DEFENSE SECURITY COOPERATION AGENCY  2800 DEFENSE PENTAGON  WASHINGTON, D.C. 20301-2800

12/11/2019

MEMORANDUM FOR :

DIRECTOR, NAVY INTERNATIONAL PROGRAMS OFFICE (ATTN: MS. MARCIA LEWIS, IPO-230G)
DIRECTOR, DEFENSE FINANCE AND ACCOUNTING SERVICE, INDIANAPOLIS

SUBJECT :

Establish Nonrecurring Cost Charge for Guidance Control Unit, Tactical AIM 9X Block II+ Sidewinder, DSCA PM 19-59

REFERENCE :

1. NC Request for AIM-9X Block II Plus GU letter, dated May 30, 2018

The attached Finding, signed by the Director, Defense Security Cooperation Agency, approves the nonrecurring cost (NC) recoupment pro rata charge for the sale, coproduction, or licensed production of the item shown on the Finding table. The NC charge 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 charge is 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. Yvette Chandler at (703) 697-9445; e-mail: yvette.d.chandler.civ@mail.mil.

Michéle Hizon
Principal Director
Security Assistance and Equipping

ATTACHMENT : 
As stated