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.
SP1560L-A 是东沃(DOWO)推出的一款肖特基势垒二极管,典型正向压降为 590mV,反向耐压 60V,额定整流电流 15A。采用 TO-277B 封装,适合高效率整流与开关电源应用。器件具有低正向压降、快速开关特性和良好的热稳定性能,适用于对导通损耗和开关损耗敏感的场合。
TO-277B 封装提供良好的散热路径,便于安装在散热片或母板上实现更高的功率耗散能力。设计时应考虑合理的铜箔面积与散热片,以保证在 15A 连续工作条件下结温在安全范围内。
器件适用于工业级温度范围,建议遵循东沃提供的焊接与回流曲线进行装配,避免超温或潮湿条件储存以防焊接性下降。购买与长期使用时,建议参考厂方完整数据手册以获得详细的极限参数与测试条件。
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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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