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Washington State Diesel Emissions Reduction — Northline

Submitted

GA-1012 · Northline Manufacturing

Application

App #
GA-1012
Title
Washington State Diesel Emissions Reduction — Northline
Client
Northline Manufacturing
Grant
Diesel Emissions Reduction Act Program
Funder
Washington State Department of Ecology
Contract
CT-3008

Status & Ask

Status
Submitted
Requested Amount
$2,208,830
LOI Required
Not Required
Target Submit Date
Jan 10, 2026
Funder Deadline
Jan 12, 2026

Compliance Snapshot

Compliance %
91%
Checks
11
Open Requests
—

Money

Proposed Budget
$1,193,000
Distributions
—
Received
$0
Vendor Invoices
—
11 records
A detailed budget narrative justifying each line item is required.Scope DocRequirement MetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Scope DocRequirement MetAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
A milestone schedule covering the full period of performance is required.Scope DocRequirement MetAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Budget must include matching funds of at least 20% of total project cost.Scope DocRequirement MetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Iron, steel, and manufactured products must be produced in the United States.Scope DocRequirement MetAI Checked
Data management plan present but does not address public access.Open
A negotiated indirect cost rate agreement must be on file.Budget Line ItemRequirement MetAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
At least three letters of support from regional partners must be included.Vendor QuoteRequirement MetHuman Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Single-audit findings from the last three years must be disclosed.Vendor QuoteRequirement MetHuman Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Scope DocRequirement MetClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Applications must be submitted no later than the published deadline.Scope DocInfo NeededAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
A letter of intent is required prior to full application submission.Scope DocRequirement MetClient/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open