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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SMAJ12CA是DOWO东沃推出的一款双向瞬态抑制二极管(TVS),采用DO-214AC(SMA)表面贴装封装,专为12V直流系统的浪涌过压保护设计,具备宽温耐受、低钳位电压等核心优势,广泛适用于工业控制、汽车电子、消费电子等领域。
SMAJ12CA属于双向TVS器件,是针对电路中瞬态过压(如雷击、静电放电、电源浪涌)的快速保护元件。其核心作用是在浪涌到来时迅速从高阻态转为低阻态,将电路电压钳位在安全范围内,避免后级敏感元器件(如芯片、传感器)被击穿损坏。作为DOWO东沃过压保护产品线的主流型号,该器件满足工业级可靠性要求,适配高密度PCB设计场景。
SMAJ12CA的电气参数围绕“浪涌耐受能力”和“正常工作兼容性”两大核心设计,各参数意义及价值如下:
SMAJ12CA采用表面贴装DO-214AC封装(俗称SMA封装),尺寸约为2.5mm×1.5mm×1.0mm,具备以下优势:
DOWO东沃是国内专注于过压保护器件的专业厂商,产品涵盖TVS、压敏电阻、气体放电管等,广泛应用于汽车、工业、通信领域。其器件符合IEC、ISO等国际标准,具备高可靠性与性价比优势。
SMAJ12CA的参数特性使其成为12V直流系统双向过压保护的理想选择,典型应用包括:
SMAJ12CA是一款专为12V系统设计的双向TVS器件,凭借低钳位电压、宽温范围、小封装等优势,成为工业控制、汽车电子等领域的可靠过压保护方案。其DOWO东沃品牌的可靠性与性价比,进一步提升了产品的市场竞争力。
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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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