DEFENSE SECURITY COOPERATION AGENCY 201 12th STREET SOUTH, STE 203 ARLINGTON, VA 22202-5408	8/5/2013

MEMORANDUM FOR :

OFFICE OF THE ASSISTANT SECRETARY FOR FINANCIAL MANAGEMENT AND COMPTROLLER,
DEPARTMENT OF THE AIR FORCE,
ATTN: SAF/FMCE (MR. STEPHEN CONNAIR)

SUBJECT :

Establish Special Nonrecurring Cost (NC) Charge - Kingdom of Morocco Funded Version of Advance Countermeasures Electronic System (ACES) Electronic Warfare (EW) System

The attached Finding, signed by the Director, Defense Security Cooperation Agency (DSCA), approves a "Special" nonrecurring cost (NC) recoupment pro rata charge for the sale, coproduction, or licensed production of the items shown on the Finding table.

The "Special" NC charges listed in the Finding will be included in the next update of Appendix 1 of the automated version of the Security Assistance Management Manual found on the DSCA Web Page.

Department of Defense (DoD) NC recoupment charges are required to be reimbursed to the DoD within 30 days following delivery or purchaser acceptance (whichever comes first) of each item sold or produced; and all recoupments will be recorded under DSCA(Q) 1112 Report. In accordance with the Arms Export Control Act, any country requesting a waiver of NC charges must request the waiver in writing prior to finalization of the purchase, if it is to be approved. The point of contact for additional information is Ms. Susan Kidd at (703) 602-2017, e-mail: susan.kidd@dsca.mil or Ms. Marypat Moller at (703) 604-6625, e-mail: marypat.moller.ctr@dsca.mil.

 

Jennifer N. Zakriski
Principal Director
Programs

CC :

Orig & cc
DSCA Chron
DSCA PGM/BPC
DSCA STR/POL
DSCA DBO/FPA
MILDEP