The client submits the application, bond form, contract documents, solicitation, project scope, financial information, and any required obligee instructions.
FSA reviews the contractor's experience, operational capacity, financial information, project type, contract requirements, schedule, and prior performance.
Where applicable, FSA reviews proposed surety support, indemnity, pledged assets, trust documentation, or individual surety documentation.
The request is approved, declined, or returned for additional information. Approval is project-specific and does not automatically apply to future projects.
Approved bond packages may be prepared in the selected format, including GSA federal bond forms, approved owner forms, or licensed AIA workflows where applicable.
The final signed bond package is delivered to the client, obligee, or designated recipient according to the approved instructions.