Planning

Mulesoft Enterprise Integration Solution - Reprocurement

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Planning

25 May 2025 at 17:30

UK1 - Pipeline Notice
Summary of the contracting process

The contracting authority, Student Loans Company, has initiated a public procurement process for the reprocurement of the Mulesoft Enterprise Integration Solution. This procurement falls under the software package and information systems industry category and is based in the United Kingdom, specifically from their Darlington office. The process is currently in the planning stage, with a future notice date set for 31st August 2027, indicating key timelines for interested parties. The contract value is estimated to be up to £8.4 million gross, with a contract period scheduled from 30th January 2028 to 29th January 2031.

This tender offers significant opportunities for businesses specialising in software package solutions, particularly those with expertise in enterprise integration platforms and API management. Companies that can provide a comprehensive suite including both production and non-production environments, as well as robust support services, are well-suited to compete in this procurement process. Engaging with the Student Loans Company at this stage could lead to strategic business growth and establish long-term partnerships within the public sector.

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Notice Information

Notice Title

Mulesoft Enterprise Integration Solution - Reprocurement

Notice Description

Reprocurement of Mulesoft Enterpise Integration platform and APIs Under Management. Requirement includes base platform and additional prod and non-prod vCores plus support.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-052612
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/027422-2025
Current Stage
Planning
All Stages
Planning

Procurement Classification

Notice Type
UK1 - Pipeline Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
£7,000,000 £1M-£10M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
25 May 20259 months ago
Submission Deadline
Not specified
Future Notice Date
31 Aug 20272 years to go
Award Date
Not specified
Contract Period
30 Jan 2028 - 29 Jan 2031 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Planned
Lots Status
Planned
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
STUDENT LOANS COMPANY
Contact Name
Not specified
Contact Email
commercial_governance@slc.co.uk
Contact Phone
Not specified

Buyer Location

Locality
DARLINGTON
Postcode
DL1 1RW
Post Town
Darlington
Country
England
Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC3 Tees Valley
Small Region (ITL 3)
TLC33 Darlington
Delivery Location
Not specified
Local Authority
Darlington
Electoral Ward
Red Hall & Lingfield
Westminster Constituency
Darlington

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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