DEFENSE SECURITY COOPERATION AGENCY
MEMORANDUM FOR :
DEPUTY UNDER SECRETARY OF THE AIR FORCE FOR INTERNATIONAL AFFAIRS
DEPUTY ASSISTANT SECRETARY OF THE ARMY FOR DEFENSE EXPORTS AND COOPERATION
DEPUTY ASSISTANT SECRETARY OF THE NAVY FOR INTERNATIONAL PROGRAMS
DIRECTOR, DEFENSE CONTRACT MANAGEMENT AGENCY
DIRECTOR FOR SECURITY ASSISTANCE, DEFENSE FINANCE AND ACCOUNTING SERVICE - INDIANAPOLIS OPERATIONS
DIRECTOR, DEFENSE INFORMATION SYSTEMS AGENCY
DIRECTOR, DEFENSE LOGISTICS AGENCY
DIRECTOR, DEFENSE LOGISTICS INFORMATION SERVICE
DIRECTOR, DEFENSE REUTILIZATION AND MARKETING SERVICE
DIRECTOR, DEFENSE THREAT REDUCTION AGENCY
DIRECTOR, MISSILE DEFENSE AGENCY
DIRECTOR, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY
DEPUTY DIRECTOR FOR INFORMATION ASSURANCE, NATIONAL SECURITY AGENCY
Clarification to Letter of Offer and Acceptance (LOA) Document Assignment to LOA Case Development Groups, Defense Security Cooperation Agency (DSCA) Policy 19-34 [SAMM E-Change 439]
- Procedures for Offering Building Partner Capacity (BPC) Letters of Offer and Acceptance (LOA), Defense Security Cooperation Agency (DSCA) Policy 18-28 [SAMM E-Change 385]
This memorandum makes administrative changes and provides clarity for use by Implementing Agencies (IAs) in assignment of LOA case development Groups to LOAs, Amendments and Modifications under the specific circumstances discussed below.
The attached SAMM change to paragraph C5.4.2 clarifies language regarding appropriate Group assignment for Modifications to cases where the related LOA was processed as a Group C case. Modifications related to cases that were treated as Group C when the LOA was developed, are to be assigned as Group B consistent with Table C5.T6.
The BPC Wait milestone, instituted in (a), is to be added to Table C5.T9. LOA Preparation Milestones.
When reviewing the content of Building Partner Capacity (BPC) case documents, there could be confusion as to whether these documents should be assigned to the Group that closely pertains to what is being provided or whether these documents should always be assigned to BPC Group D. Since these cases are inherently BPC in nature, the LOA case preparation Group D categorization takes precedence over any other possible Group assignment. SAMM Paragraph C18.104.22.168. has been added to clarify this matter.
Previous policy mandated that training cases always be assigned to Group A for measuring LOA preparation performance. This did not provide adequate time for those documents which should more accurately be considered in the "defined" order Group. The attached SAMM change makes the distinction between actual "blanket order" training cases/lines and more complex "defined order" training cases/lines and provides flexibility for the IA to determine the appropriate categorization to properly develop the case.
The attached SAMM updates formalizes these changes. If you have any questions concerning this guidance, please contact DSCA-CPO, Mr. Kenneth D. Hittel, email@example.com, or (703) 697-9256.
Strategy, Plans, and Programming
SECURITY ASSISTANCE MANAGEMENT MANUAL (SAMM), E-CHANGE 439
C5.4.2. LOA Preparation Timeframe. The time required to prepare LOAs varies with the complexity of the sale. Processing time for AOD Groups A, B, and C documents is measured from receipt of the LOR until the time they are offered to the purchaser (OFFERED in DSAMS). Processing time for Group A, B, and C Modifications will be measured from receipt of the LOR until the Modification is implemented. Processing time for AOD Group D documents is measured from receipt of the LOR until the "BPC Wait" milestone is entered in DSAMS by the CWD. Table C5.T9. lists DSAMS Milestones. After DSCA has countersigned the LOA, the Implementing Agency (IA) sends a copy of it to the SCO to offer to the purchaser.
C5.4.2. LOA Preparation Timeframe. The time required to prepare LOAs varies with the complexity of the sale. Processing time for Group A, B, and C documents is measured from receipt of the LOR until the time the document is offered to the purchaser (OFFERED in DSAMS). Processing time for Group A and B Modifications is measured from receipt of the LOR until the Modification is implemented (ISTATUS in DSAMS). Modification documents may not be assigned to Group C. Processing time for Group D documents is measured from receipt of the MOR until it reaches the "BPC Wait" milestone (BPCWAIT in DSAMS). Table C5.T9. lists DSAMS Milestones. After DSCA has countersigned the LOA for Group A, B, or C cases, the Implementing Agency (IA) sends a copy of the case to the SCO to offer to the purchaser. After DSCA has countersigned the LOA for a Group D case, it is sent to the IA for USG signature and acceptance.
"BPC Wait" - DSAMS creates this milestone once the BPC LOA document moves to Review status.
C22.214.171.124. LOA Preparation Timeframe. Assignment of an LOA preparation group for BPC cases. Case documents that implement Building Partner Capacity (BPC) cases (see Chapter 15) must be categorized and follow the LOA development timelines as stipulated under Table C5.T6. for Group D cases, i.e. 60 days for all BPC LOAs and associated Amendments and Modifications - regardless of the type of items included on the document. While these documents may be Blanket Order, Defined Order, or Defined Order "purchaser-unique" in nature, they are inherently BPC cases. Assignment of BPC case documents to Groups A, B, or C is not allowed.
Revise C5.4.2. as follows:
Add the following milestone to Table C5.T9.
Add C126.96.36.199. as follows:
4. Revise Table C5.T6. AOD Group Codes as follows: