Foreign Military Sales
Yes
Building Partner Capacity
Yes
Note Input Responsibility
IA
Date Range Of Use
All
References

See Figure C5.F6.

Note Usage Instructions for Documents

Mandatory for each line on Foreign Military Sales (FMS) and Building Partner Capacity (BPC) Letters of Offer and Acceptance (LOAs), Amendments, and Modifications unless all line description information can fit beneath the Military Articles and Services Listing (MASL) description. If any one line requires a line description note, a line description note must be included for each line.

For FMS cases only (and not applicable to BPC cases): All existing Non-Specific Requirements line notes must be changed on the next Amendment to the below format if not already in the correct format on the current implemented version.

Note Text

Varies - wording must be determined on a line-by-line basis. Wording must include a detailed description of items being sold or services performed.

The Implementing Agency (IA) is responsible for adding non-standard notes, as required. Line description notes for training, service, or technical assistance lines will include an explanation of the category of service stated as severable or non-severable along with the expected period of performance for services.

The IA is responsible to identify any program(s) requiring a Program Support Charge.

The following text is only applicable to FMS cases with Non-Specific Requirements lines (and not applicable to BPC cases) and required to be included in the Line Note: "This line provides for non-specific requirements to hold national funds budgeted but not yet programmed [in support of the following: (if needed while ensuring that no false impressions are provided)]. If the Purchaser requests to expend funds allocated to this line for specific requirements, the funds will be realigned via Letter of Offer and Acceptance (LOA) Amendment in which new line(s) will be established or funds added to existing line(s)."

  • The following statement will only be added if specified in the Letter of Request (LOR): "The Purchaser allows the use of funds allocated to the Non-Specific Requirements line to cover price increases on other case lines utilizing an LOA Modification."