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/012-2ZS4AF 为宏发(HF)出品的小型功率继电器,采用两组转换触点(2C, DPDT)与无极性单线圈设计,整体封装为DIP,外形尺寸约29×12.7×15.7 mm。该继电器以12V直流线圈驱动、低功耗与良好触点材料为特点,适用于印制板插装的通用开关控制场合。
适合家电控制、工业自动化控制模块、通信设备、仪器仪表、开关电源隔离控制等需要中等电流切换(≤8 A)且要求体积小、可靠性高的场合。对于感性负载(电机、继电器线圈、变压器等),建议加装吸收电路或并联抑制器以延长触点寿命。
如需更详细的机械图纸、寿命试验数据或采购信息,请联系宏发(HF)官方或授权分销商获取完整规格书与样品支持。
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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