reserve Supply Chain Resources
Manage Property and Materiel

ICOM Arrow - Output from Activities

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