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.
AMS1117-1.8V 是一款固定输出、单通道线性低压差稳压器(LDO),由 TECH PUBLIC(台舟电子)提供,封装为 SOT-223。典型应用于对 1.8V 电源有稳定要求的数字电路、片上系统、传感器和通讯模块。器件具有过流保护与热关断功能,适合在苛刻环境下工作,工作温度范围为 -50℃ 至 +140℃。
标准 SOT-223 封装引脚排列(面向前侧标记,左到右):
线性稳压器的功耗由输入与输出电压差与负载电流决定:Pd = (Vin − Vout) × Iout。举例:
AMS1117 系列通常需要输入与输出近旁各配置低 ESR 的去耦电容以保证稳定与瞬态响应:
适用场景:
总结:AMS1117-1.8V(TECH PUBLIC)是一款经济、易用的固定输出 LDO,适合对电压稳定性有要求且输入输出差不大的场合使用。在 1A 负载下应重视功耗与散热设计,并严格按数据手册推荐的外部电容和布板方式布局以保证稳定可靠运行。
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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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