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

8/22/2022

MEMORANDUM FOR :

DIRECTOR, MISSILE DEFENSE AGENCY (ATTN: MR. VICTOR DODSON)
DIRECTOR, DEFENSE FINANCE AND ACCOUNTING SERVICE, INDIANAPOLIS, IN

SUBJECT :

Establish Nonrecurring Cost for the Tactical Operations Station (TOS) - The TOS Contains Two (2) Operations Workstations, DSCA Policy Memo 22-76

REFERENCE :

1. Establish NC Request for DSCA Policy Memo 21-76, dated July 6, 2022

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 provided in 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, DSCA (Office of International Operations, Global Execution Directorate, Assistance & Monitoring Division (IOPS/GEX/AMD), (703) 697-9445, e-mail: yvette.d.chandler.civ@mail.mil or Ms. Paulina Pentz, IOPS/GEX/AMD, (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