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.
1N5819-AP 为 MCC(美微科)出品的通孔肖特基整流二极管,额定直流正向电流为 1A,直流反向耐压 40V。该器件采用 DO-41 轴向封装,适合传统插装与手工焊接工艺,常用于低压快速整流与反向保护场合。
1N5819-AP 属肖特基结结构,具有较低的正向压降与快速恢复特性,但在高温或高反向电压下反向漏电流相对较大(规格为 100μA @ 40V)。在要求低损耗与高开关频率的低压电源和保护电路中表现良好。非重复峰值浪涌 30A 能够承受短时突发负载或浪涌电流。
DO-41 轴向封装便于通孔安装与手工焊接,导线长度与直径适配常规电路板。器件在安装时应注意极性方向(阴极环带)。尽量避免在高温下长时间焊接,以免影响器件寿命和参数稳定性。
型号:1N5819-AP;品牌:MCC(美微科);封装:DO-41(轴向通孔)。订购时请确认批次与出厂检验报告以满足特定应用对漏电流与正向压降的控制要求。
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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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