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.
SP1545L-C 是 DOWO(东沃)推出的一款高电流肖特基整流二极管,封装为 TO-277B。该器件以低正向压降和较小的反向恢复特性著称,适用于开关电源与整流应用,能在紧凑方案中提供高效的功率传输与热可靠性。
SP1545L-C 的工作结温范围宽,适应工业级温度环境。肖特基二极管的反向漏电流随温度升高显著增加,设计时需考虑环境温升与结温控制。TO-277B 封装便于与散热器或大面积铜箔直接耦合,以降低结到环境热阻并保证长期可靠性。建议在高功率工况下进行适当降额和散热设计。
与普通硅整流二极管相比,肖特基二极管具有更低的正向压降与极快的恢复特性,适合效率与开关性能要求高的电源设计。但在高压或高温环境下,硅二极管的漏电流与耐压表现可能更优。选型时应在 Vf、Vr、Io 与漏电随温度变化等维度综合权衡。
如需更详细的电气特性曲线、热阻参数或封装机械图,请参阅 DOWO 官方数据手册或联系供应商获取 SP1545L-C 的完整规格书。
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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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