Compliance Classification Form

Page One

For any questions/concerns regarding Compliance Classification Requests, please contact compliance@gulfstream.com

If you are having trouble viewing this site, it may be because you are using a slightly older browser. The site is fully compatible with with the following browsers Google Chrome, Firefox, Safari, and Edge.

* Required

1. New or update to an existing request? *This question is required.

Briefly describe the changes you are making today. *This question is required.

Date of this update *This question is required. This question requires a valid date format of MM/DD/YYYY.

calendar

2. Will you be entering more than one part? *This question is required.

If you have more than one part please download the following Excel file and return to this form to complete your request. You will be instructed to upload the file on the next page. The file must be uploaded with the request. Please do not email the form.

Download Updated CCF Spreadsheet

3. Supplier/Manufacturer Name: *This question is required.

4. Contact First Name: *This question is required.

5. Contact Last Name: *This question is required.

6. Contact Title: *This question is required.

7. Contact Email: *This question is required. This question requires a valid email address.

8. Contact Phone Number: *This question is required. (International suppliers please include international code)

9. Purchase Order Number: *This question is required. (Enter N/A if information is for multiple POs or if not associated with a PO)

10. Please select a buyer name indicated on your Purchase Order. *This question is required. (If the buyer is unknown select "Not Sure". If the buyer is not listed select "Other (not listed)").

Other (Please enter buyer's email. Do not enter multiple buyers.) This question requires a valid email address.