Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
P6KE18A 是 RUILON(瑞隆源)推出的一款单向瞬态电压抑制二极管(TVS),用于抑制瞬态过电压和浪涌冲击,保护敏感的电子器件和电路不受雷击、开关瞬态或电磁干扰导致的高压脉冲损害。该器件封装为 DO-15(轴向引线),适用于通过孔封装的电源与接口保护场景。
这些参数表明 P6KE18A 针对 12 V 级别直流系统及类似工作电压的应用具有良好的浪涌吸收能力。
总结:P6KE18A 以 600 W(10/1000 μs)峰值功率和 24 A 峰值冲击电流能力,配合 25.2 V 的钳位电压,是一款适合保护 12 V 级直流系统及一般工业电子电路的高性价比 TVS 器件。实际设计中应结合散热、PCB 布局与系统浪涌能量做全面验证。
Request for quote
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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