Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SPORTLITE INC

Subsidiary ofPHILLIPS CORPORATIONUEI: T5JGNH6RF3S3

SPORTLITE INC is a federal contractor, registered under UEI T5JGNH6RF3S3. It has been awarded $39,872 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

T5JGNH6RF3S3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Export
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Compete with SPORTLITE INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for SPORTLITE INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in SPORTLITE INC's top NAICS codes and agencies

NAICS: 326122
New
International
Water Pipe and Fittings SupplyThis subcontract for Water Pipe and Fittings Supply involves the procurement and delivery of water-distribution grade piping, valves, and fittings for prime contractors working on Dartford Borough Council facility projects. The selected provider is responsible for delivering all specified hardware to the project site in Kent between December 2026 and March 2027. All supplied materials must strictly adhere to UK water industry standards and align with Environmental Water Security goals. Interested parties must submit their responses by the deadline of November 10, 2026, for this project managed by the Dartford Borough Council.
Dartford Borough Council

POSTED

about 13 hours ago

DEADLINE

in 28 days
View Details
NAICS: 326122
New
SLED
PVC Pipe SupplyThis subcontract agreement involves the procurement and delivery of PVC water main pipes and associated fittings for prime contractors working on City of Turlock utility projects. The scope of work requires the supplier to provide piping and couplings that strictly adhere to both City of Turlock and Caltrans specifications, ensuring all delivered materials are certified and compliant with project standards. Deliveries are to be made to the designated project site located at S Center Street and Crane Avenue in Turlock, California. The solicitation was posted on October 9, 2026, with a response deadline set for November 4, 2026. This opportunity falls under NAICS code 326122 and is managed under the jurisdiction of the City of Turlock.
City of Turlock

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 326122
New
SLED
PVC and HDPE Pipe SupplierThis subcontract opportunity involves the supply of 30-inch PVC and 8-inch HDPE piping for prime contractors working on Jordan Basin Improvement District sewer projects in Utah. The selected supplier will be responsible for delivering specified plastic piping essential for the installation of sanitary sewer mains. The solicitation was posted on October 9, 2026, with a response deadline set for November 10, 2026. This procurement falls under NAICS code 326122 and is managed through the Utah state procurement system.
Utah

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-9522
Solicitation SPE7M3-26-T-9522 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 214 units of a tube elbow, identified as a critical application item under NSN 4730-01-013-4575. The required hardware must be manufactured from CRES material with a passivated finish, featuring a 90-degree flow angle and a 3/8 inch nominal tube size with a female threaded flareless swivel nut to swaged end. A forging process is identified for production, necessitating specific tooling. The procurement mandates strict adherence to quality and technical requirements, including SAE AS9003 or ISO 9001 standards, and prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Delivery is required within 172 days, with a need ship date of November 6, 2025, and a final required delivery date of November 5, 2026. Inspection and acceptance will occur at the origin, with shipping designated FOB Origin to DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Offerors must submit quotes via the DIBBS portal by October 9, 2026, and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment processing shall be managed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 326122
New
SLED
Plastic Drainage Fittings and Accessories SupplierThis subcontract agreement establishes a partnership with the Ionia County Road Department for the supply of plastic drainage fittings and accessories. The selected supplier is responsible for providing Culvert Tees in 12, 15, and 18 inch sizes, as well as Catch Basin Lids in 12 and 15 inch sizes, specifically for use by prime contractors on county drainage projects. All provided components must strictly adhere to MDOT Specifications, and the supplier is required to provide certification of compliance with these standards. Logistically, the supplier must deliver all ordered components to designated sites or county garages within 30 days of receiving an order. The solicitation was posted on October 9, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 326122 and is managed by the Ionia County Road Department in Michigan.
Ionia County Road Department

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 326122
New
SLED
Polyethylene Pipe SupplierThe Ionia County Road Department is seeking a subcontractor to serve as a polyethylene pipe supplier for drainage projects. The selected provider will furnish M-292 Type S Smooth Interior Polyethylene Pipe ranging from 4 to 60 inches, as well as Single Wall Polyethylene Corrugated Pipe ranging from 4 to 8 inches. All materials must strictly adhere to MDOT Specifications, and the supplier is required to provide certification of compliance with these standards. Logistically, the supplier must deliver the specified piping to county garages or other designated sites within 30 days of receiving an order. This opportunity is categorized under NAICS code 326122, with a response deadline set for October 20, 2026.
Ionia County Road Department

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 326122
New
SLED
27-51
Solicitation # 49483
The Ionia County Road Department is soliciting bids for the supply of plastic pipe materials for the period of October 21, 2026, through October 20, 2027. The scope of work includes furnishing M-292 Type S Smooth Interior Polyethylene Pipe in diameters from 4 to 60 inches, Single Wall Polyethylene Corrugated Pipe in diameters from 4 to 8 inches, catch basin lids in 12 and 15 inches, and culvert tees in 12, 15, and 18 inches. All materials must meet or exceed the specifications established by the Ionia County Road Department and the Michigan Department of Transportation, and the contractor must certify this compliance. Bids must be submitted electronically via Bid Express by 1:00 p.m. on October 20, 2026. Pricing must be provided per foot using the official bid sheet and must remain firm for one year, with an option for the contractor to extend the same pricing for up to four additional one-year periods. All deliveries are to be F.O.B. Ionia County, Michigan, delivered to road department garages or other designated county locations within 30 days of an order. The agency reserves the right to award the contract to the bidder deemed most advantageous to the county.
Ionia County Road Department

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 326122
New
SLED
HDPE Pipe SupplierThis subcontract agreement establishes a partnership with an HDPE pipe supplier to provide essential materials for prime contractors working on South Jersey Ports projects. The scope of work requires the provision and delivery of 60 linear feet of 15-inch HDPE storm drainage piping, including all necessary adapters, gaskets, couplings, and fittings. All supplied materials must strictly adhere to the project specifications designated for storm drainage systems. The supplier is responsible for the complete delivery of the piping and associated hardware directly to the project site. This opportunity is categorized under NAICS code 326122 and was posted on October 9, 2026, with a response deadline of October 13, 2026.
South Jersey Ports

POSTED

4 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 326122
New
SLED
Geogrid Material Supplier
Department of Transportation

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Supply of Nonmetallic Tubing (NSN 4710-01-662-6922)This subcontract involves the supply of 11 units of nonmetallic tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required tubing must be manufactured or sourced according to Isometrics Inc part number 1060-03-03 and NSN 4710-01-662-6922, with delivery terms set as FOB Origin. The contractor must adhere to strict military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the agreement mandates compliance with DFARS 252.204-7012 and requires a shelf life certification of 120 months. Performance for this contract is centered in New Cumberland.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
Supply of Flip Placards (NSN 4710016627247)This subcontract involves the procurement or manufacture of 26 flip placards for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required items must match Isometrics Inc P/N 1051D-10-01 and NSN 4710016627247. All deliverables must adhere to strict packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines, while ensuring full compliance with the Buy American and Balance of Payments Program. The completed placards are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326122, with a response deadline set for October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
Supply of Branched Tubing Connectors (NSN 4730-01-661-5095)This subcontract involves the manufacture or procurement of branched tubing connectors, specifically NSN 4730-01-661-5095, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all parts meet the specifications of Paratech Inc PN 22-890736 and adhere to the DLA Master List of Technical and Quality Requirements. The scope of work includes strict adherence to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and RP001. The final deliverable consists of two packaged units to be delivered to Monroe, Louisiana. This requirement falls under NAICS code 326122, with a response deadline set for October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
Nonmetallic Tubing Supplier (NSN 4710016626917)This subcontract, managed by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the supply of nine units of nonmetallic tubing, specifically Isometrics Inc part number 1060-03-04. The supplier is responsible for manufacturing or sourcing the tubing, ensuring it has a 120-month shelf life and is free of Class I ozone-depleting chemicals. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326122 and was posted on October 8, 2026, with a response deadline of October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-0547
Solicitation SPE7M4-27-T-0547 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for one unit of metallic pipe, identified by NSN 4710-01-688-0040 and Volvo Penta part number 9998249. The contract specifies a delivery lead time of 20 days after order, with an original required delivery date of September 25, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army Prime Power School at Fort Leonard Wood, Missouri. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 and cybersecurity standards per DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award to ensure eligibility.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-0596
Solicitation SPE7M4-27-T-0596 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of nine units of nonmetallic tubing, identified by NSN 4710016626917 and Isometrics Inc part number 1060-03-04. The items are subject to a non-extendable shelf life of 120 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 19, 2027, with a need ship date of April 6, 2027, and a delivery window of 168 days. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with each unit package requiring the NSN, contract number, contractor and manufacturer CAGE codes, and part number. The contract prohibits the use of Class I ozone-depleting chemicals and mandates that any hazardous materials be labeled per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0590
Solicitation SPE7M4-27-T-0590, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 18 metal tube assemblies under NSN 4710-01-664-8324. The requirement specifies parts associated with Engineered Coil Company P/N 1623-1000 and P/N 43-505-005. Delivery is required within 168 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA procurement standards. Contractors must utilize the Wide Area Workflow system for all electronic payment requests and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, various domestic sourcing restrictions including the Buy American Act, and a prohibition on the use of additive manufacturing processes unless specifically authorized. The solicitation is categorized under NAICS code 326122.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-0588
Solicitation SPE7M4-27-T-0588 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of nonmetallic tubing, identified by NSN 4710-01-662-6922 and Isometrics Inc part number 1060-03-03. The items are subject to a non-extendable shelf life of 120 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 12, 2027, with a need ship date of April 6, 2027, and a delivery window of 168 days. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include a prohibition on Class I ozone-depleting chemicals and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 326122 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-27-T-0815
Solicitation SPE7L1-27-T-0815, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one metal tube assembly, identified as NSN 4710016477152 and Oshkosh Defense LLC part number 4106834. This item is designated as a critical application item with a non-extendable shelf life of 240 months. The delivery is required within five days after receipt of order, with an original required delivery date of September 29, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the Distribution Management Office at MCAS Beaufort, South Carolina. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contract requires the use of Wide Area WorkFlow for invoicing and payment requests. Compliance with various FAR and DFARS clauses is mandatory, specifically regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details