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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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IPD031N06L3GATMA1 是英飞凌(Infineon)推出的一款高性能 N 沟道功率 MOSFET,标称单件(数量:1)。主要电气参数为:漏源电压 Vdss = 60V,连续漏极电流 Id = 100A,导通电阻 RDS(on) = 3.1 mΩ(在 Vgs = 10V、Id = 100A 条件下)。器件功耗 Pd = 167W,栅阈电压 Vgs(th) ≈ 2.2V,栅极总电荷 Qg = 79nC(标定于 4.5V),输入电容 Ciss = 13nF(@30V),结温工作范围 Tj = -55°C ~ +175°C。封装为 TO-252(DPAK),适合表面贴装和中等功率密度应用。
若单器件无法满足热/电流需求,可并联多颗使用,但需注意匹配门阻和布局以保证电流均分。并联时优先通过 PCB 路径阻抗控制电流分配,避免热失配导致应力集中。
IPD031N06L3GATMA1 结合了低 RDS(on)、高电流能力与宽温度范围,适用于需要高效率与高可靠性的中高功率开关场合。合理的栅极驱动、板级散热设计和 EMC 控制是发挥其优势并保证长期可靠性的关键。若需进一步的尺寸图、引脚图或具体 SOA 数据,建议参考英飞凌官方数据手册以获得完整规范。
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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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