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.
CSRV0204FTCV5R10 是 Viking(中文品牌:光颉)系列的金属薄膜固定电阻,封装为 0204,额定功率 250mW,阻值 5.1Ω,标准精度 ±1%,工作温度范围 -55℃ 至 +155℃。该系列采用薄膜工艺与镍阻挡层上的锡端子,具有优异的电气稳定性与可焊性,且通过 AEC‑Q200 认证,适用于汽车(非安全关键部件)与工业级电子设备。
总结:CSRV0204FTCV5R10 提供了金属薄膜电阻的低噪声、高稳定性与汽车级可靠性,适合需要高精度与长期稳定性的工业与车用电子设计。在选型与布局时,请结合功率、环境温度与电压条件进行合理降额与验证。若需器件数据表(包含功率降额曲线、温度循环与焊接规范)或样品测试建议,请联系供应商或指定代理。
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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