Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
SMB5929B 为 DOWO(东沃)品牌单个独立式稳压二极管,标称稳压值 15V,封装为 SMB (DO-214AA) 表面贴装形式。器件适用于需要稳定参考电压或过压钳位的小功率场合,结构紧凑,便于自动化贴装与批量生产。
按额定 Pd=3W 计算,器件在良好散热条件下的理论最大稳态电流 Izmax ≈ 3W / 15V = 200mA;若按描述中的 1.5W 保守设计,则 Izmax ≈ 100mA。实际应用中应结合PCB铜箔面积、散热垫及环境温度进行热降额计算,确保结温不超过 +150℃。
SMB (DO-214AA) 为常用中功率表面贴装封装,适配常规焊接与回流工艺。建议遵循器件制造商的回流温度曲线与焊膏工艺规范,避免长时高温对器件可靠性影响。
如需详细的 I–V 曲线、封装尺寸图或可靠性测试数据,可向东沃(DOWO)索取完整数据手册以便最终电路验证与量产确认。
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Use the form for single models, category sourcing, and multi-line BOM requirements.
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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