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
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SMAJ78A是东沃(DOWO)推出的单向极性瞬态抑制二极管(TVS),专为78V系统的过压防护设计,采用SMA(DO-214AC)表面贴装封装,具备宽温工作、高功率密度、低漏电流等特性,广泛适用于工业控制、汽车电子、通信设备等领域的瞬态浪涌防护场景。
SMAJ78A的核心作用是抑制电路中的瞬态过压(浪涌),避免敏感电子元件(如MCU、传感器、通信收发器等)因过压损坏。其典型应用场景包括:
SMAJ78A的电气参数精准匹配78V系统的防护需求,核心参数如下:
SMAJ78A采用SMA(DO-214AC)表面贴装封装,具备以下优势:
相较于同封装同功率的其他TVS产品,SMAJ78A的核心优势包括:
以工业PLC数字输入端口保护为例,电路设计如下:
此外,在汽车电池管理系统(BMS)的高压传感器中,SMAJ78A并联在传感器电源端,可有效抑制车载电网的瞬态浪涌(如点火时的电压尖峰),保护传感器芯片。
综上,SMAJ78A凭借精准的参数匹配、宽温可靠性与小尺寸封装,成为78V系统过压防护的理想选择,可满足工业、汽车、通信等多领域的严苛应用需求。
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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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