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.
2SA1736(TE12L,ZC)是东芝半导体推出的PNP型双极结型晶体管(BJT),采用SOT-89贴片封装,兼具中功率驱动能力与高频特性,适配多场景电路设计需求。以下从产品基本信息、核心参数、封装可靠性、应用场景等维度展开概述。
该器件为东芝原厂出品,型号全称2SA1736(TE12L,ZC),其中“TE12L”“ZC”为东芝内部封装/批次标识,明确为PNP极性BJT。封装形式为SOT-89(表面贴装3脚封装),典型尺寸约2.9×2.6×1.1mm,支持自动贴装工艺,适合高密度PCB布局,降低电路体积成本。
2SA1736的参数设计兼顾功率、频率与可靠性,关键参数如下:
SOT-89封装具有以下优势:
结合参数特性,2SA1736适用于以下场景:
综上,2SA1736(TE12L,ZC)凭借PNP极性、中功率驱动、宽温特性与紧凑封装,成为工业控制、汽车电子、消费电子等领域的高性价比选型,尤其适合对体积、效率与环境适应性要求较高的场景。
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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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