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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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Littelfuse(美国力特)SMCJ14CA是一款专为电路瞬态过压防护设计的表面贴装TVS(瞬态电压抑制器),属于SMCJ系列核心产品。其双向防护、宽温适应、高可靠性等特性,使其成为工业控制、汽车电子、通信设备等领域敏感电路的理想防护方案。
SMCJ14CA的核心作用是快速响应并钳位电路中的瞬态过压(如浪涌、静电放电ESD、电快速瞬变脉冲群EFT),避免这些突发干扰损坏后端敏感元件(如MCU、传感器、通信接口芯片等)。双向极性设计无需区分正负极安装,大幅简化电路设计与生产流程,适配多极性干扰场景。
SMCJ14CA的参数针对实际干扰场景优化,核心参数及应用意义如下:
SMCJ14CA采用SMCJ(DO-214AB)表面贴装封装,尺寸紧凑(典型:长4.0mm×宽3.0mm×高1.5mm),适配自动化贴装生产线,适合高密度PCB设计(如消费电子、汽车电子小型化模块)。封装符合工业标准,机械强度可靠,可承受常规焊接与振动环境。
SMCJ14CA的特性使其适配多领域防护需求:
综上,SMCJ14CA是一款高性价比的双向TVS器件,兼具宽温、高防护能力与紧凑封装,是敏感电路瞬态过压防护的可靠选择。
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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.
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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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