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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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Technical data
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1670144-3 为 TE Connectivity(泰科电子)系列的插座端子,属 MCON 1.2mm 接插件系统中的母端子规格。该端子为非密封设计,适用于 20–18 AWG(0.5–0.75 mm²)导线,常用于板对线或线对线的小型低电流连接场景,兼顾尺寸紧凑与可靠接触性能。
端子为标准化母接触结构,触头表面采用银镀层以降低接触电阻、提高导通性能并改善耐磨性。基材通常为高导电铜合金,经过成型与表面处理以保证接触面的平整与弹性。1.2 mm 宽、0.6 mm 厚的插配尺寸设计,可与同规格的公插片匹配,确保插拔配合度与机械寿命。
适用于通信设备、工业控制、小型家电、车载电子(非关键密封位置)以及各种需占用空间小且要求可靠接触的低电流信号或电源连接场合。因为为非密封型,建议在干燥或受控环境中使用,或配合具备密封性的外壳/模块。
为保证长期可靠性,应使用与端子匹配的压接工具并采用正确的压接参数,确保导线与端子套管完全咬合且无明显绕丝或松动。压接后建议进行拉出力和导通检查。银镀层虽然有良好电导与磨损特性,但在含硫或腐蚀性气体环境中会发生硫化,必要时考虑额外保护或选用其它镀层。
选型时重点核对导线截面、绝缘外径以及所配公端的插片尺寸(匹配 1.2 mm 宽、0.6 mm 厚插片)。若使用环境存在潮湿、振动或腐蚀介质,应考虑密封型或更耐腐蚀的镀层方案。采购时优先选择正规渠道以保证原厂品质,并索取相关的产品数据表与检测报告以确认电气与机械性能符合系统要求。
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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.
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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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