DSCA Policy Memo 25-108 Bank Letter of Credit Requirements for Supplementation of National Funds has been posted.

Effective immediately, this memorandum updates policy in the Security Assistance Management Manual (SAMM) to revise the required value of a Bank Letter of Credit (BLOC) for partners utilizing a Letter of Credit (LC) to supplement national funds. Specifically, this memorandum establishes that a partner must secure an LC for a dollar value no less than the difference between the Total Case Value and the amount the partner intends to pay from national funds.

This memo updates C9.7.1.2.1.2.1. Requirements.

DSCA Policy Memo 25-99 Financing Under a North Atlantic Treaty Organization Defense Capacity Building Execution Management Administrative Arrangement has been posted.

This memorandum updates the Security Assistance Manual (SAMM) to outline key financial policy and procedural steps for establishing North Atlantic Treaty Organization (NATO) International Staff (IS)-funded Defense Capacity Building (DCB) projects for non-NATO allies in accordance with "Execution Management Administrative Arrangement between North Atlantic Treaty Organization International Staff and the Defense Security Cooperation Agency with regard to the Defence and Related Security Capacity Building and Partnership-Related Activities", dated February 21, 2025.

This memo:

• Updates C9.7.1. National Funds.
• Updates C9.7.1.1. Private or Third-Party (i.e. non-United States Government) Funds.
• Adds C9.7.1.1.2.
• Adds row "NATO/ International Staff (NATO/IS) Funded" to Table C9.T11. Terms of Sale
• Updates Type of Assistance Code listing in Figure C5.F5. Letter of Offer and Acceptance Information
• Adds LOA Note North Atlantic Treaty Organization Defense Capacity Building Bilateral Arrangements to Appendix 6

DSCA Policy Memo 25-19 Foreign Military Sales Cost-Sharing with Multiple Partners has been posted.

This memorandum provides policy guidance for the Implementing Agencies (IAs) to develop Foreign Military Sales (FMS) cost-sharing arrangements with multiple partners, ensuring equitable cost distribution throughout the sale of defense articles or services. This policy provides instruction for IAs to use cost methodologies that allocate costs at a pro rata share to each partner in a cost-sharing arrangement based on a consistent costing methodology.

This memo:

• Adds C9.4.10. FMS Cost-Sharing with Partners (and subsections)
• Adds LOA Note Multi-Partner Cost-Sharing Arrangement to Appendix 6

DSCA Policy Memo 25-114 Establish Non-Recurring Cost Recoupment Charge for AIM-120 C8 Missile (AAVI /ITV), and AIM-120 D3 Missile (AAVI /ITV) 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 updates Appendix 1 - Nonrecurring Cost Recoupment Charges for Major Defense Equipment USML 4 - Launch Vehicles, Guided Missiles, Ballistic Missiles, Rockets Torpedoes, Bombs And Mines.

DSCA Policy Memo 25-111 Establishing “Interest on Foreign Military Sale Credit (Non-Repayable)” Term of Sale has been posted.

Effective immediately, this memorandum creates a new Term of Sale “Interest on Foreign Military Sale (FMS) Credit (Non-Repayable).” It adds “Interest on Foreign Military Sale (FMS) Credit (Non-Repayable)” to the Security Assistance Management Manual (SAMM), adds a new Type of Assistance code, and establishes conditions for using this new Term of Sale and Type of Assistance code on FMS Letters of Offer and Acceptance.

This memo:

• Updates Figure C5.F5. Letter of Offer and Acceptance Information Section 2.f.
• Adds C9.T11. Row Interest on Foreign Military Sale (FMS) Credit (Non-Repayable)
• Adds C9.7.2.6. Interest on Foreign Military Sale (FMS) Credit (Non-Repayable)
• Renumbers sections in Chapter 9.