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.
Viking(光颉)ARG05DTC5002是一款0805封装的高精度薄膜固定电阻,属于光颉ARG系列核心产品。型号编码对应明确的技术参数逻辑:
ARG05DTC5002的参数覆盖电路设计关键维度,具体如下:
类别 具体参数 备注 阻值与精度 50kΩ±0.5% 满足多数工业/消费电子误差要求 功率与电压 125mW(额定)、150V(最大工作电压) 适配小信号处理与中等电压电路 温度特性 ±25ppm/℃(TCR) 阻值温漂极小,宽温下稳定 工作温度范围 -55℃~+155℃ 工业级宽温,超商业级标准作为薄膜电阻,ARG05DTC5002具备以下核心优势:
ARG05DTC5002因参数匹配性强,广泛覆盖以下领域:
ARG05DTC5002凭借“高精度、宽温稳定、小型化”的综合优势,成为多领域电路设计的高性价比选择。
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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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