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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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1SMA4753_R1_00001 为 PANJIT(强茂)出品的一颗独立式稳压二极管,封装为 SMA(DO-214AC)。标称稳压值 36V,稳压范围 34.2V~37.8V,适合作为中高压小功率稳压与钳位元件。反向漏电流规格为 100nA(在 27.4V 时),结温工作范围为 -50℃ ~ +150℃,最高耗散功率 Pd = 1W。
在稳压工作时应保证二极管耗散功率不超限:Iz_max ≈ Pd / Vz = 1W / 36V ≈ 27.8mA。因此设计时应选择系列限流电阻 R,使通过二极管的电流 Iz 在安全范围内。常用经验工作电流可选 5–15mA,以兼顾稳压精度与热耗散。计算公式:
SMA(DO-214AC)为贴片封装,适合回流焊与自动贴装。封装对热散能力有限,建议通过 PCB 铜箔散热和热导通孔改善热量释放。结温上限 150℃,长期使用时需参照 Pd 与环境温度关系做功率降额处理。
以上为 1SMA4753_R1_00001 的关键特性与工程应用建议,便于在电源管理和保护设计中快速评估与部署。若需更详尽的温升曲线、典型特性曲线或封装尺寸图,可进一步提供数据手册索引或样片测试结果。
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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.
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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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