External Agency Ordering

How to Use the RS3 Contract:

For customers with a Common Access Card (CAC):
(If you have previously logged into the ACC-APG SharePoint Home Page, skip step 1.)

1. To initiate a requirement, register at the ACC-APG Home Page: 
   https://acc.aep.army.mil/sites/ACC-APG/default.aspx
2. Once registered at the ACC-APG home page, click on the following link to submit your customer requirement: RS3 Customer Home Page: 
   https://acc.aep.army.mil/sites/ACC-APG/RS3RT/sitepages/home.aspx
3. Once a requirement is submitted, customers will be assigned a tracking number for each task order.
4. The RS3 team will work with each customer to develop pre-award documentation. A pre-acquisition package checklist and templates are available at the RS3 Customer Page to utilize for your effort and package development.

Customers without a CAC can submit a request through e-mail:
usarmy.apg.acc.mbx.rs3-program-customer-support@mail.mil, and a team member will contact you within 2 business days.

Direct Government inquiries: contact Katie Thompson, Contracting Specialist, 
katherine.c.thompson4.civ@mail.mil

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