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
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BZT52C5V6 是一款独立式稳压二极管,标称稳压值为 5.6V,由 FOSAN(富信)提供,通常以 SOD-123 表面贴装封装交付。该器件用于小功率稳压、基准和瞬态抑制等场景,凭借体积小、响应快的特点,适合便携和密集布局的电路板设计。
注:上述参数为器件关键指标,具体测试条件与极限值请以厂商数据手册为准。
SOD-123 小型贴片封装占板面积小,厚度低,适合自动回流焊工艺。封装有利于高密度布板和批量生产,但由于功耗限制,热阻和布板散热设计需要重点考虑。焊盘布局应遵循厂商推荐的封装尺寸和焊接规范,以保证焊点可靠性和热传导效率。
尽管器件额定耗散为 500mW,但实际允许功率受铜箔面积、PCB 散热能力与环境温度影响显著。设计时应:
该器件适合对精度要求不是极高但要求体积小、成本低、响应迅速的应用。
总结:BZT52C5V6(FOSAN,SOD-123)是一款适用于低功耗稳压、钳位与保护的通用稳压二极管,具有 5.6V 标称电压、500mW 功耗能力和宽工作温度范围,适合空间受限且功率要求适中的电子设计。
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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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