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.
TFA9879HN/N1,157 是恩智浦(NXP)推出的一款单声道 D 类功率放大器芯片,采用 HVQFN-24 (4×4 mm) 封装,面向便携式音频终端与低功耗扬声器驱动应用。芯片在 4Ω 负载下可提供最高 2.75W 输出,工作电压范围宽(2.5V~5.5V),在典型工作点下效率高达 92%,适合电池供电和空间受限的设计。
HVQFN-24 带有暴露焊盘(EP),4×4 mm 小尺寸便于提升 PCB 密度。建议:
TFA9879HN/N1,157 以其高效率、小体积与宽电压范围,适合对功率、续航和空间有较高要求的单声道音频应用。建议在开发初期参考恩智浦完整的器件手册与参考设计,按照推荐的外围元件和 PCB 布局实施,以达到最佳性能和可靠性。
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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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