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

10/25/2023

MEMORANDUM FOR :

ASSISTANT SECRETARY OF THE ARMY (ACQUISITION, LOGISTICS AND TECHNOLOGY) DEPARTMENT OF THE ARMY (ATTN: MR. KEVIN PRIOR, AMSAC-RM)
DIRECTOR, DEFENSE FINANCE AND ACCOUNTING SERVICE, INDIANAPOLIS, IN

SUBJECT :

Defense Security Cooperation Agency Policy Memorandum 24-78, Establish Nonrecurring Cost Charges for DODIC TS10 MUNITION, WIDE AREA, TOP ATTACK, XM204 (DODIC TS10)

REFERENCE :

1. Nonrecurring Cost Request for MUNITION, WIDE AREA, TOP ATTACK, XM204 (DODIC TS10), dated October 11, 2023

The attached Finding approves the nonrecurring cost (NC) recoupment pro rata charges for the sale, coproduction, or licensed production of the items shown on the Finding table. The NC charges listed in the Finding will be updated in Appendix 1 of the Security Assistance Management Manual (SAMM) found at https://samm.dsca.mil.

Unless waived, the DoD NC recoupment charge is required to be reimbursed to the DoD 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. Yvette Chandler at (703) 697-9445; e-mail: yvette.d.chandler.civ@mail.mil or Ms. Paulina Pentz at (703)697-9825; e-mail: paulina.c.pentz.civ@mail.mil.

Earle L. Kirkley, III
Deputy Assistant Director for Global Execution
Office of International Operations

ATTACHMENT :
As stated