DEFENSE SECURITY COOPERATION AGENCY 2800 DEFENSE PENTAGON WASHINGTON, D.C. 20301-2800	7/26/2017

MEMORANDUM FOR :

OFFICE OF THE DEPUTY ASSISTANT SECRETARY FOR COST AND ECONOMICS,
DEPARTMENT OF THE AIR FORCE
(ATTN: MS. PAT COREY, SAF/FMCE)

SUBJECT :

Establish Nonrecurring Cost Recoupment Charges - Paveway II Air Foil Group (AFG), DSCA Policy Memo 17-27

The attached Finding, signed by the Director, Defense Security Cooperation Agency, 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 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, 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) 697-9673, e-mail: susan.c.kidd.civ@mail.mil.

Michéle Hizon
Principal Director
Security Assistance and Equipping

ATTACHMENT : 
As stated