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.
SP1045 是东沃(DOWO)推出的一款高可靠性肖特基整流二极管,单只独立封装(TO-277B)。该器件以低正向压降、较小反向漏电和较高整流电流能力为特点,适用于开关电源整流、DC-DC 变换、整流桥单元及各种高效率电源管理场景。
TO-277B 封装利于散热片或导热垫的安装,建议:
在替换或并联使用时,确认正向压降、反向耐压、漏电与浪涌能力匹配或优于原器件;并注意热阻与封装兼容性。对于对效率要求更高的系统,可考虑并联多只以降低等效 Vf,但需做好电流均流与热设计。
总结:SP1045(DOWO,TO-277B)以其低 Vf、10 A 的整流能力及良好的浪涌承受力,是中低压高效整流和电源设计中的稳妥选择。若需更详细的典型特性曲线或封装尺寸,请参考厂家数据手册或联系供应商获取原始资料。
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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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