DEFENSE SECURITY COOPERATION AGENCY 2800 DEFENSE PENTAGON WASHINGTON, D.C. 20301-2800	3/28/2016

MEMORANDUM FOR :

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

SUBJECT :

Establish Nonrecurring Cost (NC) Charge - Projectile, 155 Millimeter, High Explosive, M795 with IMX-101 Explosive Fill, DSCA Policy 15-62

The attached Finding, signed by the Director, Defense Security Cooperation Agency (DSCA), approves a NC recoupment pro rata charge for the sale, coproduction, or licensed production of the items 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 found on the DSCA Web Page.

Department of Defense (DoD) NC recoupment charges are required to be reimbursed to DoD 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 Mr. Delonte Reid at (703) 697-9672; email: delonte.t.reid.ctr@mail.mil or the alternate point of contact is Ms. Susan Kidd at (703) 697-9673; email: susan.c.kidd.civ@mail.mil.

Michéle Hizon
Principal Director
Security Assistance and Equipping

ATTACHMENT : 
As stated