UNSPSC 60131430: Nogo

A Korean traditional instrument which is 400mm in diameter and 950mm in length. It is composed of two wooden drums placed crossed with each other and played by the drum stick.

UNSPSC 60131430 Nogo, a Commodity code, represents state and local procurement of musical instruments and related equipment for school music programs. School districts solicit under this code to stock their band, orchestra, and general music curricula with instruments spanning woodwinds (saxophones, clarinets, oboes, flutes), brass (trumpets, trombones, French horns, tubas, euphoniums), strings (violins, violas, cellos, basses), and percussion (timpani, marimbas, xylophones, drums, cymbals), along with cases, stands, bows, and storage infrastructure. Purchases typically include student, intermediate, and professional-grade options from manufacturers such as Yamaha, Selmer, Jupiter, and Pearl. Solicitations call for unit pricing on specified line items, with delivery FOB destination and contract terms running one to three years. School districts are the dominant issuing body under this code; recent activity shows no municipal, county, or transit authority procurement at this Commodity tier.

Recent activity concentrates in Georgia and Maryland, with secondary presence in Virginia. Muscogee County School District (Georgia) issued ITB 27-002 for over 600 line items across all instrument families with a response deadline of September 9, 2026 and contract award anticipated October 19, 2026; the resulting one-year contract with automatic renewal options runs through October 19, 2027. Forsyth County Schools and Fairfax County Public Schools (Georgia and Virginia respectively) both solicited band equipment by late July 2026. Wicomico County Public Schools (Maryland) issued IFB 58000-261 for 85 line items including pianos and all major instrument categories, with sealed bids due June 5, 2026 and contract running July 1, 2026 through June 30, 2027 with two optional one-year renewals. Insurance requirements are standard (general liability $1–2 million per occurrence), delivery windows typically 30–45 days from purchase order, and payment terms Net 30 on invoice.