Supplier Information 

Type - ICOM Arrow
Description: The collection of supplier information required to manage the supplier relationship and determine if a supplier is authorized to do business with the DoD. This includes, but is not limited to, general registration information, socio-economic information, and representations and certifications. 
Information Exchanges: Supplier Information
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow: Planning Communication from Supplier
 

ICOM Arrow - Diagrams

Count:1
OV-5b Operational Activity Model Diagrams
Conduct Sourcing

ICOM Arrow - Input to Activities

Count:1
Input to Operational Activities
Award Procurement Instrument or IGT Order