DEFENSE SECURITY COOPERATION AGENCY 201 12th STREET SOUTH, STE 203 ARLINGTON, VA 22202-5408	2/5/2018

MEMORANDUM FOR :

OFFICE OF THE DEPUTY ASSISTANT SECRETARY FOR COST AND ECONOMICS,
DEPARTMENT OF THE AIR FORCE
(ATTN: MS. PAT COREY, SAF/FMCE)
DIRECTOR, DEFENSE FINANCE AND ACCOUNTING SERVICE, INDIANAPOLIS

SUBJECT :

Establish and Revise Nonrecurring Cost Charges for Munitions Adapter Units, DSCA PM 18-12

REFERENCE :

1. Nonrecurring Cost (NC) Change Request and Nonrecurring Cost (NC) Establishment Requests memo, dated June 28, 2017

The attached Finding, signed by the Director, Defense Security Cooperation Agency, approves the nonrecurring cost (NC) recoupment pro rata charges for the sale, coproduction, or licensed production of the items shown on the Finding table. The 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 (SAMM) found on the DSCA Web Page.

Unless waived, the DoD NC recoupment charges are required to be reimbursed to the Department of Defense within 30 days following delivery or purchaser acceptance (whichever comes first) of each item sold or produced; and the recoupment 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. If you have any questions regarding this matter, please contact Ms. China Harvey-Halder at (703) 697-9672; e-mail: dichina.k.harvey-halder.ctr@mail.mil or Ms. Susan Kidd at (703) 697-9673; e-mail: susan.c.kidd.civ@mail.mil.

Michéle Hizon
Principal Director
Security Assistance and Equipping

ATTACHMENT :
As stated