UNSPSC 52151616: Domestic kitchen spatulas

UNSPSC 52151616 Domestic kitchen spatulas is a Commodity code that, based on recent state and local solicitations, encompasses a broader range of kitchen smallwares and supplies than the code name alone suggests. State and local governments are procuring under this code designation items including food preparation tools, utensil sets, measuring equipment, sheet pans, serving implements, storage containers, and related kitchen accessories for school nutrition programs, institutional food service operations, and general municipal kitchen support. Issuing bodies are predominantly school districts and school nutrition authorities, supplemented by county procurement offices and state-supported institutional facilities. School systems appear as repeat buyers: Bartow County School System, Colquitt County School Nutrition, Baconton Community Charter School, and Fulton County Schools all posted narrowly-timed solicitations in recent months for school year 2026–2027 kitchen smallwares and supplies.

Recent activity clusters in Georgia and Texas. Bartow County School System issued IFB 2027-03 for school nutrition paper goods and supplies with a September 2, 2026 bid deadline; Colquitt County School Nutrition requested sealed bids for kitchen smallwares with a June 15, 2026 deadline covering 295 line items across ten equipment categories and specifying brands including Winco, Carlisle, and Dexter Russell; Baconton Community Charter School solicited kitchen smallware and small equipment including thermometers, scoops, spoodles, sheet pans, knives, and small powered equipment with an August 3, 2026 due date. In Texas, the Health and Human Services Commission issued IFB HHS0017726 for kitchen supplies and equipment supporting the Richmond State Supported Living Center with an August 14, 2026 bid deadline and historical spending guidance of $25,000 to $50,000 in fiscal year 2025. Gwinnett County, Georgia posted a smallwares catalog discount contract (B-2714AM) with an October 16, 2026 response deadline through the Bonfire procurement portal. Contract terms typically run through the end of the school fiscal year with extension and renewal options, and most solicitations require firm, fixed pricing including transportation, with payment within thirty days of receipt and acceptance.