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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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MMDT3906 是江苏长电(CJ)生产的双路 PNP 小功率双极结晶体管,封装为 SOT-363(六引脚微型封装),每片含 2 个相同参数的 PNP 晶体管。器件定位于小信号放大与低功耗开关场合,适用于便携式、通讯终端与消费电子产品的空间受限电路。
SOT-363 封装 Pd=200 mW,热阻较大,需严格控制功耗:P = Ic × Vce。举例:在 50 mA 且 VCE(sat)≈0.4 V 条件下,管耗约 20 mW,远低于 Pd;但若 Ic 上升到 200 mA、Vce 仍然为 1 V,则功耗约 200 mW,已接近极限。建议在连续工作时避免长期接近最大耗散,必要时采用降低电流或增加散热铜箔。
若电路要求双路 PNP、封装极小且需兼顾高频与低漏电,MMDT3906 是合适选择。若需要更高连续功率或更大的 Ic 持续能力,应考虑更大封装或功率晶体管。使用前核对具体数据表以确认测试条件与极限参数并做热仿真验证。
总结:MMDT3906 集成度高、频率响应好、漏电小,适合空间受限且对高频、小信号性能有要求的应用场景,但在热设计与电流管理上需谨慎。
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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.
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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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