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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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SMAJ150A是江苏长电/长晶(CJ) 推出的单向瞬态抑制二极管(TVS),采用SMAG贴片封装(SMA系列小型化封装,带极性标识),专为电路瞬态过压防护设计,具备体积紧凑、响应速度快、宽温适应性强等核心优势,是中高压电路防护的常用器件。
TVS的防护能力由参数直接决定,SMAJ150A的关键参数及实际意义如下:
SMAJ150A的参数适配多类中高压电路,典型应用包括:
工作温度**-55℃~+150℃**,覆盖工业级、汽车级恶劣环境(沙漠高温、极地低温、车载高温),无需额外散热设计。
SMAG封装体积小(约2.7×1.6×1.1mm),适合高密度PCB布局;封装材料抗腐蚀、抗振动,符合RoHS环保标准。
江苏长电/长晶是国内半导体龙头企业,SMAJ150A符合JESD21瞬态抑制二极管标准,经多次脉冲冲击测试后性能稳定,可长期可靠工作。
若单颗功率不足,可并联多颗SMAJ150A(注意均流,避免局部过热),需保证每颗器件参数一致性。
SMAJ150A凭借稳定的防护性能、宽温适应性及紧凑封装,广泛应用于工业、汽车、通信等领域,是中高压电路瞬态过压防护的高性价比选择。
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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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