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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ARG03FTC1202是台湾光颉(Viking)电子推出的精密薄膜固定电阻器,属于ARG系列中的FTC子系列(命名中“F”代表薄膜工艺、“T”代表温度稳定性、“C”代表常规精度)。该产品针对对阻值精度、温度漂移控制要求较高的电子电路设计,弥补了普通碳膜电阻精度低、温漂大的不足,同时兼顾0603小封装的集成度优势,是工业控制、通信、消费电子等领域的常规选型器件。
ARG03FTC1202的核心电气参数围绕“精密稳定”设计,具体如下:
ARG03FTC1202采用0603表面贴装封装(英制编号,对应公制尺寸1.6mm×0.8mm×0.4mm),符合IPC-J-STD-020标准,具有以下特点:
ARG03FTC1202的宽温范围和低TCR是核心可靠性优势:
ARG03FTC1202的性能匹配多领域精密电路需求,典型应用包括:
若需调整参数,可参考以下方案:
ARG03FTC1202凭借“小封装+高精度+宽温稳定”的组合优势,成为中高端电子设备中精密电阻的主流选型,可满足多数模拟电路对性能与集成度的平衡需求。
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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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