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.
AMS1117CD-3.3是美森科(MSKSEMI)推出的一款固定输出型线性稳压器,专为需要稳定3.3V直流电压的场景设计,具备宽温适应性、过载能力强等特点,广泛适配工业、车载、通信等领域的电源转换需求。
该型号的关键参数清晰定义了其应用边界与性能表现:
基于参数特性,AMS1117CD-3.3的应用场景覆盖多领域:
采用TO-252封装(表面贴装型),该封装具备以下优势:
美森科(MSKSEMI)作为国内专注于功率半导体器件的厂商,AMS1117CD-3.3遵循工业级品质标准:
为确保器件稳定工作,需注意以下要点:
总结:AMS1117CD-3.3凭借固定3.3V输出、1A电流能力、宽温适应性及TO-252封装优势,成为工业、车载、通信等领域中小功率稳压场景的实用选择,兼顾性能与成本效益。
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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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