Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
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1SMA4741A 是伯恩半导体(BORN)推出的一款表面贴装稳压二极管,采用 SMA(DO-214AC)封装,额定稳压值为 11V,单个独立封装设计,适合对空间和成本有要求的中低功率电压保护与基准场景。器件定位为 1W 级别的贴片稳压管,适配常见的工业与消费电子设备。
该器件在稳压区表现为低至几欧姆级的动态阻抗(Zzt=8 Ω),能在一定电流范围内维持 11V 稳压输出。反向漏电流较小(Ir=5 μA),适合对静态功耗敏感的应用。额定耗散功率为 1W,实际应用中需根据工作环境与PCB散热条件对功率进行降额处理以保证可靠性。
SMA(DO-214AC)封装利于自动化生产与回流工艺。器件有标识极性(阴极带),在贴装时应严格遵循贴片方向。建议按照厂家推荐的焊盘尺寸和回流曲线进行工艺设定,焊盘铜箔与过孔设计应兼顾稳压管热量的散出。
本器件由 BORN(伯恩半导体)品牌提供,封装为 SMA(DO-214AC)。采购时请确认包装形式(卷带、散装等)与批次一致性,并参考厂商提供的详细数据手册做最终设计验证。若需替代型号或更高功率规格,可与供应商沟通以获得合适的器件推荐。
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Product sourcing intelligence
WMSIC turns product data, package visuals, BOM context, and sourcing signals into practical RFQ notes for buyers.
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
BOM lines are compared by package, parameters, quantity, and workable alternatives for cleaner sourcing decisions.
Stock routes, quotation confidence, lead-time notes, and shipment feasibility are checked before sales follow-up.
Buyer sourcing scenarios
Typical RFQ scenarios based on the WMSIC form fields, catalog data, manual review steps, and shipment preparation workflow.
The buyer shares the full part number, package requirement, quantity, destination, and available product photos so the quotation can record the exact version under review.
A multi-line BOM is organized into direct sourcing lines, lines that need package clarification, and lines where alternative-part review is permitted.
The original manufacturer part number, datasheet revision, application, critical limits, and acceptable changes are collected before possible candidates are discussed.
Sample quantity, minimum packing, package format, target date, and courier destination are kept together in one RFQ conversation.
Package photos, model markings, board context, and the quantity needed for repair help focus the sourcing review on the relevant version.
When a suffix or package note is incomplete, the response records the open difference and requests buyer confirmation before procurement proceeds.
Packing format, carton notes, invoice details, courier option, destination, and tracking handoff are coordinated around the confirmed order.
The request connects the previously used model, current demand, package evidence, target timing, and replenishment sourcing route.
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