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
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
1SMA5919A 是江苏长电(CJ/长晶)生产的一种小功率稳压二极管,标称稳压值为 5.6V,适用于作为低功耗的基准稳压或小信号钳位元件。器件采用 SMAG 小封装,额定耗散功率为 1.5W,工作结温范围宽 (-55℃ 至 +150℃),适合要求体积小、成本低且需稳压/钳位功能的电子设备。
示例:若输入 Vin = 12V 且目标输出 ≈5.6V,期望 Zener 工作电流 Iz = 20 mA,则限流电阻 R = (12 − 5.6) / 0.02 ≈ 320 Ω。电阻耗散 P_R = (12 − 5.6) * 0.02 = 0.128 W,稳压管功耗 P_Z ≈ 5.6 * 0.02 = 0.112 W(均远低于器件额定值)。
电路提示:稳压二极管需与串联限流电阻配合使用以限制电流;若做为基准使用,宜在稳压管两端并联旁路电容以抑制噪声和瞬态响应。
如需我为您的具体电路做工作点计算、限流电阻推荐或热设计评估,请提供输入电压、期望稳压电流与工作环境温度等参数,我可以给出更精确的建议。
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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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