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.
BCP54 为 SHIKUES(时科)出品的一款 NPN 小功率硅晶体管,采用 SOT-223 封装。器件额定集电极电流 Ic=1A、集射极击穿电压 Vceo=45V,耗散功率 Pd=1.33W,适合用于中低功率开关与线性放大电路中担任驱动或功率放大角色。
SOT-223 虽体积小,但具有良好散热面,宜在 PCB 上设计大面积铜箔、热沉区或过孔以提升散热能力。必要时在集电极热焊盘下增加多层铜、热通孔和连接至散热层,以降低结-环境热阻。
工作温度范围宽、耐温性能良好,适合工业级应用。典型采购为单只(数量:1),批量采购请咨询供应商关于出货、测试与放行文件。使用与储存时注意防潮防静电,遵循焊接工艺规范以保证长期可靠性。
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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