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
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SI3050-E1-FTR是Skyworks Solutions Inc.推出的电信接口类直接存取装置(DAA)IC,属于SI3050系列的具体型号,专为语音与数据通信系统的线路接口设计。其核心作用是实现模拟电话线路与数字处理单元的信号转换交互,是各类通信终端、网络设备的关键接口组件。该型号采用卷带(TR)包装,目前处于在售状态,适用于量产项目及原型开发。
SI3050-E1-FTR的参数针对通信设备的低功耗、宽适配需求优化,核心性能如下:
该IC配备三种主流通信接口,适配不同系统架构:
SI3050-E1-FTR采用20-TSSOP(薄型小尺寸封装),封装宽度仅4.40mm(0.173英寸),体积紧凑,适合空间受限的设备(如桌面电话、语音网关);表面贴装型安装方式,兼容自动化贴装生产线,提升量产效率;卷带(TR)包装便于批量存储运输,降低物料管理成本。
结合DAA功能与接口特性,该IC广泛应用于:
制造商Skyworks是全球射频与通信IC领先厂商,产品以高可靠性、低功耗著称;SI3050-E1-FTR的原厂封装与供应商封装一致(均为20-TSSOP),确保兼容性;目前市场供货稳定,卷带包装支持批量采购,单颗/整盘均可满足项目需求。
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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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