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Sara Lee Baking 3255 Neil Armstrong Blvd. EAGAN MN 55121 USA

UEI: SLED_E4FAA1F5837AE4F4

Sara Lee Baking 3255 Neil Armstrong Blvd. EAGAN MN 55121 USA is a federal contractor, registered under UEI SLED_E4FAA1F5837AE4F4. It has been awarded $13,581 in federal contracts. Primary work spans Commercial Bakeries. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E4FAA1F5837AE4F4

Federal Contracting Overview

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

AI Capability Profile

Sara Lee Baking provides commercial bakery products and related food services, as indicated by their primary activity under NAICS 311812. The company has experience supporting the Department of Justice. Their industry focus is centered on the commercial baking product manufacturing sector. The co...

Sara Lee Baking provides commercial bakery products and related food services, as indicated by their primary activity under NAICS 311812. The company has experience supporting the Department of Justice. Their industry focus is centered on the commercial baking product manufacturing sector. The company is located in Eagan, Minnesota.

Key Performance Metrics

Awards Count

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Past period of performance

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Award Analytics & Distribution

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Open opportunities in Sara Lee Baking 3255 Neil Armstrong Blvd. EAGAN MN 55121 USA's top NAICS codes and agencies

NAICS: 311812
New
SLED
IFB 30-271016-DSOHF - Fresh Bread and Bakery Items
Solicitation # 30-271016-DSOHF
Solicitation 30-271016-DSOHF is an Invitation for Bids issued by the North Carolina Department of Health and Human Services, Division of State Operated Healthcare Facilities, for the weekly delivery and stocking of fresh bread and bakery items. The contract serves four facilities in the western region of North Carolina: Broughton Hospital and J. Iverson Riddle Developmental Center, both receiving deliveries twice per week, and the Julian F. Keith Alcohol and Drug Abuse Treatment Center and Black Mountain Neuro-Medical Treatment Center, both receiving deliveries once per week. All products must be delivered FOB Destination, adhere to strict quality and sanitation standards from the DHHS and North Carolina Department of Agriculture, and maintain a minimum one-week shelf life. The award will be granted to the responsive bidder offering the lowest price. To be eligible, vendors must be registered in good standing with the State of North Carolina and provide several mandatory certifications, including financial stability, E-Verify compliance, and non-discrimination. The submission process requires the upload of various documents to the Sourcing Tool, including pricing, customer references, and a certification of financial condition. Payment is contingent upon inspection and acceptance by the State's Contract Manager, with invoices processed on a per-order basis. Additionally, the State may apply North Carolina resident price-matching preferences under Executive Order 50 if a non-resident vendor is initially selected.
Department of Health and Human Services - Dhhs

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 237120
New
Federal
FMC Rochester- Install Above Ground Tanks
Solicitation # 15B41227Q00000001
The Federal Bureau of Prisons is soliciting a firm fixed-price construction contract, solicitation 15B41227Q00000001, to replace above-ground fuel tanks near the garage at the Federal Medical Center (FMC) Rochester in Minnesota. The project scope includes the removal of two existing underground storage tanks and the installation of one 4,000-gallon unleaded gasoline tank and one 2,000-gallon diesel tank, both featuring submersible pumps and controllers. Additional requirements include the construction of reinforced concrete foundations, a new fuel dispensing island, protective bollards, and the integration of a new fuel management and automated tank monitoring system. The estimated magnitude of the project is between $250,000 and $500,000, with a performance period of 305 calendar days from the notice to proceed. This is a 100% full and open competition under NAICS code 237120. Award will be determined using a best value trade-off approach, evaluating technical and management approach, specialized experience, schedule, past performance, and price. Bidders must be registered in the System for Award Management (SAM) and submit offers electronically by November 19, 2026. Key requirements include a bid bond of 20% of the bid price for offers exceeding $150,000, compliance with Davis-Bacon Act wage standards, and mandatory criminal history background checks for all contract employees. The contractor must also provide an installation certification notarized by both the contractor and the manufacturer's representative upon completion.
Fmc Rochester

POSTED

6 days ago

DEADLINE

in 21 days
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NAICS: 311812
SLED
Fresh, Sliced Bread
Solicitation # 27-426DOC-ILRIV-B-54502
The Illinois River Correctional Center is soliciting bids for a two-year contract to supply fresh, non-frozen, sliced white bread. The contract requires the delivery of 20 oz loaves, packaged 12 per case, with a total estimated volume of 359,840 cases, averaging approximately 3,460 cases per week. Deliveries must be made F.O.B. Destination to the ICI Warehouse in Canton, Illinois, Monday through Friday between 7:00 am and 1:00 pm CST. All products must be free of imperfections, mold, and mildew, and must maintain a shelf life of at least seven days upon delivery. Packaging requirements specify that loaves must be individually wrapped and sealed, and cases must be boxed, palletized, wrapped in stretch film, and labeled with ingredients, nutrition information, and use-by dates. The contract will be awarded to the lowest priced responsive and responsible bidder based on line-item pricing submitted via the BidBuy portal. Bidders must provide a Vendor Disclosure or IPG Active Registered Vendor Disclosure and a Utilization Plan to be considered responsive. Awardees are required to maintain specific insurance coverages, including $1,000,000 per occurrence for General Commercial Liability and Auto Liability, as well as legally required Worker's Compensation. The vendor is responsible for picking up damaged goods and issuing credit memos within 24 hours of notice. Payment is administered through the Illinois River Correctional Center Accounts Payable office, with a requirement that invoices for services through June 30 be submitted by July 31 of that year.
ILRIVERCC426 - Illinois River Correctional Center

POSTED

7 days ago

DEADLINE

in 12 days
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