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.
BZT52C6V2 是一款由 DOWO(东沃)品牌推出的独立式齐纳(稳压)二极管,标称稳压值为 6.2V,封装为 SOD-123。该器件设计用于在低功率、低电流场合提供稳定参考电压和抑制过压脉冲,具有体积小、可靠性高的特点,适合便携式和空间受限的电路板布局。
该型号具有较低的齐纳击穿阻抗(Zzt ≈ 10 Ω),在工作点电流变化时依然能保持较好的电压稳定性。最大功率耗散达 500mW,满足中等功耗稳压与瞬态吸收需求。反向漏电小(Ir ≈ 3 μA),适合对静态电流敏感的应用。整体设计兼顾高稳定性与可靠性,适合长期连续工作场景。
BZT52C6V2(DOWO,SOD-123)以其 6.2V 的稳压值、低击穿阻抗与 500mW 的功耗能力,为中低功耗电子系统提供了稳定可靠的电压参考与过压防护方案。合理的限流与热设计可充分发挥其性能,适合需要体积小、稳定性高的电源与保护应用。
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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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