DSCA Policy Memo 25-23 Recoupment of Nonrecurring Costs on Foreign Military Sales Cases has been posted.

This memorandum updates SAMM policy on collecting nonrecurring costs (NCs) on Foreign Military Sales (FMS) cases under references (a), (b), and (c). The Department will implement revised guidelines for the collection of five percent of NCs on FMS cases. The five percent collection will occur at case implementation and will be transferred to the Special Defense Acquisition Fund (SDAF). This policy applies to all NC waivers submitted on or after 1 July 2025.

This memo updates:

• Appendix 8 - Special Defense Acquisition Fund
• Chapter 9 - Financial Policies and Procedures
• LOA Note Nonrecurring Costs - Waiver Approved

DSCA Policy Memo 25-65 Addition of Letter of Offer and Acceptance Note for Lead Nation Foreign Military Sales Cases in support of North Atlantic Treaty Organization Support Partnerships has been posted.

This policy memorandum updates the Security Assistance Management Manual (SAMM) Appendix 6 to add a standard note for use on Lead Nation Foreign Military Sales (FMS) Letters of Offer and Acceptance (LOAs) in support of North Atlantic Treaty Organization (NATO) Support Partnerships (SPs). The standard note is to be included on all new basic cases and all amendments.

This memo:

• Adds LOA Note Note for Lead Nation North Atlantic Treaty Organization Support Partnerships Cases
• Updates C5.6.1.7. Special Notes and Formatting. (and subsections/figures)

DSCA Policy Memo 25-07 Updates to Security Assistance Management Manual Glossary has been posted.

This memorandum updates a tranche of terms and definitions in the DSCA Security Assistance Management Manual (SAMM) glossary for enhanced clarity on security cooperation language throughout the community. The SAMM glossary updates are a result of the DSCA Data Management program that includes updating and designating official security cooperation terms within DSCA's data related products.

This memo updates the SAMM Glossary

DSCA Policy Memo 25-61 Assignment of Semi-Permanent Program Codes "LW" and "LZ" for Counter-Islamic State of Iraq and Syria Train and Equip Funding for Lebanon, to Track Funding Beginning in Fiscal Years 24/25 to Support the Building Partner Capacity Long Term Solution has been posted.

Program codes "LW" and "LZ" are assigned to track funds under the authority Counter-Islamic State of Iraq and Syria (ISIS) Train and Equip Funding (CTEF) for Lebanon. "LZ" will not be utilized until Case Designators for "LW" are exhausted. Use of these program codes is in accordance with DSCA Policy Memo 24-36 and the Building Partner Capacity Long Term Solution.

This memo updates adds CTEF codes LW and LZ to Table C4.T2B. Security Cooperation Customer and Regional Codes and Foreign Military Sales Eligibility (DSCA/Defense Finance and Accounting Service Reserved) and AP8.T2. - Counter- Islamic State of Iraq and Syria (ISIS) Train and Equip Fund (CTEF).

DSCA Policy Memo 25-56 Establish Non-recurring Cost Recoupment Charges for Tactical Combat Training Systems Increment II (TCTS-II) has been posted.

The attached Finding approves the non-recurring cost (NC) recoupment pro rata charges for the sale, coproduction, or licensed production of the items shown on the Finding table.

This memo adds "TACTICAL COMBAT TRAINING SYSTEMS INCREMENT II (TCTS-II)" to Appendix 1 - Nonrecurring Cost Recoupment Charges for Major Defense Equipment - USML 9 - Military Training Equipment and Training.