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.
HF115F/024-1ZS3 是宏发(HF)推出的一款小型大功率继电器,属单刀双掷(1C)转换型功率继电器,适用于需要在紧凑封装内实现大电流切换的场合。封装为DIP形式,外形尺寸约29 × 12.7 mm,便于插装或波峰/回流焊接到标准印制板上。
(注:线圈电流约为24 V / 1.44 kΩ ≈ 16.7 mA,与标称线圈功率400 mW一致。)
总结:HF115F/024-1ZS3 在小尺寸下提供了可靠的16 A 切换能力,适合多种工业与民用电源控制场景。选用时应重视负载类型、驱动抑制措施与热/寿命管理,以发挥其最佳性能。若需更详细的机械尺寸、耐久性与认证信息,建议参考宏发官方数据手册或联系供应商获取完整规格文件。
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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