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.
1.5KE68CA 是一款由 DOWO(东沃)推出的高能脉冲瞬态电压抑制器(TVS),采用玻璃钝化芯片和 DO-201AD 轴向封装。该器件为双向保护型,专为承受瞬态浪涌和雷击/开关瞬变设计,具有 1500W 的峰值脉冲功率能力(10/1000μs 波形,重复率占空比 0.01%),响应速度极快,钳位能力出色,泄漏电流极小,适用于要求高可靠性与高冲击能量吸收的电力与工业应用场景。
(注:以上参数以生产厂商 Datasheet 为准,具体测试条件请参考原厂规格书。)
总体而言,1.5KE68CA 以其 1500W 的高冲击吸收能力、玻璃钝化的长期稳定性与低漏电特性,是需要高能脉冲抑制、双向保护且要求可靠性的工业与通信电源系统的理想选择。欲获得完整规格与典型曲线,请参阅 DOWO 官方 Datasheet。
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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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