Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
BCX56 为 NPN 小功率功率晶体管,基于所给规格具有以下关键参数:集电极电流 Ic = 1A;集射极击穿电压 Vceo = 80V;耗散功率 Pd(资料中列)= 1.3W(注意部分市场描述标为 500mW,实际使用应以厂家数据手册和封装散热条件为准);直流电流增益 hFE = 250(测量点:Ic=150mA,Vce≈2V);特征频率 fT ≈ 130MHz,适合中频放大与开关应用;集电极截止电流 Icbo ≈ 100nA;集电极饱和电压 VCE(sat) 典型值约 500mV;射基极击穿电压 Vebo = 5V。封装为 SOT-89-3,品牌 SHIKUES(时科)。
SOT-89 虽比 SOT-23 具有更好散热能力,但散热仍受限。设计时建议:
以上为基于所给参数整理的 BCX56 产品概述,适用于器件评估、原理设计与板级实现的初步参考。
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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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