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.
BCP56-16Q 为扬杰(YANGJIE)出品的一款 NPN 功率型双极晶体管,采用 SOT-223 封装,面向中小功率开关与驱动应用。器件在中等集电极电流下保持较高直流电流增益,配合较低的泄漏和中等耐压特性,适合电源管理与功率放大场合。
SOT-223 相比 SOT-23 提供更好的散热能力,但 Pd=1.5W 仍需合理 PCB 散热设计。建议在焊盘处增加铜箔面积并连接地铜层以降低结-环境热阻;工作点设计时应考虑温升并按应用场景做功耗热沉计算与器件热降额。
BCP56-16Q 适合要求中等电流(≤1A)、中等电压(≤80V)、需要较高直流增益和良好 PCB 散热的场合。若需更高功耗或更低饱和压,应考虑更大封装或专用低饱和开关管;若要求更高速切换或更低漏电,可比较更高 fT 或更低 Icbo 的型号。
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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