UNSPSC 56111706: Casegood or non modular parts or accessories

UNSPSC 56111706 Casegood or non-modular parts or accessories is a Commodity code that encompasses office and commercial furniture components, assembly services, and related installations procured by state and local governments for operational facilities. State and local buyers under this code are sourcing complete furniture packages—dispatching consoles, classroom and office workstations, student housing furnishings, administrative office suites—along with the delivery, assembly, installation, testing, and commissioning labor required to put them into service. The issuing bodies span school districts, county governments, water authorities, state agencies, and public universities; Georgia and Texas jurisdictions show the most recent activity, with additional solicitations from Oregon and Washington State cooperative vehicles. Representative work includes Butts County Board of Commissioners' RFP for five commercial-grade dual-lift 911 dispatch consoles (response due November 19, 2026), the Texas Facilities Commission's RFP for student housing and classroom furniture across five bid packages at the Texas School for the Deaf (due September 10, 2026), Fayette County's RFP for twelve mission-critical console workstations with ten-year warranties and engineering continuity guarantees (due September 9, 2026), and Pinellas County Schools' cooperative-purchasing RFP for nationwide school and government furniture across ten categories with an anticipated contract value of approximately $20 million (due January 5, 2026). Butts County School System also solicited commercial office furniture for a new Board of Education facility under best-value criteria (due September 30, 2026), and the Texas General Land Office procured office furnishings with mandatory Steelcase product specifications for the Stephen F. Austin Building (due August 12, 2026). University of Houston System issued multiple sealed bids for residence-hall and renovation furniture (July and August 2026). Pricing terms typically require firm quotes inclusive of all labor, materials, freight, delivery, assembly, installation, and cleanup, with net-30 payment terms; bonds ranging from five to one hundred percent of contract value and insurance minimums of $1 million combined single limit are standard requirements. Cooperative purchasing through vehicles like NASPO ValuePoint and Sourcewell is active in the code, as evidenced by Clean Water Services' notice-of-intent cooperative purchase from Steelcase through Oregon's ORCPP (July 2026).