Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
BZT52B12 是一款独立式稳压(二极管)器件,标称稳压值为 12V,实际稳压范围为 11.8V〜12.2V,适用于需要低功耗、小封装电压基准或简易稳压的场合。该型号由 LGE(鲁光)生产,封装为 SOD-123,体积小、便于表面贴装。
器件最大耗散功率为 500mW,因此在 12V 稳压点的极限直流电流约为 Pd/V ≈ 0.5W / 12V ≈ 41.7mA。但实际应用中应考虑封装散热、PCB 铜箔面积及环境温度,推荐工作电流远低于极限值以保证可靠性与温度稳定性。
SOD-123 小型表贴封装适合高密度 PCB。贴装时建议:
BZT52B12(LGE,SOD-123)适合用于体积受限、功耗低且对稳压精度要求中等的应用场景。凭借低漏电流与小封装特性,可在便携设备、传感与偏置电路中实现成本效益较高的稳压或钳位功能。设计时应重视功耗与散热约束,合理配置限流与 PCB 散热以确保长期稳定运行。
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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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