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.
SM8S24CA 是东沃(DOWO)推出的一款高能量双向瞬态抑制二极管(TVS),采用玻璃钝化芯片工艺,封装为 DO-218AB。器件专为汽车与工业电源线上强脉冲浪涌保护设计,能够在 10/1000 μs 波形下承受 6600 W 峰值脉冲功率(占空比 0.01%),并符合 ISO7637-2 第 5a 类浪涌规范及 AEC-Q101 可靠性要求。
SM8S24CA 通过 AEC-Q101 标准认证并满足 ISO7637-2 的汽车浪涌规范,器件设计与封装适合汽车级与严苛工业环境,长期工作温度范围宽(-55~+175 ℃),并符合 RoHS 环保要求。
如需样片、规格书或更详细的温度-电流脉冲曲线与 PCB 布局建议,请联系东沃(DOWO)或其授权分销商获取完整技术资料与应用支持。
Request for quote
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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