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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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SS16 是一款常见的肖特基(Schottky)整流二极管,由 ST(先科)提供,封装为 SMA(DO-214AC)。该器件定位为 1A 级别的低正向压降整流元件,适用于开关电源、DC-DC 变换、电池充放电与反向保护等场景。凭借较低的正向压降与快速响应特性,在提高效率和降低发热方面具有显著优势。
在 1 A 工作电流下,典型正向压降为 0.7 V,对应的功耗约为 0.7 W(P = Vf × I)。在实际电路中应考虑持续功耗及环境温度对结温的影响;器件允许的工作结温范围为 -55 °C ~ +125 °C,但反向漏电流 Ir 随温度上升会显著增加,数据标注为 500 µA @ 60 V(通常是在室温或规定测试温度下)。Ifsm = 30 A 表明器件能够承受短时浪涌(峰值)电流,但该参数为非重复峰值,应避免在设计中长期或频繁靠近该值工作。
SMA(DO-214AC)封装体积小,便于表面贴装,但散热能力有限。建议在 PCB 设计时:
SS16(ST)以其低正向压降、快速特性和紧凑的 SMA 封装适合多种中低功率整流场合。合理的散热设计、合适的电压裕量与对高温漏电流的考虑,是保证在实际应用中发挥稳定性能的关键。若系统对漏电、耐压或功耗有更严苛要求,可在选型阶段比对更高规格或不同封装的肖特基器件。
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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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