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Surdna Foundation Equitable Mobility Initiative — Northline

Requirements Review In Progress

GA-1016 · Northline Manufacturing

Application

App #
GA-1016
Title
Surdna Foundation Equitable Mobility Initiative — Northline
Client
Northline Manufacturing
Grant
Equitable Mobility Initiative
Funder
Surdna Foundation
Contract
CT-3006

Status & Ask

Status
Requirements Review In Progress
Requested Amount
$1,875,661
LOI Required
Not Required
Target Submit Date
Sep 14, 2027
Funder Deadline
Sep 16, 2027

Compliance Snapshot

Compliance %
21%
Checks
14
Open Requests
7

Money

Proposed Budget
$1,710,500
Distributions
—
Received
$0
Vendor Invoices
—
14 records
At least three letters of support from regional partners must be included.Budget Line ItemNot CheckedHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Iron, steel, and manufactured products must be produced in the United States.Budget Line ItemNot CheckedAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
A detailed budget narrative justifying each line item is required.Scope DocRequirement MetHuman Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
A data management plan describing data retention is required.Scope DocNot CheckedHuman Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
A milestone schedule covering the full period of performance is required.Budget Line ItemNot CheckedHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Scope DocRequirement MetAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Applicants must report quarterly performance metrics for the award period.Budget Line ItemNot CheckedHuman Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
A letter of intent is required prior to full application submission.Budget Line ItemInfo NeededHuman Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Vendor QuoteRequirement MetHuman Verified - Internal
Data management plan present but does not address public access.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Scope DocCheck In ProgressClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Environmental review documentation must accompany the application.Scope DocNot CheckedHuman Verified - Internal
Buy America certification missing for the charging equipment line.Open
A negotiated indirect cost rate agreement must be on file.Vendor QuoteCheck In ProgressAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Single-audit findings from the last three years must be disclosed.Scope DocCheck In ProgressClient/External
Performance metrics map cleanly to the funder's reporting template.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Budget Line ItemNot CheckedClient/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open