KULICKE 8001-4170 Communication Port Module – Wire Bonder Interface

Technical Dossier

Product Details And Specifications

KULICKE 8001-4170 Communication Port Module: Sourcing Strategy & Asset Return Value in a Constrained Supply Chain

The KULICKE & SOFFA 8001-4170 is a dedicated Communication Port Module engineered for K&S wire bonding platforms — a cornerstone of semiconductor back-end assembly lines. As global semiconductor capacity continues to expand while legacy spare parts inventories shrink, procurement managers face a compounding risk: a single failed COMM module can halt an entire bonding cell, triggering unplanned downtime that costs far more than the part itself. This page is designed to give you the procurement intelligence you need — not a sales pitch.

The 8001-4170 is classified as a low-to-moderate availability spare. It is no longer in active production by K&S, which means open-market stock is finite and lead times from distribution channels are unpredictable. Procurement strategy should prioritize Supply Continuity over unit price optimization. Securing verified stock now — rather than waiting for a breakdown event — is the operationally sound decision.

Procurement Specifications

Cost Optimization & TCO Analysis

Procurement decisions on legacy modules like the 8001-4170 are rarely about the unit price alone. The true cost calculation must account for Total Cost of Ownership (TCO):

• Downtime Cost: A wire bonding machine offline for 24 hours in a high-volume OSAT facility can represent $15,000–$80,000 in lost throughput, depending on line utilization and product mix. The 8001-4170 is a single-point-of-failure component — its failure stops the machine.
• Spare Parts Turnover Rate: For discontinued modules, industry best practice recommends holding 1–2 units as buffer stock. The carrying cost of a spare is negligible compared to the cost of an emergency sourcing event with a 4–8 week lead time from alternative channels.
• Counterfeit Risk: The secondary market for K&S legacy parts contains a measurable percentage of remarked or non-functional units. Sourcing from unverified brokers introduces quality risk that can damage bonding yield and trigger customer escapes — a liability that far exceeds any price savings.
• DriveKNMS Advantage: We source through verified industrial channels, perform incoming inspection, and provide traceable documentation. Our pricing is competitive with the open market while eliminating the quality and lead-time risks associated with unvetted brokers.

Quality Compliance & Logistics

• 12-Month Warranty: All units ship with a 12-month warranty covering functional defects. Warranty claims are processed within 5 business days of receipt.
• Export Documentation: Full commercial invoice, packing list, and certificate of origin provided for customs clearance. We support HS code classification assistance for your import team.
• Multi-Currency Payment: USD, EUR, HKD, CNY accepted. T/T (bank transfer), PayPal, and trade finance terms available for qualified accounts.
• Global Logistics: DHL Express, FedEx International Priority, and UPS available. Typical transit: 3–5 business days to North America/Europe; 2–4 days to Southeast Asia. Air freight tracking provided on all shipments.
• ESD & Packaging Compliance: All electronic modules are packed in anti-static bags with desiccant and foam cushioning, meeting IPC/JEDEC J-STD-033 handling standards.

Why Procurement Managers Choose DriveKNMS

• Global Sourcing Network: We maintain active relationships with K&S authorized service partners, OEM surplus channels, and certified industrial distributors across North America, Europe, and Asia-Pacific. When a part is scarce, our network finds it faster than standard distribution.
• Part Number Verification & Cross-Reference: Our technical team validates part numbers against machine serial numbers and BOM revisions before shipment, reducing the risk of receiving an incompatible revision. If the 8001-4170 has a compatible successor or approved substitute, we will advise you proactively.
• Financial Compliance: We issue formal commercial invoices, support purchase order workflows, and can provide vendor registration documentation required by enterprise procurement systems (SAP, Oracle, Ariba).
• Repeat Order Management: For customers with ongoing MRO requirements, we offer blanket order arrangements and priority allocation on constrained stock.

FAQ

Q: What are your payment terms?
A: Standard terms are 100% T/T in advance for first orders. Net-30 terms are available for established accounts with approved credit. We accept USD, EUR, HKD, and CNY.

Q: What does the 12-month warranty cover?
A: The warranty covers functional failure under normal operating conditions. It does not cover damage caused by incorrect installation, electrical overstress, or physical mishandling. Warranty units are repaired or replaced at our discretion.

Q: Do you offer volume discounts?
A: Yes. Quantity pricing is available for orders of 3+ units. Contact us with your target quantity and we will provide a tiered price schedule with your formal quotation.

Q: What is your return policy?
A: Returns are accepted within 30 days of delivery for units in original, uninstalled condition. Warranty returns are accepted throughout the warranty period. Return shipping costs are covered by DriveKNMS for confirmed defective units.

Q: Can you provide a certificate of conformance or test report?
A: Yes, upon request. For refurbished units, a functional test report is available. For new surplus units, OEM documentation is provided where available.

Q: How do I confirm compatibility with my machine revision?
A: Provide your machine model and serial number when submitting your RFQ. Our technical team will cross-reference against known BOM revisions and confirm compatibility before invoicing.