DSCA Policy Memo 25-86 Updates to Generic Codes in Appendix 4 has been posted.

This memorandum updates Generic Codes in Appendix 4 of the Security Assistance Management Manual (SAMM) for synchronization of information within the Defense Security Assistance Management System and for improved categorization of defense articles and services provided on cases.

This memo updates Appendix 4, Tables:

• Budget Activity Code : B - Missiles
• Budget Activity Code : G - Ammunition
• Budget Activity Code : H - Communications Equipment
• Budget Activity Code : L - Supply Operations
• Budget Activity Code : R - Special Activities

DSCA Policy Memo 25-66 Updates to the Foreign Military Sales Only List to Include Renaming to the Government to Government Only List has been posted.

This memorandum updates the Security Assistance Management Manual (SAMM) to provide updated guidance on the Government to Government (G2G) Only List (previously known as the Foreign Military Sales (FMS) Only List). The List will be used to determine if a transfer will be (G2G) Only and strengthen control of the process. Executive Order 14268 “Reforming Foreign Defense Sales to Improve Speed and Accountability,” published April 9, 2025, directs the Department of State (State) and Defense (DoD) to establish clear criteria for including an item on the G2G-Only List; and review and update the list of defense items that can only be purchased through G2G channels (the G2G-Only List).

This memo:

• Revises G2G Policy in Chapter 4, Sections C4.3.4. Neutrality through C4.3.8. G2G-Only List.
• Adds G2G Policy and Listing to the CAC-Enabled SAMM.

DSCA Policy Memo 25-53 Government Invoicing Receipt and Acceptance has been posted.

This policy memorandum establishes the requirement to use Freight-on-Board (FOB) Destination on Intra-governmental Transactions (IGTs) that are executed via Government Invoicing (G-Invoicing) in order to document receipt and acceptance for performance transactions.

This memo updates adds Section C14.9. - Government Invoicing (G-Invoicing) to Chapter 14.

DSCA Policy Memo 25-98 Request to Update Non-recurring Cost for Radar, Next Generation Surface Search Radar (NGSSR), AN/SPS-73(V)18 has been posted.

The attached Finding approves the updated 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, Table XI - Military Electronics.

DSCA Policy Memo 25-10 Updates to Clarify Building Partner Capacity Line Construction and Document Requirements has been posted.

Effective immediately, Security Assistance Management Manual (SAMM) Chapter 15 is updated to clarify that all Building Partner Capacity (BPC) Letter of Offer and Acceptance (LOA) (also known as a BPC case) Lines are defined lines and will contain a month range for the number of months for services and training or number of months for anticipated delivery of defense articles to the USG.

This memo:

• Updated C15.3.5. Line Construction
• Added C15.3.5.1. Line Construction for Significant Military Equipment, Major Defense Equipment, United States Munitions Lists, and Other Major end Items
• Added C15.3.5.2. Line Construction for Non-Significant Military Equipment that are not Major end Items.
• Added C15.3.5.3. Line [Insert Line Number] Description Notes.
• Added C15.3.5.3.1. Representative Lists.
• Updated C15.3.5.4. Benefitting Partners.
• Removed C15.3.5.2. Non-descriptive Military Articles and Services List Item.
• Updated C15.3.6. Months
• Updated C15.3.16. Notes
• Updated C15.3.17.1. Submittal to the Defense Security Cooperation Agency Case Writing and Development Division.
• Updated C15.5.4.2. Review and Reconciliation
• Added C15.5.9.2.1.
• Updated Table C15.T3a. Row 9
• Updated S333.4.2.2. Training and Equipment List Development (TEL).