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.
SMAJ120A 是 DOWO(东沃)提供的一款高能量瞬态电压抑制器(TVS),采用 SMA(DO-214AC)封装的玻璃钝化芯片结构,针对工业级浪涌抑制与瞬态干扰保护设计。器件为单向极性,反向持续工作电压(Vrwm)为 120V,击穿电压(VBR)为 133V,钳位电压典型值 193V,能在 10/1000µs 波形下提供 400W 峰值脉冲功率(占空比 0.01%),峰值脉冲电流 Ipp 为 2.07A。典型反向泄漏电流仅 1µA,工作温度范围宽(-55℃ 至 +150℃),并符合 RoHS 要求。
总结:SMAJ120A 以其 400W 的瞬态能量吸收能力、低泄漏、高温适应性和玻璃钝化可靠性,适合工业电源与对瞬态浪涌敏感的系统作为有效的过压保护元件。根据实际系统电压与浪涌情形合理选型、优化 PCB 布局与热设计,可获得长期稳定的保护效果。
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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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