User Mission Responsibilities
The CAV system is designed to process transactions from the contractor's facility to a government facility. The purpose of these transactions is to allow the Government to maintain asset visibility throughout the repair cycle at a Commercial Repair Facility. Entering timely and factual data to the system, as well as sending the interface transactions to the ICPs, is the contractual responsibility of the contractor.
Purpose of CAV
CAV II is implemented at government and commercial repair sites to monitor and track progress of repair items through the repair process. The system also allows the contractor to receive and process requisitions from the components and to send status information on those requisitions. CAV II is a World Wide Web based application located at each component’s Inventory Control Points (ICPs) and accessed at commercial repair sites through an Internet connection.
CAV II was designed to allow a wide range of transaction reporting, eliminate financial/inventory imbalances, operate in a fully automated mode, and provide specific carcass tracking and accountability while material is at the Designated Overhaul Point (DOP). CAV II also provides the means to track material in transit to and from the DOP and allow daily transaction reporting while minimizing impacts on the DOP. CAV II allows the commercial DOP to report in the same fashion as a military organic DOP.
The Main Menu will appear if you log in as a contractor. There are four columns on the Main Menu: Repair Status, Repair Reports, DVD Requisitions, and Utilities. However, depending on how your administrative preferences are set, you may not see the DVD Requisitions column.
