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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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1.5KE36A是RUILON瑞隆源推出的大功率单向瞬态抑制二极管(TVS),属于1.5KE系列核心型号。其核心作用是快速拦截电路中的瞬态过压浪涌——当电压瞬间超过安全阈值时,器件从截止态快速导通,将电压钳位到后端元件可承受的范围,避免IC、传感器、电源模块等敏感器件因过压烧毁,是工业控制、汽车电子等领域的关键防护器件。
1.5KE36A的参数针对中高功率浪涌场景设计,核心参数意义明确:
1.5KE36A采用DO-201AD轴向引线封装,具备3个实用优势:
此外,器件经老化测试后参数一致性偏差≤5%,反向漏电流稳定,可靠性符合工业级标准。
结合参数和封装特点,1.5KE36A适用于以下场景:
RUILON瑞隆源是国内专注半导体保护器件的厂商,1.5KE系列经多年市场验证:
1.5KE36A凭借1.5kW峰值功率、宽温适配、低漏电流和DO-201AD可靠封装,成为工业、汽车、通信领域过压保护的高性价比选择。其核心优势是“快速响应+强浪涌承受+宽环境适配”,可有效降低电路损坏概率,提升设备稳定性。
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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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