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.
SB15U50SL 是由 LGE(鲁光) 提供的一款单颗独立式整流/功率二极管,适用于需承受较大正向电流与瞬态浪涌的中功率电源场合。器件在高电流条件下具有较低的正向压降及较小的反向泄漏,适合整流、回驰与保护等用途。
以上指标表明该器件适合持续15A整流使用,并能承受短时大电流浪涌,但浪涌脉冲的波形与宽度需参考完整数据手册以确定允许值。
封装:TO-277B。此类金属导热型封装便于直接安装在散热器上或通过螺栓固定以获得良好散热路径。安装时注意正确绝缘与紧固扭矩,避免应力集中或热阻增大。
在15A工作点下,二极管的正向功耗近似为 P = Vf × If ≈ 0.79 V × 15 A ≈ 11.85 W(持续)。因此:
选择时应核实实际系统最大反向电压是否≤105 V,并评估正常工作电流、峰值浪涌与结温环境。若系统需要更高耐压或更低正向压降,可参考同类封装下高压或低Vf的型号;若散热受限,考虑并联多只或选择更低热阻封装。购买与替换时建议查询鲁光完整规格书以获取更多波形与热特性曲线。
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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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