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.
5.0SMDJ36CA 为双向瞬态抑制二极管(TVS),由 DOWO(东沃)生产,封装为 SMC(DO-214AB)。器件针对雷击和开关瞬态等冲击脉冲提供快速钳位保护,适用于中高能量浪涌防护场合。该型号在 10/1000μs 波形下可承受高达 5000W 的峰值脉冲功率,具备优良的抑制能力和宽温度工作范围。
SMC(DO-214AB)封装便于焊接与散热,适合波峰或回流焊贴装。器件设计考虑了热阻与脉冲热冲击,应在 PCB 布局中保证良好散热路径和足够的铜面。工作温度范围与高脉冲能力表明器件适合长寿命和高可靠性场合。
若需进一步的电气曲线(V–I、脉冲响应)、封装尺寸或样片与报价,可联系供应商或 DOWO(东沃)授权经销商获取更详尽资料。
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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