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.
SMAJ16CA 是一款 MDD 出品的双向瞬态抑制二极管(TVS),封装为 SMA(DO-214AC)。它为工作电压约 16V 的系统提供高速、可靠的浪涌和静电保护,特别适合对瞬态能量吸收能力和钳位能力有较高要求的汽车电子、通信设备、电源模块和工业控制场合。
SMA(DO-214AC)封装便于自动化贴装与回流焊。布板时建议将 TVS 尽可能靠近受保护端口放置,焊盘短而粗以降低阻抗;适当扩大铜箔面积利于热量分散。对于高能量脉冲,必要时在 TVS 周围设计热沉或通孔连地的散热网,以提高重复脉冲承受能力。
总体而言,SMAJ16CA 在中低电压电源与信号线的瞬态防护中提供了平衡的能量吸收、低漏电和易于安装的解决方案,是工程上常用的保护元件之一。
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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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