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.
1.5KE180CA是东沃(DOWO) 品牌推出的双向瞬态抑制二极管(TVS),采用DO-201AD轴向封装,属于低压系统瞬态过压防护的核心器件。其设计目标是快速响应电路中的浪涌脉冲(如雷击、开关瞬态、静电放电),将电压钳位在安全范围内,保护后级敏感电子元件(如MCU、传感器、通信芯片)免受损坏,广泛适配工业控制、通信接口、低压电源等场景。
该器件的关键参数直接决定防护能力,具体解析如下:
采用DO-201AD轴向封装,具备以下实用特点:
1.5KE180CA作为东沃品牌的双向TVS器件,凭借高防护能力、低功耗、双向无极性 等特点,成为低压系统瞬态过压防护的高性价比选择。其DO-201AD封装适配工业与消费电子的多种场景,可有效降低浪涌对敏感元件的损坏风险,提升电路可靠性。
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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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