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.
SMAJ78CA是东沃(DOWO)电子推出的一款双向瞬态抑制二极管(TVS),属于SMAJ系列表面贴装器件,采用DO-214AC(SMA)小型封装,专为各类电子电路的过压浪涌保护设计,可快速吸收瞬间过压脉冲,避免敏感元器件损坏。
SMAJ78CA核心定位为低中压电路的双向过压保护器件,适配60V-80V左右的常规电子系统。品牌为国内防护器件领域知名厂商DOWO(东沃),产品符合RoHS环保标准,覆盖工业、通信、消费电子等多应用场景。
该器件的关键参数直接决定防护能力,具体如下:
SMAJ78CA采用DO-214AC(SMA)封装,属于小型表面贴装结构,尺寸约φ1.6mm×3.8mm,具有以下优势:
该器件参数适配性强,可广泛应用于:
相比同类产品,SMAJ78CA具有以下核心优势:
为确保防护效果,使用时需注意:
综上,SMAJ78CA是一款性能稳定、性价比高的双向TVS管,可有效提升电子设备的抗干扰能力与可靠性,适用于多种低中压电路的过压浪涌保护场景。
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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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