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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SMAJ36A是固得沃克(GOODWORK)推出的一款单向瞬态抑制二极管(TVS),核心用于电子电路的静电放电(ESD)和瞬态浪涌防护,采用SMA(DO-214AC)贴片封装,体积紧凑、性能稳定,适配多种中低压应用场景。
作为TVS器件,SMAJ36A的核心作用是快速响应电路瞬态过压:当电路因静电、雷击、开关切换等产生浪涌时,它能在ns级时间内从高阻态转为低阻态,将过电压钳位在安全范围,避免后端敏感元器件(如MCU、传感器、通信芯片)被击穿损坏。
该产品为单向TVS,仅对反向浪涌(阴极→阳极方向)起保护作用,正向呈普通二极管特性,适合需要单向防护的电路设计。
SMAJ36A的参数经过优化,匹配中低压电路防护需求,核心参数及意义如下:
SMAJ36A采用SMA(DO-214AC)贴片封装,具备以下优势:
结合参数特性,SMAJ36A适用于以下场景:
SMAJ36A凭借稳定防护性能、紧凑封装和宽温特性,成为中低压电路静电浪涌防护的高性价比选择,覆盖工业、汽车及消费电子等多领域。
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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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