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.
FOC-817SC-F 是国星光电推出的一款单通道光电耦合器,输入为直流LED,输出为光电三极管(集电极-发射极开路)。器件采用 SMD-4P 表面贴装封装,提供高达 5 kV RMS 的输入输出隔离电压,适用于需要电气隔离与信号传输的各种应用场合。
FOC-817SC-F 为 SMD-4P 封装,适合自动化贴片生产与回流焊工艺。SMD 封装需注意PCB散热和焊盘尺寸设计,以确保在较高 If 或环境温度下器件总功耗不超过 200 mW,从而避免热失效或性能退化。
总结:FOC-817SC-F 提供可靠的电气隔离与较好的传输效率,适用于工业控制、电源反馈和一般数字信号隔离场合。设计时需结合 CTR、功耗和切换速度等参数进行合理匹配,以保证系统稳定性与可靠性。
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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