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

12/11/2019

MEMORANDUM FOR :

DIRECTOR, NAVY INTERNATIONAL PROGRAMS OFFICE (ATTN: MS. MARCIA LEWIS, IPO-230D)
DIRECTOR, DEFENSE FINANCE AND ACCOUNTING SERVICE, INDIANAPOLIS

SUBJECT :

Nonrecurring Cost Charge Revision for Multi-functional Information Distribution System (5), and MIDS JTRS TINT Upgrade Kit, DSCA Policy Memo 19-60

REFERENCE :

1. PMA/PMW-101 Memo Subj: Non-Recurring Cost (NC) Change Request, dated March 12, 2019

The attached Finding, signed by the Director, Defense Security Cooperation Agency, approves the revised nonrecurring cost (NC) recoupment pro rata charge for the sale, coproduction, or licensed production of the items shown on the Finding table. The revised 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, the U.S. NC recoupment charge is 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 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) 607-9445; e-mail: Yvette.d.chandler.civ@mail.mil or Ms. China Harvey-Halder at (703) 697-9672; e-mail: dichina.k.harvey-halder.ctr@mail.mil.

Michéle Hizon
Principal Director
Security Assistance and Equipping

ATTACHMENT : 
As stated