UNSPSC 24101511: Shelf trolleys

UNSPSC 24101511 Shelf trolleys, a Commodity code, encompasses shelving units and storage racks that state and local governments purchase for warehouse, office, and specialized storage operations. Recent solicitations show state and local agencies buying metal shelving units—typically open-frame designs with multiple shelf levels rated for specific weight capacities, installed and delivered to operational sites. The City of Philadelphia has posted micro purchases for general shelving and intake-site supplies (B2727501, due July 24, 2026; B2627231, due June 2, 2026), while Chatham County, Georgia solicited 71 metal shelving units with installation for the Clerk of Superior Court (2600393 and PE77548NONST2026000000358, due April 2, 2026). The City of Phoenix issued a five-year contract RFQ for warehouse shelving (IFB260251, due June 1, 2026 with an extended addendum date). Issuing bodies include municipal procurement departments (Philadelphia, Phoenix), county clerk offices (Chatham County), and smaller scale micro purchases handled through electronic bidding portals. The code shows activity across state and municipal purchasing systems rather than school districts or transit authorities.

Activity concentrates in Georgia and Arizona in the most recent quarter, with Philadelphia representing a repeat buyer across multiple small orders. The Chatham County Georgia solicitation included a combined 30% minority and women business enterprise participation goal, with sealed bids evaluated on lowest unit price and requiring three to five project references depending on bid value. Philadelphia's micro purchases cap values at approximately $40,000–$45,000 adjusted annually by Consumer Price Index, award to the lowest responsive and responsible bidder on a line-item or whole basis, and impose Local Business Entity certification eligibility. The Phoenix five-year contract for warehouse shelving follows a formal sealed-offer process with technical portal submission through the City's Procurement Portal. Delivery terms across all solicitations require FOB destination with installation labor and freight included in pricing, bid validity periods of sixty days, and standard commercial insurance including general liability ranging from $500,000 to $1,000,000 per occurrence.