DEFENSE SECURITY COOPERATION AGENCY 2800 DEFENSE PENTAGON WASHINGTON, D.C. 20301-2800	11/9/2012

MEMORANDUM FOR :

DEPUTY ASSISTANT SECRETARY OF THE ARMY,
DEFENSE EXPORTS AND COOPERATION,
ATTN: SAAL-NP (MR. BAKER)
DEPARTMENT OF THE ARMY

SUBJECT :

Establish Nonrecurring Cost (NC) Recoupment Charge - Cartridge, 120mm HEAT-MP-T M830A1, DODAC: 1315-C791, DSCA Policy Memo 12-58

The attached Finding, signed by the Director, Defense Security Cooperation Agency, approves a nonrecurring cost (NC) recoupment pro rata charge for the sale, coproduction, or licensed production of the items shown on the Finding table.

The NC charges listed in the Finding will be included in the next update of Appendix 1 of the automated version of the Security Assistance Management Manual found on the DSCA Web Page.

DoD NC recoupment charges are 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 all recoupments 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. The point of contact for additional information is Ms. Susan Kidd at (703) 602-2017, e-mail: susan.kidd@dsca.mil or Ms. Marypat Moller at (703) 604-6625, e-mail: marypat.moller.ctr@dsca.mil.

Diane Halvorsen
Principal Director (Acting)
Programs

ATTACHMENT : 
As stated

CC :

Orig & cc
DSCA Chron
DSCA PGM/BPC
DSCA STR/POL
DSCA DBO/FPA
MILDEP