Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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S-SMAJ28CA是乐山无线电(LRC)推出的双向瞬态抑制二极管(TVS),专为电子系统的过压浪涌防护设计,核心作用是在瞬间过压(如ESD静电放电、雷电感应浪涌、开关瞬态干扰)发生时,快速导通并钳位电压至安全范围,保护后级敏感元器件(如MCU、传感器、IC芯片)免受损坏。
其宽温度范围(-55℃~+150℃)、小体积贴片封装(SMA)及双向防护特性,使其适配多领域应用:
S-SMAJ28CA的参数设计平衡了防护能力与系统兼容性,核心参数及意义如下:
S-SMAJ28CA采用SMA封装(DO-214AC),具备以下优势:
乐山无线电(LRC)是国内半导体行业的老牌厂商,具备30余年分立器件研发制造经验,S-SMAJ28CA具备以下质量优势:
以智能手机充电端口防护为例:
充电端口并联S-SMAJ28CA(双向),当遭遇以下过压情况时:
又如汽车胎压监测传感器:
传感器内部并联S-SMAJ28CA,应对汽车行驶中CAN总线的瞬态过压(如±24V浪涌),确保传感器MCU稳定工作。
S-SMAJ28CA凭借双向防护、宽温可靠、小体积等特性,成为电子系统过压防护的高性价比选择,适配多场景的浪涌防护需求。
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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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