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.
1.5KE62CA是东沃(DOWO)品牌推出的轴向引线型瞬态抑制二极管(TVS),采用DO-201AD封装,属于双向极性防护器件。该产品专为电路系统的瞬态过压防护设计,可快速响应浪涌冲击(如雷击、电源波动、电机启停),将过压钳位至安全范围,避免后级敏感元件(IC、传感器、功率器件等)损坏,广泛适配工业、汽车、通信等多领域场景。
TVS的核心性能由电气参数直接支撑,1.5KE62CA的关键参数及实际意义如下:
1.5KE62CA采用DO-201AD轴向引线封装,具有以下实用特点:
结合参数与封装特性,1.5KE62CA适用于以下核心场景:
1.5KE62CA作为东沃品牌的工业级TVS器件,以双向极性、宽温范围、高抗浪涌能力为核心优势,适配多领域电路的瞬态过压防护需求。其DO-201AD封装安装便捷,低漏电流设计不影响电路性能,是工业自动化、汽车电子、通信设备等场景中替代传统防护器件的可靠选择。
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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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