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.
SPX1587AT-L-3-3/TR 是 MAXLINEAR(迈凌)系列的线性稳压器,提供固定 3.3V 正向输出,最大输出电流 3A,封装为 TO-263-3(D2PAK)。该器件设计用于对噪声和纹波敏感的系统,内部集成过热保护与过流保护,适合为微处理器、FPGA、通信模块和高精度模拟前端等负载提供低噪声、稳定的电源。
线性稳压器的功耗由 (Vin - Vout) × Iout 决定。示例:若 Vin = 5V,Vout = 3.3V,Iout = 3A,则功耗 Pd = (5.0 - 3.3) × 3 = 5.1W。热管理建议如下:
总结:SPX1587AT-L-3-3/TR 作为一款 3.3V、3A 的线性稳压器,适合强调低噪声、简洁外围和中等功率需求的场合。合理的输入电压选择与热设计是确保长期可靠运行的关键。更多详细规范(如稳定性条件、典型特性曲线和封装热阻等)建议参照 MAXLINEAR 官方数据手册。
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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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