Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
LP6220ASPF 是 LOWPOWER(微源半导体)面向卫星接收器与卫星电视天线系统的可调电压稳压器解决方案。器件集成了一个带内置功率MOS的升压转换器和一个低压差线性稳压器(LDO),可为低噪声块(LNB)或多路开关提供 14V / 19V 电源,并能叠加干净的 22kHz 音调信号以支持天线切换功能。
适用于模拟/数字卫星接收器、卫星电视 LNB 电源模块、多路开关盒(multiswitch)、天线供电与信号控制等需要 14/19V 电源与 22kHz 切换信号的应用。
LP6220ASPF 为卫星天线系统提供了一款集成度高、支持 DiSEqC 控制且具备过流保护的电源管理器件。其 1MHz 升压设计与 LDO 推挽输出在尺寸、噪声与功能上进行了平衡,是 LNB 驱动与多路开关电源设计的实用选择。若需原理图参考或外部元件选型建议,可根据具体输入电压与负载要求进一步细化设计方案。
Request for quote
Use the form for single models, category sourcing, and multi-line BOM requirements.
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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