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

11/8/2021

MEMORANDUM FOR :

THE OFFICE OF THE U.S. ARMY ASSISTANT COMMAND, DEPARTMENT OF THE ARMY (ATTN: MR. GREGORY GIBSON, AMSAC-RM)
DIRECTOR, DEFENSE FINANCE AND ACCOUNTING SERVICE, INDIANAPOLIS

SUBJECT :

Establish Nonrecurring Cost for Cartridge, 120MM, High Explosive, Multipurpose, Tracer, XM1147 DSCA Policy Memo 21-77

Reference: Establish NC Request for DSCA Policy Memo 21-77, dated March 22, 2021

The attached Finding 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 updated Appendix 1 of the automated version of the Security Assistance Management Manual (SAMM) found on the DSCA Web Page.

Unless waived, the DoD 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) 697-9445; e-mail: yvette.d.chandler.civ@mail.mil or Ms. Paulina Pentz at (703)697-9825; e-mail: paulina.c.pentz.civ@mail.mil.

Earle L. Kirkley, III
Deputy Assistant Director for Global Execution
Office of International Operations

ATTACHMENT :
As stated