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.
XL2803AG 是 XINLUDA(信路达)推出的一款八路达林顿晶体管阵列,适用于对中等功率负载的驱动控制场景。器件每路输出集电极电流可达 500mA,集-射击穿电压(Vceo)为 50V,常见于继电器、步进电机、指示灯及各种开关负载的驱动。器件工作温度范围宽(-40℃ 至 +85℃),适应工业级环境。
XL2803AG 采用 SOP-18(300mil)封装,便于自动贴片与批量生产。达到 500mA/路 的输出能力时,整片功耗可能较高,建议在 PCB 设计时:
XL2803AG 以其成熟的达林顿架构、工业温度等级与 SOP-18 兼容性,适合批量替换常见八路达林顿阵列产品。选型时可参考完整数据手册与样片测试结果,必要时与供应商确认放大量产与质量认证信息。
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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