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ILOCO Services, Inc. 1900 North Aurora Road NAPERVILLE IL 60563 USA

UEI: SLED_750A837C4EF05716

ILOCO Services, Inc. 1900 North Aurora Road NAPERVILLE IL 60563 USA is a federal contractor, registered under UEI SLED_750A837C4EF05716. It has been awarded $188,514 in federal contracts. Primary work spans Truck Trailer Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_750A837C4EF05716

Federal Contracting Overview

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

AI Capability Profile

ILOCO Services, Inc. provides specialized products or services categorized under the manufacture of school buses and related vehicle equipment. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 336212, specializing in the production of schoo...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Department Of Justice$188.5K100%

Awards by NAICS

336212 - Truck Trailer Manufacturing$188.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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School Bus Vehicle SupplyThis subcontract for the Fayette County Board of Education in Georgia involves the supply of fully assembled school buses for prime contractors. The selected provider is responsible for manufacturing the vehicles, integrating safety systems, and providing all necessary technical specifications, catalog cuts, and manufacturer certifications to ensure product and material compliance. The contract requires strict adherence to ADA and Section 508 of the Rehabilitation Act to ensure accessibility. The scope of work encompasses the entire process from manufacturing the chassis and bodies to the final delivery of the completed school buses. The solicitation was posted on October 26, 2026, with a response deadline of December 3, 2026.

Fayette County Board of Education

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M4-27-T-1728

Solicitation SPE7M4-27-T-1728 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 124 units of 100-foot heaving lines, identified by NSN 2020014490339. This is not a small business set-aside, and the acquisition falls under NAICS code 336212. The required delivery date is January 6, 2027, with a need ship date of April 15, 2027, and a delivery lead time of 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system. Compliance with DFARS 252.204-7012 for cybersecurity and FAR 52.222-50 regarding human trafficking is also required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-1433

Solicitation SPE7L3-27-T-1433 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 206 retractable trailer supports, specifically step jack assemblies, under NSN 2590-01-562-7577. The items must be finished in Topcoat Green No. 383 per MIL-DTL-53039 and adhere to specific technical drawings, including a slide plate outside dimension of 3.030. A critical requirement is that all components must meet Qualified Products List or Qualified Manufacturers List standards, and the use of Class I Ozone Depleting Chemicals is strictly prohibited. The contract specifies delivery within 208 days after order, with a need ship date of August 27, 2026, and a final required delivery date of October 27, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Heavy-Duty Backhoe Trailer SupplierThis subcontract agreement involves the procurement of one new 2026/2027 PITTS TRAILER TA20 or an approved equivalent for prime contractors working with the Macon Water Authority. The supplier is responsible for manufacturing or sourcing a fully assembled and operational backhoe trailer constructed from A572 Gr. 50 High Tensile steel with W14" x 22# specifications. The equipment must be capable of supporting a 40,000 lb. capacity at speeds of 55 MPH. The selected provider must deliver the unit FOB Destination and provide a Manufacturer’s Statement of Origin. This opportunity is categorized under NAICS code 336212, with a response deadline set for November 18, 2026.

Macon Water Authority

POSTED

DEADLINE

27-003-MWA - Backhoe Trailer

Solicitation # 27-003-MWA

The Macon Water Authority is soliciting sealed bids for the procurement of one new backhoe trailer, specifically a 2026/2027 Pitts Trailer TA20 or an approved equivalent. The required equipment must feature a 40,000 lb capacity at 55 MPH, dimensions of 102 inches wide by 30 feet long with a 16 foot concentrated load, and a tare weight of 7,600 lbs. Technical specifications include W14 by 22 pound A572 Gr. 50 high tensile steel construction, two 22,500 lb heavy duty axles with 49 inch spacing, eight 215/75x17.5 16 ply tires, an adjustable 4 position pintle eye hitch, 2 speed drop leg landing gear, eight bent D ring lash rings, and a fully sealed wiring harness with LED lights. Bids must be submitted in sealed envelopes clearly marked as Bid Backhoe Trailer and delivered to Rhonda Smith at the Macon Water Authority, 790 Second Street, Macon, Georgia 31201, by 12:00 Noon on Wednesday, November 18, 2026. Public opening will occur at 2:00 PM that same day at 537 Hemlock Street. The Authority will evaluate awards based on price, reputation, financial responsibility, and experience, reserving the right to award to other than the lowest bidder to best serve its interests. Delivery must be FOB Destination to 1090 MLK Jr. Blvd, Macon, GA 31201, with the equipment ready for immediate use and accompanied by a Manufacturer's Statement of Origin free of all liens. Bidders offering equivalent products must provide the manufacturer's name, catalog number, and descriptive literature proving the product meets or exceeds the specified requirements.

Macon Water Authority

POSTED

DEADLINE

Custom Scale Testing Van Body FabricationThis subcontract involves the fabrication and installation of a custom scale testing van body for prime contractors working on Missouri Department of Agriculture projects. The scope of work requires the design and construction of a body featuring precise axle load calculations, stainless steel hardware, and a driver-side door equipped with a fold-out step. A critical component of the build is the installation of a test weight rack capable of holding twenty 1,000 pound weights, along with the integration of a rear loading control system. The final deliverable must be a fully fabricated van body that complies with all Federal Motor Vehicle Safety Standards regarding lights and reflectors. This procurement is managed by the Missouri Division of Purchasing under NAICS code 336212, with a response deadline set for November 4, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Light-Duty & Medium-Duty Trailer SupplyThis subcontract opportunity involves the supply and delivery of light-to-medium duty trailers for prime contractors working on State of Missouri agency projects. The scope of work includes the manufacture or sourcing of various trailer types, such as utility, car hauler, equipment, flatdeck, dump, enclosed, landscape, tilt, and stock trailers. All units must be delivered fully assembled and road-ready, utilizing specific standards for axles, decking, ramps, and towing hitches. Managed by the Missouri Division of Purchasing, the contract requires strict adherence to the Domestic Products Procurement Act to ensure Buy American compliance. Interested parties must submit their responses by November 9, 2026, for this procurement categorized under NAICS code 336212.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

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Statewide Trailers Qualified Vendor's List (QVL)

Solicitation # STATE 0000000612SL

The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) under solicitation STATE 0000000612SL for the purchase of trailers for various state agencies, boards, and judicial and legislative branches. This preferred use contract is not an exclusive arrangement and is designed to foster competition and ensure high-quality delivery across the state. The contract period runs from January 27, 2027, through January 26, 2028. All supplies must be delivered FOB Destination, Freight Prepaid and Allowed, to various locations throughout Missouri, with the state reserving the right to inspect and reject any defective or non-compliant equipment. Awards are based on a lowest and best contractor determination, combining cost evaluation points with bonus preference points for specific commitment levels, with a maximum of 15 points awarded for commitments of 6 percent or more. Vendors must be responsive, reliable, and compliant with Missouri laws, including tax and business registration requirements, as well as the Anti-Discrimination Against Israel Act. Administrative requirements include a 1 percent quarterly administrative fee payable to the Division of Purchasing and payment terms of 30 calendar days via Electronic Funds Transfer. Compliance with the Americans with Disabilities Act, the Buy American Act, and federal drug-free workplace standards is mandatory. Proposals must be submitted electronically via the MissouriBUYS portal by the November 9, 2026, deadline.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

55 Ton Triple Axle Equip Trailer - FETA

Solicitation # 3000026826

Solicitation 3000026826 is an invitation to bid for the procurement of a new 55 Ton Triple Axle Equip Trailer, specifically a Landoll Model 455B or an approved equal, for FETA. The contract is being issued by the State of Louisiana Office of State Procurement and will be awarded to the lowest responsive and responsible bidder. Bids must be submitted by November 17, 2026, via the Lagoon Supplier Portal or physical delivery. All products must be new and delivered F.O.B. Destination to Baton Rouge, Louisiana. Eligible bidders must be licensed by the Louisiana Motor Vehicle Commission under La. R.S. 32:1254 and provide a valid dealer's license. For contracts exceeding 25,000 dollars, corporations and LLCs must be in good standing with the Louisiana Secretary of State and certify they are not suspended or debarred by the GSA. The contractor must adhere to various federal and state mandates, including the Clean Air Act, Clean Water Act, the Copeland Anti-Kickback Act, and the Americans with Disabilities Act. Pricing must be firm for at least 30 days and exclude waste tire fees, while payment is typically issued 30 days after receipt of a proper invoice or delivery.

POSTED

DEADLINE

ISO Container Chassis Trailer Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one new ISO container chassis trailer intended for prime contractors supporting Ohio Department of Transportation equipment procurements. The scope of work requires the construction of a fixed-length frame utilizing high-strength, low-alloy structural steel, the installation of a tandem axle system with a 22,000 lbs beam capacity, and the integration of a 2-inch SAE kingpin coupler. All deliverables must strictly adhere to ISO standards and DOT regulations. The project is categorized under NAICS code 336212 and was posted on October 22, 2026, with a response deadline of November 12, 2026. Interested parties must ensure the final product meets all specified technical requirements for delivery to the Department of Transportation.

Dept Of Transportation

POSTED

DEADLINE

407-27 Container Chassis

Solicitation # SRC0000042656

Solicitation SRC0000042656 is a one-time bid contract for the purchase of a new Container Chassis Trailer for the Ohio Department of Transportation. The award will be based on the total combined cost of all items, provided the bidder is responsive to all specifications and demonstrates the necessary experience, financial stability, and management skills. Bidders must submit their responses electronically via OhioBuys by November 12, 2026. The successful vendor must provide a trailer that adheres to legal road height limits below 13 feet 6 inches, includes the latest ABS braking systems per DOT regulations, and is finished according to current industry priming and painting standards. The contractor is required to complete delivery within 180 calendar days of receiving a valid purchase order, with the certificate of title provided within 30 days post-delivery. Deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed to a location specified by the agency. Payment is generally due 30 calendar days after the invoice is received, with a preference for electronic funds transfer. The contract mandates strict adherence to non-discrimination laws, including the Civil Rights Act and the Americans with Disabilities Act, and requires the vendor to be registered with the Ohio Secretary of State and the OhioPays Portal.

Dept Of Transportation

POSTED

DEADLINE

Water Truck (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of two water trucks to support the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336212 and will be performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and set-aside status are currently pending.

Bureau of Reclamation

POSTED

DEADLINE

Hazmat Trailer Replacement (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the procurement of a new car hauler trailer to replace an existing 35-year-old hazmat trailer. This equipment will be utilized in the Lower Colorado Basin to transport oil spill booms and various hazmat supplies necessary for spill response operations. The project is categorized under NAICS code 336212 and will be performed in Boulder City. Interested parties may coordinate with Melissa Trotter, who serves as both the point of contact and the Small Business Specialist for this requirement.

Bureau of Reclamation

POSTED

DEADLINE

Marine Trailer SupplyThe Marine Trailer Supply subcontract, issued by Supply Ontario for the Government of Ontario, involves the manufacture and distribution of marine-grade galvanized or coated steel boat trailers. These trailers must be specifically matched to vessel size and weight specifications and are intended for prime contractors working on Ontario Public Sector ministry projects. The selected provider is responsible for ensuring all equipment complies with provincial and federal road safety and transport standards and managing the delivery of completed trailers to designated locations. This opportunity is categorized under NAICS code 336212 and is based in Canada. The solicitation was posted on October 22, 2026, with a response deadline set for November 26, 2026, at 4:00 PM. Interested parties can find further details through the provided Ontario Tenders portal.

POSTED

DEADLINE

in about 1 month

Vehicle Accessory Installation and UpfittingThis subcontract for Vehicle Accessory Installation and Upfitting supports prime contractors on projects for the Miami County Highway Department in Kansas. The scope of work involves installing optional equipment and accessories, specifically focusing on tow packages and front and rear floor mats. The contractor is responsible for conducting initial testing on all installed items to ensure full functionality and strict compliance with federal, state, and local safety regulations before delivering the upfitted vehicles. The opportunity was posted on October 22, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 336212, the project is managed by the Road and Bridge Highway Department. Interested parties can find further details through the Miami County procurement portal.

Road & Bridge - Highway Department

POSTED

DEADLINE

Class 5 Crew Cab Truck Non-Standard Vehicle

Solicitation # W911S227U0064

Solicitation W911S227U0064 is a Request for Quotation for the procurement of one turnkey Class 5 Crew Cab Non-Standard Vehicle, designated as a Total Small Business Set-Aside. The requirement specifies a 4x4 Diesel Chassis, such as a Ford F-550, Ram 5500, Chevrolet Silverado 5500HD, or an approved equal. The contractor is responsible for complete turnkey engineering, including structural reinforcement, chassis uplifting, pneumatic plumbing, and electrical harness routing to integrate an extruded aluminum heavy-duty flatbed, towing equipment, an electric/hydraulic service crane, auxiliary power, and tactical lighting. All equipment must be new, as used or remanufactured products are prohibited, and the final vehicle must maintain full DOT and FMVSS safety compliance. The contract will be awarded to the responsible offeror whose proposal is most advantageous based on price and technical factors. Quotes must be submitted exclusively through the PIEE Solicitation module, and the response deadline has been extended to November 4, 2026. Delivery is required FOB Destination to Picatinny Arsenal, New Jersey, with a preferred timeline of 30 days and a maximum allowable window of 150 to 180 calendar days after receipt of order. Offerors must include a completed Buy American Balance of Payments Program Certificate and provide detailed descriptive literature for any brand-name or equal substitutions to ensure all salient physical and functional characteristics are met.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Fire Rescue Vehicle UpfitterThis subcontract opportunity is for a Fire Rescue Vehicle Upfitter to support prime contractors on projects for the District of 100 Mile House in British Columbia, Canada. The selected provider will be responsible for the integration of emergency equipment and electrical systems, including the installation of Setina PB400 push bumpers, configuration of console layouts, and the setup of warning lights and emergency electronics. A critical requirement is ensuring that all integrations are performed without interfering with original equipment manufacturer safety systems. The contractor must deliver fully operational emergency vehicles accompanied by complete electrical diagrams and equipment manuals. Interested parties should note that the response deadline is November 6, 2026, and the work falls under NAICS code 336212.

District of 100 Mile House

POSTED

DEADLINE

Heavy-Duty Trailer FabricationThis subcontract for Heavy-Duty Trailer Fabrication involves the construction of physical structures for Mother trailers intended for prime contractors working on Utah Department of Corrections projects. The scope of work includes the fabrication of robust frames and heavy-duty chassis, the installation of pintle hitches and pintle ring tow bars, and the welding of bodies designed to support a payload of 3,200 lbs. Additionally, the contractor is responsible for integrating dual-end coupling hardware utilizing industrial welding and metal bending machinery to deliver completed trailer frames and chassis. The project is categorized under NAICS code 336212 and is managed by the state of Utah. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 11, 2026.

POSTED

DEADLINE