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.
KTC2020D-Y-RTF/PQ 是 KEC 提供的一款 NPN 功率型晶体管,面向中低功率开关与放大场合。器件具备60V的集电极-发射极击穿电压(Vceo=60V)和3A的最大集电极电流(Ic=3A),能够在典型工业与消费类电路中承担开关与驱动任务。器件采用 DPAK 表面贴装封装,便于自动化贴装与散热处理。
器件为 DPAK(TO-252)表面贴装封装,底部有散热焊盘。建议在 PCB 设计时:
以上为 KTC2020D-Y-RTF/PQ 的概述与设计要点,适合在中低压、中等电流的工业与消费电子应用中作为可靠的开关与放大元件。选型时请结合实际工作温度、PCB 散热能力与系统保护电路进行全面评估。若需完整的特性曲线和封装尺寸图,建议参考厂商详细数据手册。
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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