DEFENSE SECURITY COOPERATION AGENCY  2800 DEFENSE PENTAGON  WASHINGTON, D.C. 20301-2800	2/19/2009

MEMORANDUM FOR :

DIRECTOR, NAVY INTERNATIONAL PROGRAMS OFFICE
ATTN: IPO-02C2M (MARCI LEWIS)
DEPARTMENT OF THE NAVY

SUBJECT :

MV-22B Air Vehicle Nonrecurring Cost (NC) Recoupment Charge, DSCA Policy Memo 09-04

The attached Finding, signed by the Director, Defense Security Cooperation Agency, approves a nonrecurring cost (NC) recoupment pro rata charge for the sale, coproduction, or licensed production of the items shown on the Finding table.

The 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.

DoD NC recoupment charges are 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 all recoupments 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. The point of contact for additional information is Ms. Susan Kidd at (703) 604-6625, e-mail: susan.kidd.ctr@dsca.mil, or Ms. June Squire at (703) 601-3833, e-mail: june.squire.ctr@dsca.mil.

Jeanne L. Farmer
Principal Director
Programs

ATTACHMENT : 
As stated

CC :

Orig & cc
DSCA Chron
DSCA PGM/BPC
DSCA STR/POL
DSCA DBO/FPS

Department of the Navy
Navy International Programs Office
Attn: IPO-02C2M (Marcia Lewis)
2521 S. Clark Street, Suite 800
Arlington, VA 22202-3928