Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
BCP55-16 是江苏长电(CJ)推出的一款中低功率 NPN 晶体管,封装为 SOT-223(8R),适合在要求较好散热和较高电压耐受的场合替代传统 SOT-23 器件。器件设计面向开关与线性放大用途,兼顾开关速度与电流驱动能力。
SOT-223 封装利于通过铜箔散热,请在 PCB 设计时扩大集电极焊盘和下层散热铜箔,必要时增加过孔连接内层热铜。器件额定耗散 1.5W,实际使用应考虑温度降额,工作环境温度升高时降低允许集电极电流。
器件标识 BCP55-16,封装 SOT-223,品牌 CJ(江苏长电/长晶)。常见以卷带或托盘形式供应,适合自动贴装生产,订购时请确认完整料号与封装选项以匹配生产工艺。
以上为 BCP55-16 的产品概览,若需引脚排列图、完整电气特性曲线或典型应用原理图,可提供更详细资料或参考器件数据手册。
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Use the form for single models, category sourcing, and multi-line BOM requirements.
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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