Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
ARG03FTC2202是光颉电子(Viking) 推出的一款0603封装薄膜贴片电阻,属于ARG03系列精密电阻范畴。该产品以100mW额定功率、22kΩ(阻值代码2202)±1%高精度为核心参数,针对小型化、精密化电子电路设计,兼顾性能稳定性与应用灵活性,是工业控制、消费电子、通信等领域的常用基础元件。
ARG03FTC2202的性能参数围绕“精密稳定”设计,核心指标可满足多数中高端电路需求:
ARG03FTC2202的可靠性经过多重验证:
ARG03FTC2202因“精密、小型、稳定”的特点,广泛应用于以下领域:
整体来看,ARG03FTC2202是一款兼顾“精度、体积、可靠性”的薄膜贴片电阻,能满足多数中高端电子设备的基础电阻需求,是光颉电子在精密电阻领域的代表性产品之一。
Request for quote
Use the form for single models, category sourcing, and multi-line BOM requirements.
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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