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.
SMCJ26CA 是东沃(DOWO)出品的一款双向瞬态电压抑制二极管(TVS),采用 SMC(DO‑214AB)封装,专为抑制电源与信号线路上的瞬态过电压和静电放电(ESD)而设计。该器件在 10/1000µs 脉冲条件下具有 1.5kW 峰值脉冲功率能力,能在恶劣电磁环境中为敏感电子元件提供可靠保护。
SMCJ26CA 采用行业通用的 SMC(DO‑214AB)表面贴装封装,适配常见 PCB 贴装工艺和焊接流程。东沃(DOWO)提供的该型号适合批量生产与替换设计,选购时请确认完整型号与规格书以确保与系统匹配。
如需进一步的典型电气曲线、瞬态响应波形或机械尺寸图(封装尺寸与焊盘建议),建议索取厂家数据手册或联系东沃技术支持以获得详细资料。
Request for quote
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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