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.
BZX55C27 是一款独立式(单只)27V 稳压二极管,通常采用 DO-35 玻璃轴封封装,适合低功耗直流稳压与基准电压场合。该型号由鲁光(LGE)提供,器件针对小信号、低电流稳压应用设计,体积小、极性明确、易于穿孔板或手工焊接使用。
上述参数决定了在不同电流工作点下的稳压精度与纹波抑制能力:低漏电流利于高阻抗电路的基准稳定,但较高的动态阻抗意味着在电流变化时输出电压会有明显摆动,需要在电路设计中考虑串联限流电阻或稳压电流的稳定化。
总结:BZX55C27(LGE)为一款适合低功耗、一般精度稳压与基准用途的独立式 27V 稳压二极管,具有低反向漏电流与便捷的 DO-35 封装,但需在电流、功耗与温度管理上作适当设计来保证长期稳定性。
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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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