Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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BZX584C7V5 是一款小功率独立式稳压二极管,标称稳压值 7.5V,由 CJ(江苏长电/长晶)生产,封装为 SOD-523,适用于空间受限的表面贴装电路。该器件针对低功耗、低电流稳压与电压钳位应用进行了优化,可靠性良好,适合消费类电子与便携设备中的局部稳压、参考和浪涌限制等场合。
说明:在无外加散热情况下,按额定耗散功率估算最大稳压电流 Imax ≈ Pd / Vz ≈ 150mW / 7.5V ≈ 20mA。实际允许电流应考虑PCB散热、环境温度和结温上升,建议在设计中留有裕量并采用限流电阻或恒流源。
SOD-523 为超小型表贴封装,适合高密度贴装与自动化贴片生产。由于封装热阻较大,热管理尤为重要:在高环境温度或连续较大电流下需降低稳压器电流或采用更大接地铜箔以改善散热。焊盘设计应参照厂家推荐以保证机械与热性能。
选择稳压值接近 7.5V、相同封装和相似 Pd 的同类型号可作为替代;若需要更高精度或更大功率,应考虑更大封装或精密参考源。选型时关注 Zt/Zzk、Ir 与 Pd 在目标工作点下的表现,确保满足系统精度与可靠性要求。
以上为 BZX584C7V5 的产品概述与工程使用要点,供电路设计和元件选型参考。
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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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