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.
P6KE120CA是东沃(DOWO) 推出的轴向引线型双向瞬态抑制二极管(TVS),专为电子电路瞬态过压防护设计,具备宽温适应性、高浪涌吸收能力及稳定电气特性,适用于工业、汽车、通信等可靠性要求严苛的场景。
P6KE120CA属于中高压TVS器件,核心作用是ns级响应抑制瞬态过压(雷击浪涌、开关尖峰、静电放电等),保护后端敏感元件(IC、传感器、电源模块等)免受损坏。典型应用包括:
P6KE120CA的参数经严格测试,适配实际防护需求,核心参数及意义如下:
P6KE120CA采用DO-15封装,具备以下优势:
东沃(DOWO)作为专业过压防护器件制造商,P6KE120CA具备:
以工业24V电源模块输入防护为例:
将P6KE120CA并联在电源输入端(火线/零线-地之间),当电网出现2kV/1.2μs雷击浪涌时,器件快速击穿导通,将浪涌能量导入地端,确保模块输入电压≤165V,避免模块损坏。
综上,P6KE120CA凭借双向防护、宽温特性、高浪涌吸收能力及可靠封装,成为工业、汽车、通信领域过压防护的优选器件。
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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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