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

5/11/2022

MEMORANDUM FOR :

ASSISTANT SECRETARY OF THE ARMY, HEADQUARTERS
U.S. ARMY JOINT MUNITIONS COMMAND
(ATTN: MR. KEVIN PRIOR)
DIRECTOR, DEFENSE FINANCE AND ACCOUNTING SERVICE, INDIANAPOLIS

SUBJECT :

Establish Nonrecurring Cost Charge for PGK M1156A1, DSCA Policy Memo 22-46

REFERENCE :

1. Establish Nonrecurring Cost Recoupment Charge for PGK M1156A1, DODAC 1390-NA37, DSCA Policy Memo 22-46, dated January 4, 2020

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. 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