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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SMAJ18CA是东沃电子(DOWO)推出的双向瞬态抑制二极管(TVS),采用DO-214AC(SMA贴片)封装,专为电路过压保护设计,可快速吸收瞬态浪涌脉冲,防止后级敏感电子元件(如IC、传感器)因过压损坏。
作为通用型过压保护器件,SMAJ18CA的核心作用是瞬态过压钳位:当电路遭遇雷击、静电放电(ESD)、电源浪涌或电机启停产生的瞬态脉冲时,能在纳秒级时间内从高阻态转为低阻态,将过压限制在安全范围内。其双向导通特性无需区分极性,简化了设计与安装流程,适配正负半周的过压防护需求。
参数针对12V/18V系统优化,核心指标覆盖防护性能与环境适应性:
采用DO-214AC(SMA贴片)封装,尺寸为2.0mm×3.0mm×1.0mm(典型值),具备以下优势:
SMAJ18CA的参数与封装特性使其广泛应用于多领域:
为确保保护效果,需注意以下要点:
东沃电子(DOWO)是国内专注过压保护器件的厂商,SMAJ18CA符合:
SMAJ18CA凭借双向保护、宽温范围、小封装等优势,成为12V/18V系统过压保护的高性价比选择,广泛适配消费电子、汽车、工业等领域应用。
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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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